Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2012 • EIN 11-2249649
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$18,380,237
Up $214,648 (+1.2%) from 2011
Net Assets
Up-$663,920
Up $353,290 (+35%) from 2011
Liabilities
Down$19,044,157
Down $138,642 (-0.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,369,966
Down $139,692 (-4.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To develop and operate commercial/rental facilities in Bedford Stuyvesant to combat urban decay, create jobs and business opportunities, and stimulate commercial revitalization.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1066419 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1187164 |
| IRS990/AccountsReceivable/BOY | 0 | 653165 |
| IRS990/AccountsReceivable/EOY | 0 | 447306 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To develop and operate commercial/rental facilities in Brooklyn to combat urban decay, create jobs and business opportunities and stimulate commercial revitalization. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1368 Fulton Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Brooklyn |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11216 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 397523 |
| IRS990/CashNonInterestBearing/EOY | 0 | 136778 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 80145 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80145 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 456 East 173rd Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 72 Brooklyn Avenue |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Bronx |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Brooklyn |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10457 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 11216 |
| IRS990/ContractorCompensation/Compensation | 0 | 1051234 |
| IRS990/ContractorCompensation/Compensation | 1 | 231201 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Construction |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Security |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Procida Construction Corp |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Heightened Security |
| IRS990/ContributionsGrantsCurrentYear | 0 | 733900 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1758466 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 31185 |
| IRS990/DeferredRevenue/EOY | 0 | 20257 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 157642 |
| IRS990/DepreciationDepletion/Total | 0 | 157642 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To develop and operate commercial/rental facilities in Brooklyn to combat urban decay, create jobs and business opportunities and stimulate commercial revitalization. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2690015 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 68214 |
| IRS990/FeesForServicesAccounting/Total | 0 | 68214 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 21586 |
| IRS990/FeesForServicesLegal/Total | 0 | 21586 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 445686 |
| IRS990/FeesForServicesOther/Total | 0 | 445686 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 35.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Kira Watson LeBlanc Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Timothy Simons |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Doris Rowley Hoyte |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dyrnest Sinckler |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Colvin W Grannum |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Wadiyah A Latif |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Clarence Stewart |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 13957 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 18315 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 1112 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 13740 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 7055 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 50585 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 72038 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 55148 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 147712 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 234469 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Exec VP & COO |
| IRS990/Form990PartVIISectionA/Title | 4 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 733900 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3723256 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 80290 |
| IRS990/Insurance/Total | 0 | 80290 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 7374 |
| IRS990/Interest/Total | 0 | 7374 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1835 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1835 |
| IRS990/InvestmentIncomePriorYear | 0 | 4294 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1835 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14139417 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 27240779 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11940798 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13101362 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To develop and operate commercial/rental facilities in Brooklyn to combat urban decay, create jobs and business opportunities and stimulate commercial revitalization. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 15972517 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 15770463 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Colvin W Grannum |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1017210 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -663920 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 84518 |
| IRS990/Occupancy/ProgramServices | 0 | 527857 |
| IRS990/Occupancy/Total | 0 | 612375 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 74699 |
| IRS990/OfficeExpenses/Total | 0 | 74699 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 283176 |
| IRS990/OtherAssetsTotal/EOY | 0 | 309387 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 56243 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 197439 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 253682 |
| IRS990/OtherExpensePriorYear | 0 | 2615419 |
| IRS990/OtherExpensesCurrentYear | 0 | 1934890 |
| IRS990/OtherExpenses/Description | 0 | OTHER |
| IRS990/OtherExpenses/Description | 1 | Bad Debt |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 12500 |
| IRS990/OtherExpenses/ProgramServices | 1 | 107914 |
| IRS990/OtherExpenses/ProgramServices | 2 | 345087 |
| IRS990/OtherExpenses/Total | 0 | 12500 |
| IRS990/OtherExpenses/Total | 1 | 107914 |
| IRS990/OtherExpenses/Total | 2 | 345087 |
| IRS990/OtherLiabilities/BOY | 0 | 2112678 |
| IRS990/OtherLiabilities/EOY | 0 | 2066273 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 100201 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/Description | 1 | Administrative Fees |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 37436 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 62765 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 37436 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 62765 |
| IRS990/OtherRevenuePriorYear | 0 | 67944 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 539190 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 468095 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1007285 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 72223 |
| IRS990/PayrollTaxes/Total | 0 | 72223 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 21741 |
| IRS990/PensionPlanContributions/Total | 0 | 21741 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 931633 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 410847 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3458633 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3579547 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 2887320 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2907304 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2887320 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2887320 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 353290 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2887320 |
| IRS990/RevenuesLessExpensesCY | 0 | 353290 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1228350 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1435076 |
| IRS990/SalariesEtcPriorYear | 0 | 894239 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 500661 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 395010 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 116083182 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | Bedford Stuyvesant Restoration Corp |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 7 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 12262186 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 12262186 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 74076 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 581913 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 655989 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 353290 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 353290 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3369966 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Company adopted the provisions pertaining to uncertain tax provisions (ASC Topic 740). The adoptions of ASC 740 did not have any impact on the Company's financial statements because there were no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 628118 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 628118 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 422083 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1295318 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1717401 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11977085 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 11977085 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 170606 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 85000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1722817 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 87850 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenant Security Deposit |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Leaseback repurchase cost |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Due to Parent and other affiliates |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Brokerage fee |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3723256 |
| IRS990ScheduleD/TotalExpenses | 0 | 3369966 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3369966 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2066273 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13101362 |
| IRS990ScheduleD/TotalRevenue | 0 | 3723256 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3723256 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3369966 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3723256 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 147712 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 234469 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Dyrnest Sinckler |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Colvin W Grannum |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 18315 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 1112 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 166027 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 235581 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The governing documents, conflict of interest policy, and financial statements are made available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The compensation for officers of RDC Commercial Center, Inc. (RDCCC) is negotiated by the Board President after reviewing comparability data. The President, Executive Vice President and Treasurer of RDCCC are salaried officers of BSRC. The Vice President and Secretary are salaried employees of RDC Commercial Center, Inc. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Conflict of interest policy is addressed at board meetings. Management ensures that the conflict of interest is addressed at the annual board meeting and conflict of interest statements are signed annually by each board member. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The completed Form 990 is presented to the governing body for review. The review is conducted by the Executive Vice President and Chief Financial Officer to ensure accuracy, completeness and consistency of information presented on the Form 990 and the audited financial statements. It is then reviewed by the President before it is filed. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.