Civic Intelligence

Bhap Housing Development Fund Co Inc Co Shinda Management Corp

990 • Fiscal year 2017 • EIN 11-2591013

Oct 01, 2016 to Sep 30, 2017 • Filed on May 30, 2018

Organization Profile
243 Kingston AvenueBrooklyn, NY 11213

(718) 756-1937

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

2.37x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

6.22x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

4.3%

Higher net margin than 68% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

-0.3%

Faster asset growth than 63% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

3.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,517,556

Down $11,844 (-0.3%) from 2016

Net Assets

Up

-$6,182,887

Up $94,754 (+1.5%) from 2016

Liabilities

Down

$10,700,443

Down $106,598 (-1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

Up

$1,719,603

Up $51,980 (+3.1%) from 2016

Expenses

Up

$1,646,442

Up $3,513 (+0.2%) from 2016

Net Income

Up

$73,161

Up $48,467 (+196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0M-$10MAssets 2011: $3,244,184Liabilities 2011: $9,921,872Net Assets 2011: -$6,677,6882011Assets 2012: $5,022,968Liabilities 2012: $11,484,782Net Assets 2012: -$6,461,8142012Assets 2013: $5,022,416Liabilities 2013: $11,341,504Net Assets 2013: -$6,319,0882013Assets 2014: $4,975,848Liabilities 2014: $11,264,232Net Assets 2014: -$6,288,3842014Assets 2015: $4,710,056Liabilities 2015: $10,991,876Net Assets 2015: -$6,281,8202015Assets 2016: $4,529,400Liabilities 2016: $10,807,041Net Assets 2016: -$6,277,6412016Assets 2017: $4,517,556Liabilities 2017: $10,700,443Net Assets 2017: -$6,182,8872017Assets 2018: $4,240,667Liabilities 2018: $10,599,034Net Assets 2018: -$6,358,3672018Assets 2019: $4,185,789Liabilities 2019: $10,521,929Net Assets 2019: -$6,336,1402019Assets 2020: $4,082,393Liabilities 2020: $10,524,620Net Assets 2020: -$6,442,2272020Assets 2021: $3,970,430Liabilities 2021: $10,588,412Net Assets 2021: -$6,617,9822021Assets 2022: $3,592,702Liabilities 2022: $10,434,177Net Assets 2022: -$6,841,4752022Assets 2023: $3,526,726Liabilities 2023: $10,295,903Net Assets 2023: -$6,769,1772023Assets 2024: $3,350,241Liabilities 2024: $10,197,118Net Assets 2024: -$6,846,8772024Assets 2025: $2,883,288Liabilities 2025: $9,773,778Net Assets 2025: -$6,890,4902025

Highlighted filing

2017

Assets$4,517,556
Liabilities$10,700,443
Net Assets-$6,182,887
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,599,996Expenses 2011: $1,549,828Net Income 2011: $50,1682011Expenses 2012: $1,356,7042012Revenue 2013: $1,601,412Expenses 2013: $1,494,139Net Income 2013: $107,2732013Revenue 2014: $1,618,647Expenses 2014: $1,587,943Net Income 2014: $30,7042014Revenue 2015: $1,629,634Expenses 2015: $1,623,070Net Income 2015: $6,5642015Revenue 2016: $1,667,623Expenses 2016: $1,642,929Net Income 2016: $24,6942016Revenue 2017: $1,719,603Expenses 2017: $1,646,442Net Income 2017: $73,1612017Revenue 2018: $1,687,453Expenses 2018: $1,817,983Net Income 2018: -$130,5302018Revenue 2019: $1,687,632Expenses 2019: $1,665,405Net Income 2019: $22,2272019Revenue 2020: $1,671,305Expenses 2020: $1,777,392Net Income 2020: -$106,0872020Revenue 2021: $1,552,409Expenses 2021: $1,728,164Net Income 2021: -$175,7552021Revenue 2022: $1,614,542Expenses 2022: $1,838,035Net Income 2022: -$223,4932022Revenue 2023: $1,824,561Expenses 2023: $1,752,263Net Income 2023: $72,2982023Revenue 2024: $1,751,038Expenses 2024: $1,850,888Net Income 2024: -$99,8502024Revenue 2025: $1,950,681Expenses 2025: $1,994,294Net Income 2025: -$43,6132025

Highlighted filing

2017

Revenue$1,719,603
Expenses$1,646,442
Net Income$73,161
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 30, 2018
Return Version
2016v3.0
Gross Receipts
$1,719,603
Mission and Program Overview

Mission

Provided low-income housing for the elderly and the handicapped

To provide low-income housing for the elderly and the handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,799,964$2,620,667▼ $179,297
Savings and Temporary Cash Investments$962,632$1,020,458▲ $57,826
Cash and Non-Interest-Bearing Accounts$246,675$385,197▲ $138,522
Prepaid Expenses and Deferred Charges$69,825$68,973▼ $852
Accounts Receivable$48,700$33,372▼ $15,328
Total Assets$4,529,400$4,517,556▼ $11,844
Other Assets Total$401,604$388,889▼ $12,715
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,597,269$10,597,269→ $0
Accounts Payable and Accrued Expenses$183,514$78,958▼ $104,556
Other Liabilities$26,258$24,216▼ $2,042
Total Liabilities$10,807,041$10,700,443▼ $106,598
Net Assets / Fund Balance
Unrestricted Net Assets$-6,277,641$-6,182,887▲ $94,754
Total Net Assets Fund Balance$-6,277,641$-6,182,887▲ $94,754
Total Liabilities and Net Assets / Fund Balance$4,529,400$4,517,556▼ $11,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,506,615$3,668,786$6,175,401
Equipment$14,052$412,036$426,088
Land$100,000-$100,000
Other Assets Org$368,684--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Morilyn FindlayPresident/Treasurer
Vera HudsonVice President
Camille JohnsonFinancial Secretary
Christine NewsonFinancial Secretary
Norma SinkclerMember
Shirley BushMember
William SuggsMember
Yvonne DecrumpRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,717,963
Investment Income
$1,640
Other Revenue
$0
Change in Net Assets
$73,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,719,603
Total Revenue per Audited Statements
$1,719,603
Total Revenue per Form 990
$1,719,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,366,951
Salaries, Compensation, and Employee Benefits$279,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$306,485--$306,485
Other Salaries and Wages$205,952--$205,952
Depreciation Depletion$192,017--$192,017
Other Expenses$142,756--$142,756
Insurance$98,337--$98,337
Other Employee Benefits$62,412--$62,412
Fees for Services Management$60,270--$60,270
All Other Expenses$36,829--$36,829
Office Expenses$12,079--$12,079
Payroll Taxes$11,127--$11,127
Fees for Services Other$11,000--$11,000
Fees for Services Legal$6,516--$6,516
Fees for Services Accounting$1,024--$1,024
Total Functional Expenses$1,646,442$0$0$1,646,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,646,442
Total Expenses per Audited Statements$1,646,442
Total Expenses per Form 990$1,646,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$20,205
Miscellaneous Liabilities$4,011
Security Deposit-
Prepaid Rent-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The managing agent receives the returns and review with the board members before submission”

Form 990, Part VI, Section B, Line 15

“All employees salaries are determined by the managing agent”

Filing and Contact Details

Filer

Filer Name
Bhap Housing Development Fund Co Inc
EIN
11-2591013
Phone
7187561937
Address
243 KINGSTON AVENUE, BROOKLYN, NY 11213

Signing Officer

Name
Russell Bramwell
Title
Agent
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Lee
Formed
1997
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Grace Nkenke CPA
Address
221-10 JAMAICA AVENUE SUITE 207, QUEENS VILLAGE, NY 11428
Preparer
Grace Nkenke
Phone
7184681240
Raw XML AppendixShowing 400 of 410 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0183514
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078958
IRS990/AccountsReceivableGrp/BOYAmt048700
IRS990/AccountsReceivableGrp/EOYAmt033372
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide low-income housing for the elderly and the handicapped.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036829
IRS990/AllOtherExpensesGrp/TotalAmt036829
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHINDA MANAGEMENT CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum07187400416
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0221-10 JAMAICA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUEENS VILLAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011428
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0246675
IRS990/CashNonInterestBearingGrp/EOYAmt0385197
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01640
IRS990/CYOtherExpensesAmt01366951
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01717963
IRS990/CYRevenuesLessExpensesAmt073161
IRS990/CYSalariesCompEmpBnftPaidAmt0279491
IRS990/CYTotalExpensesAmt01646442
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01719603
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0192017
IRS990/DepreciationDepletionGrp/TotalAmt0192017
IRS990/Desc0Provided housing for the elderly persons and the disabled.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01646442
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01024
IRS990/FeesForServicesAccountingGrp/TotalAmt01024
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06516
IRS990/FeesForServicesLegalGrp/TotalAmt06516
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt060270
IRS990/FeesForServicesManagementGrp/TotalAmt060270
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011000
IRS990/FeesForServicesOtherGrp/TotalAmt011000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Morilyn Findlay
IRS990/Form990PartVIISectionAGrp/PersonNm1Vera Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm2Camille Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Yvonne Decrump
IRS990/Form990PartVIISectionAGrp/PersonNm4Christine Newson
IRS990/Form990PartVIISectionAGrp/PersonNm5Norma Sinkcler
IRS990/Form990PartVIISectionAGrp/PersonNm6William Suggs
IRS990/Form990PartVIISectionAGrp/PersonNm7Shirley Bush
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Financial Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Financial Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01719603
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt098337
IRS990/InsuranceGrp/TotalAmt098337
IRS990/InterestGrp/ProgramServicesAmt0306485
IRS990/InterestGrp/TotalAmt0306485
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01640
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04080822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02799964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02620667
IRS990/LandBldgEquipCostOrOtherBssAmt06701489
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provided low-income housing for the elderly and the handicapped
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010597269
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010597269
IRS990/NetAssetsOrFundBalancesBOYAmt0-6277641
IRS990/NetAssetsOrFundBalancesEOYAmt0-6182887
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt012079
IRS990/OfficeExpensesGrp/TotalAmt012079
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0401604
IRS990/OtherAssetsTotalGrp/EOYAmt0388889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062412
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OPERATING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3SECURITY PAYROLL/CONTRACT
IRS990/OtherExpensesGrp/ProgramServicesAmt0147516
IRS990/OtherExpensesGrp/ProgramServicesAmt1107607
IRS990/OtherExpensesGrp/ProgramServicesAmt2244515
IRS990/OtherExpensesGrp/ProgramServicesAmt3142756
IRS990/OtherExpensesGrp/TotalAmt0147516
IRS990/OtherExpensesGrp/TotalAmt1107607
IRS990/OtherExpensesGrp/TotalAmt2244515
IRS990/OtherExpensesGrp/TotalAmt3142756
IRS990/OtherLiabilitiesGrp/BOYAmt026258
IRS990/OtherLiabilitiesGrp/EOYAmt024216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205952
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205952
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011127
IRS990/PayrollTaxesGrp/TotalAmt011127
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068973
IRS990/PrincipalOfficerNm0Gloria Lee
IRS990/PriorPeriodAdjustmentsAmt021593
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME-SENIOR CITIZENS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01717963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01717963
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0682
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01387968
IRS990/PYProgramServiceRevenueAmt01666941
IRS990/PYRevenuesLessExpensesAmt024694
IRS990/PYSalariesCompEmpBnftPaidAmt0254961
IRS990/PYTotalExpensesAmt01642929
IRS990/PYTotalRevenueAmt01667623
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073161
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01719603
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0962632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01020458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01733291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01731481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01669673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01594643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01604719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08333807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02750
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt08333807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01733291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01731481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01669673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01594643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01604719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08333807
IRS990ScheduleA/TotalSupportAmt08336557
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02506615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03668786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06175401
IRS990ScheduleD/EquipmentGrp/BookValueAmt014052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0412036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0426088
IRS990ScheduleD/ExpensesSubtotalAmt01646442
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020205
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1368684
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCE COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01719603
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02620667
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0388889
IRS990ScheduleD/TotalExpensesPerForm990Amt01646442
IRS990ScheduleD/TotalLiabilityAmt024216
IRS990ScheduleD/TotalRevenuePerForm990Amt01719603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01719603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01646442
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The managing agent receives the returns and review with the board members before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All employees salaries are determined by the managing agent
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04529400
IRS990/TotalAssetsEOYAmt04517556
IRS990/TotalAssetsGrp/BOYAmt04529400
IRS990/TotalAssetsGrp/EOYAmt04517556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01646442
IRS990/TotalFunctionalExpensesGrp/TotalAmt01646442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010807041
IRS990/TotalLiabilitiesEOYAmt010700443
IRS990/TotalLiabilitiesGrp/BOYAmt010807041
IRS990/TotalLiabilitiesGrp/EOYAmt010700443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6277641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6182887
IRS990/TotalProgramServiceExpensesAmt01646442
IRS990/TotalProgramServiceRevenueAmt01717963
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01719603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01719603
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04529400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04517556
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-6277641
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-6182887
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0243 Kingston Avenue
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011213
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL BRAMWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AGENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BHAP HOUSING DEVELOPMENT FUND CO INC
ReturnHeader/Filer/BusinessNameControlTxt0BHAP
ReturnHeader/Filer/EIN0112591013
ReturnHeader/Filer/PhoneNum07187561937
ReturnHeader/Filer/USAddress/AddressLine1Txt0243 KINGSTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053CAFFD2043589627710A04D6B08B8DFA1FE130B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8AEEAF54FA93FB3A8C0BFFEE4A2BD4A37BD0581
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.56.70.244
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:06:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRACE NKENKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221-10 JAMAICA AVENUE SUITE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUEENS VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,517,556
Liabilities
$10,700,443
Net assets
-$6,182,887
Revenue
$1,719,603
Expenses
$1,646,442
Net income
$73,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.88$9.77$6.89$1.95$1.99$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.35$10.2$6.85$1.75$1.85$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.53$10.3$6.77$1.82$1.75$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.59$10.4$6.84$1.61$1.84$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.97$10.6$6.62$1.55$1.73$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.08$10.5$6.44$1.67$1.78$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.19$10.5$6.34$1.69$1.67$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.24$10.6$6.36$1.69$1.82$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.52$10.7$6.18$1.72$1.65$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.53$10.8$6.28$1.67$1.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.71$11.0$6.28$1.63$1.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.98$11.3$6.29$1.62$1.59$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$11.3$6.32$1.60$1.49$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$11.5$6.46$1.36
2011Summary only. Only limited summary data is available for this year.$3.24$9.92$6.68$1.60$1.55$0.05