Civic Intelligence

North East Brooklyn Housing Development Corp

990 • Fiscal year 2022 • EIN 11-2737223

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization Profile
132 Ralph AvenueBrooklyn, NY 11233

(718) 453-9490

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.25x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.63x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$300,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Asset Growth

91st percentile

20%

Faster asset growth than 91% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

60%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$9,545,860

Up $947,853 (+11%) from 2022

Net Assets

Up

$7,186,340

Up $103,031 (+1.5%) from 2022

Liabilities

Up

$2,359,520

Up $844,822 (+56%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin81st percentile

Revenue

Down

$3,752,725

Down $45,198 (-1.2%) from 2022

Expenses

Down

$2,670,918

Down $34,918 (-1.3%) from 2022

Net Income

Down

$1,081,807

Down $10,280 (-0.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$10M$5.0M$0Assets 2008: $1,383,892Liabilities 2008: $351,295Net Assets 2008: $1,032,5972008Assets 2009: $1,625,268Liabilities 2009: $381,295Net Assets 2009: $1,243,9732009Assets 2010: $1,628,684Liabilities 2010: $728,137Net Assets 2010: $900,5472010Assets 2012: $1,451,128Liabilities 2012: $966,036Net Assets 2012: $485,0922012Assets 2013: $1,853,526Liabilities 2013: $700,557Net Assets 2013: $1,152,9692013Assets 2014: $3,098,083Liabilities 2014: $1,209,568Net Assets 2014: $1,888,5152014Assets 2015: $3,117,165Liabilities 2015: $877,481Net Assets 2015: $2,239,6842015Assets 2016: $4,726,398Liabilities 2016: $1,024,318Net Assets 2016: $3,702,0802016Assets 2017: $5,092,402Liabilities 2017: $1,152,226Net Assets 2017: $3,940,1762017Assets 2018: $5,587,914Liabilities 2018: $1,629,336Net Assets 2018: $3,958,5782018Assets 2019: $6,685,000Liabilities 2019: $1,138,316Net Assets 2019: $5,546,6842019Assets 2020: $7,471,938Liabilities 2020: $1,854,274Net Assets 2020: $5,617,6642020Assets 2021: $7,954,782Liabilities 2021: $1,358,030Net Assets 2021: $6,596,7522021Assets 2022: $8,598,007Liabilities 2022: $1,514,698Net Assets 2022: $7,083,3092022Assets 2022: $9,545,860Liabilities 2022: $2,359,520Net Assets 2022: $7,186,3402022Assets 2023: $8,792,414Liabilities 2023: $2,210,199Net Assets 2023: $6,582,2152023Assets 2024: $8,199,229Liabilities 2024: $2,252,996Net Assets 2024: $5,946,2332024

Highlighted filing

2022

Assets$9,545,860
Liabilities$2,359,520
Net Assets$7,186,340
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2008: $2,617,102Expenses 2008: $2,231,683Net Income 2008: $385,4192008Revenue 2009: $2,313,226Expenses 2009: $2,115,111Net Income 2009: $198,1152009Revenue 2010: $2,262,871Expenses 2010: $3,023,968Net Income 2010: -$761,0972010Revenue 2012: $2,454,644Expenses 2012: $2,545,550Net Income 2012: -$90,9062012Revenue 2013: $2,736,857Expenses 2013: $2,803,913Net Income 2013: -$67,0562013Revenue 2014: $3,517,898Expenses 2014: $2,796,020Net Income 2014: $721,8782014Revenue 2015: $3,783,578Expenses 2015: $3,387,090Net Income 2015: $396,4882015Revenue 2016: $5,650,379Expenses 2016: $4,484,295Net Income 2016: $1,166,0842016Revenue 2017: $4,093,610Expenses 2017: $3,841,823Net Income 2017: $251,7872017Revenue 2018: $3,439,721Expenses 2018: $3,358,105Net Income 2018: $81,6162018Revenue 2019: $4,847,171Expenses 2019: $3,271,444Net Income 2019: $1,575,7272019Revenue 2020: $2,609,628Expenses 2020: $2,636,685Net Income 2020: -$27,0572020Revenue 2021: $2,345,041Expenses 2021: $2,312,579Net Income 2021: $32,4622021Revenue 2022: $3,797,923Expenses 2022: $2,705,836Net Income 2022: $1,092,0872022Revenue 2022: $3,752,725Expenses 2022: $2,670,918Net Income 2022: $1,081,8072022Revenue 2023: $2,359,375Expenses 2023: $2,986,648Net Income 2023: -$627,2732023Revenue 2024: $2,708,790Expenses 2024: $3,416,325Net Income 2024: -$707,5352024

Highlighted filing

2022

Revenue$3,752,725
Expenses$2,670,918
Net Income$1,081,807
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$3,752,725
Mission and Program Overview

Mission

The organization is committed to the preservation, development, and management of affordable housing and home ownership opportunities: community and economic development initiatives and human services to effect social change in central Brooklyn.

The Organization is commited to the preservation, development, and management of affordable housing and home ownership opportunities:community and economic development initiative and human services to effect social change in central Brooklyn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,670,406$1,786,646▲ $116,240
Savings and Temporary Cash Investments$982,242$689,215▼ $293,027
Prepaid Expenses and Deferred Charges$32,826$54,371▲ $21,545
Land, Buildings, and Equipment, Net$57,056$52,135▼ $4,921
Cash and Non-Interest-Bearing Accounts$172,194$39,749▼ $132,445
Total Assets$7,810,628$9,545,860▲ $1,735,232
Other Assets Total$4,895,904$6,923,744▲ $2,027,840
Liabilities
Other Liabilities$1,207,923$1,919,065▲ $711,142
Accounts Payable and Accrued Expenses$317,285$440,455▲ $123,170
Total Liabilities$1,525,208$2,359,520▲ $834,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,285,420$7,186,340▲ $900,920
Total Net Assets Fund Balance$6,285,420$7,186,340▲ $900,920
Total Liabilities and Net Assets / Fund Balance$7,810,628$9,545,860▲ $1,735,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,246$832,841$867,087
Leasehold Improvements$1,181$136,891$138,072
Other Land Buildings$1$108,610$108,611
Buildings$16,707$15,533$32,240
Other Assets Org$813,354--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey DunstonChief Executive OfficerPT$300,000$300,000
Nathaniel MontgomeryChief Operating Officer-$175,000$175,000

Board Members and Trustees

NameTitle
Edna JohnsonPresident
Osei RubieMember
Victor AyalaMember
James HenrySecretary
ELLIOTT ROBINSON JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$771,595
Program Service Revenue
$3,080,752
Investment Income
$-102,227
Other Revenue
$2,605
All Other Contributions
$65,220
Change in Net Assets
$1,081,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,752,725
Revenue Not Reported on Form 990
$221,776
Total Revenue per Audited Statements
$3,974,501
Total Revenue per Form 990
$3,752,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,817,617
Other Expenses$853,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,082,076$56,009-$1,138,085
Current Officers, Directors, Trustees, and Key Employees$343,975$131,302-$475,277
Office Expenses$270,813$111,141-$381,954
Fees for Services Other$130,648$17,815-$148,463
Payroll Taxes$116,684$15,326-$132,010
Insurance$93,741$12,313-$106,054
Occupancy$78,908$11,717-$90,625
Other Employee Benefits$63,857$8,388-$72,245
Fees for Services Accounting-$49,010-$49,010
Other Expenses$23,981$5,383-$23,981
Depreciation Depletion$18,881$2,480-$21,361
Travel$4,879$1,519-$6,398
Total Functional Expenses$2,228,443$442,475$0$2,670,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,073,581
Expenses per Audited Statements$2,670,918
Total Expenses per Form 990$2,670,918
Expenses Not Reported on Form 990$402,663
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
Lease Liability Obligation$886,048
Long Term Loan$664,729
Due to Affiliate$368,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

Governing body meeting documentation Part VI line 8A

“Board meetings are documented in the minutes.”

Form 990 governing body review Part VI line 11

“Management reviews the Form 990 and all schedules to ensure they are accurate and complete.Management will present the Form 990 and schedules to the Board for there approval.”

Conflict of interest policy compliance Part VI line 12C

“Board member, officers and employees are to report if a supposed conflict of interest appears to exist. Management and the Board meet with the individual to obtain all the facts. If the matter is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the discussion and decision making process concerning the matter that gave rise to the conflict of interest.”

CEO executive director top management comp Part VI line 15A

“The salary of the CEO is approved by the Board of Directors prior to its implementation and their approval is communicated to Human Resources and the CEO.”

Other officer or key employee compensation Part VI line 15B

“The Board meets and decides the CEOs salary based on performance in meeting the goals of the Corporation and compariability to compensation being paid in the industry.”

Governing documents etc available to public Part VI line 19

“The governing documents are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Brooklyn Housing Develop
EIN
11-2737223
Address
132 RALPH AVENUE, Brooklyn, NY 11233

Signing Officer

Name
Jeffery Dunston
Title
President
Phone
7184539490
Signed
2023-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeffrey Dunston
Formed
1985
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
34

Preparer

Firm
Ivan W Harper
Address
1322 CARROLL STREET, Brooklyn, NY 11213
Preparer
Ivan Harper
Phone
7184673296
Supplemental Narrative

Additional Explanations

Amended return information

“The audit of the financial statements have been completed resulting in adjustments to the Form 990.”

Raw XML AppendixShowing 400 of 753 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.

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IRS990/OtherLiabilitiesGrp/BOYAmt01207923
IRS990/OtherLiabilitiesGrp/EOYAmt01919065
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02605
IRS990/OtherRevenueTotalAmt02605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01082076
IRS990/OtherSalariesAndWagesGrp/TotalAmt01138085
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015326
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116684
IRS990/PayrollTaxesGrp/TotalAmt0132010
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054371
IRS990/PrincipalOfficerNm0JEFFREY DUNSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/BusinessCd4532000
IRS990/ProgramServiceRevenueGrp/Desc0JABITORIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3COMMERCIAL RENTAL INCOM
IRS990/ProgramServiceRevenueGrp/Desc4DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01140188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1441652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2181514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3187577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41129821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01140188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1441652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2181514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3187577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41129821
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICEProvide an environment of opportunity and connection to resources for tenant and community residents.Support tenant ability to meet the responsibilities and enjoy the rights of tenancy.Support economic stability, education and healthy living for the community through collaborations with partner agencies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0464115
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0953109
IRS990/ProgSrvcAccomActy3Grp/Desc0REAL ESTATE DEVELOPMENTDevelope and management real estate assets to contribute to the communitys resurgence. Preserve and create high quality affordable housing for low, moderate and middle income families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092117
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01129821
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026656
IRS990/PYOtherExpensesAmt0798247
IRS990/PYOtherRevenueAmt011695
IRS990/PYProgramServiceRevenueAmt01949496
IRS990/PYRevenuesLessExpensesAmt0-313979
IRS990/PYSalariesCompEmpBnftPaidAmt01751616
IRS990/PYTotalExpensesAmt02549863
IRS990/PYTotalRevenueAmt02235884
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01081807
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01769417
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0982242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0689215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0771595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0844587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0459860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02529267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03949
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97550
IRS990ScheduleA/PublicSupportPY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt02503576
IRS990ScheduleA/SubstantialContributorsTotAmt025691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0771595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0844587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0459860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02529267
IRS990ScheduleA/TotalSupportAmt02566380
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt016707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032240
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0402663
IRS990ScheduleD/DonatedServicesUseFcltsAmt0402663
IRS990ScheduleD/EquipmentGrp/BookValueAmt034246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0832841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0867087
IRS990ScheduleD/ExpensesNotReportedAmt0402663
IRS990ScheduleD/ExpensesSubtotalAmt02670918
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01181
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0136891
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138072
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-180887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0861892
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11401629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23635233
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3211636
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4813354
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES - NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PLEDGES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEVELOPMENT FEE REC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3lOANS TO AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0664729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1368288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2886048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0221776
IRS990ScheduleD/RevenueSubtotalAmt03752725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052135
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06923744
IRS990ScheduleD/TotalExpensesPerForm990Amt02670918
IRS990ScheduleD/TotalLiabilityAmt01919065
IRS990ScheduleD/TotalRevenuePerForm990Amt03752725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03974501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03073581
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0300000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY DUNSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NATHANIEL MONTGOMERY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0300000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1175000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The audit of the financial statements have been completed resulting in adjustments to the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board meetings are documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management reviews the Form 990 and all schedules to ensure they are accurate and complete.Management will present the Form 990 and schedules to the Board for there approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board member, officers and employees are to report if a supposed conflict of interest appears to exist. Management and the Board meet with the individual to obtain all the facts. If the matter is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the discussion and decision making process concerning the matter that gave rise to the conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The salary of the CEO is approved by the Board of Directors prior to its implementation and their approval is communicated to Human Resources and the CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board meets and decides the CEOs salary based on performance in meeting the goals of the Corporation and compariability to compensation being paid in the industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing documents are made available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CJ NELL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NORTHEAST BROOKLYN HOUSING DEVEL CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1NORTHEAST BROOKLYN HOUSING DEVEL CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2NORTHEAST BROOKLY HOUSING DEVEL CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt3NORTHEAST BROOKLYN HOUSING DEVEL CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt4NORTHEAST BROOKLYN HOUSING DEVEL CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt5NORTHEAST BROOKLYN HOUSING DEVEL CORP

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,545,860
Liabilities
$2,359,520
Net assets
$7,186,340
Revenue
$3,752,725
Expenses
$2,670,918
Net income
$1,081,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$2.25$5.95$2.71$3.42$0.71
2023Detailed filing. Detailed filing data is available for this year.$8.79$2.21$6.58$2.36$2.99$0.63
2022Detailed filing. Detailed filing data is available for this year.$9.55$2.36$7.19$3.75$2.67$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$1.51$7.08$3.80$2.71$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$1.36$6.60$2.35$2.31$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$1.85$5.62$2.61$2.64$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$1.14$5.55$4.85$3.27$1.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$1.63$3.96$3.44$3.36$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.15$3.94$4.09$3.84$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$1.02$3.70$5.65$4.48$1.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.88$2.24$3.78$3.39$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.10$1.21$1.89$3.52$2.80$0.72
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.70$1.15$2.74$2.80$0.07
2012Summary only. Only limited summary data is available for this year.$1.45$0.97$0.49$2.45$2.55$0.09
2010Summary only. Only limited summary data is available for this year.$1.63$0.73$0.90$2.26$3.02$0.76
2009Summary only. Only limited summary data is available for this year.$1.63$0.38$1.24$2.31$2.12$0.20
2008Summary only. Only limited summary data is available for this year.$1.38$0.35$1.03$2.62$2.23$0.39