Civic Intelligence

Breaking Ground Housing Development Fund Corporation

990 • Fiscal year 2018 • EIN 11-3048002

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profilewww.breakingground.org

View Organization Page

505 Eighth Avenue 5th FloorNew York, NY 10018

(212) 389-9300

Siviq Scores

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

Liabilities / Assets

58th percentile

0.39x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

2.31x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$395,397

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

4th percentile

-15%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$177,958,175

Down $30,480,368 (-15%) from 2017

Net Assets

Up

$108,310,967

Up $13,172,789 (+14%) from 2017

Liabilities

Down

$69,647,208

Down $43,653,157 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin90th percentile

Revenue

Up

$30,159,358

Up $5,376,553 (+22%) from 2017

Expenses

Down

$16,986,693

Down $3,466,318 (-17%) from 2017

Net Income

Up

$13,172,665

Up $8,842,871 (+204%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300M$200M$100M$0Assets 2010: $112,140,809Liabilities 2010: $40,507,344Net Assets 2010: $71,633,4652010Assets 2011: $141,259,282Liabilities 2011: $67,224,632Net Assets 2011: $74,034,6502011Assets 2012: $151,961,518Liabilities 2012: $73,991,003Net Assets 2012: $77,970,5152012Assets 2013: $159,877,710Liabilities 2013: $78,486,858Net Assets 2013: $81,390,8522013Assets 2014: $171,180,725Liabilities 2014: $87,446,568Net Assets 2014: $83,734,1572014Assets 2015: $189,569,187Liabilities 2015: $102,395,939Net Assets 2015: $87,173,2482015Assets 2016: $197,605,539Liabilities 2016: $106,649,306Net Assets 2016: $90,956,2332016Assets 2017: $208,438,543Liabilities 2017: $113,300,365Net Assets 2017: $95,138,1782017Assets 2018: $177,958,175Liabilities 2018: $69,647,208Net Assets 2018: $108,310,9672018Assets 2019: $172,180,125Liabilities 2019: $58,839,058Net Assets 2019: $113,341,0672019Assets 2020: $184,238,725Liabilities 2020: $61,489,335Net Assets 2020: $122,749,3902020Assets 2021: $193,138,085Liabilities 2021: $60,104,604Net Assets 2021: $133,033,4812021Assets 2022: $208,983,140Liabilities 2022: $66,074,970Net Assets 2022: $142,908,1702022Assets 2023: $214,800,596Liabilities 2023: $67,859,570Net Assets 2023: $146,941,0262023Assets 2024: $220,896,027Liabilities 2024: $63,261,368Net Assets 2024: $157,634,6592024

Highlighted filing

2018

Assets$177,958,175
Liabilities$69,647,208
Net Assets$108,310,967
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$40M$30M$20M$10M$0Expenses 2010: $22,411,5682010Revenue 2011: $23,812,787Expenses 2011: $21,411,602Net Income 2011: $2,401,1852011Expenses 2012: $20,817,4642012Revenue 2013: $25,390,570Expenses 2013: $21,970,233Net Income 2013: $3,420,3372013Revenue 2014: $24,939,511Expenses 2014: $22,596,206Net Income 2014: $2,343,3052014Revenue 2015: $24,276,510Expenses 2015: $21,020,010Net Income 2015: $3,256,5002015Revenue 2016: $28,960,531Expenses 2016: $25,189,546Net Income 2016: $3,770,9852016Revenue 2017: $24,782,805Expenses 2017: $20,453,011Net Income 2017: $4,329,7942017Revenue 2018: $30,159,358Expenses 2018: $16,986,693Net Income 2018: $13,172,6652018Revenue 2019: $21,105,622Expenses 2019: $16,075,522Net Income 2019: $5,030,1002019Revenue 2020: $25,201,657Expenses 2020: $15,793,334Net Income 2020: $9,408,3232020Revenue 2021: $25,961,669Expenses 2021: $15,677,578Net Income 2021: $10,284,0912021Revenue 2022: $29,782,334Expenses 2022: $19,907,645Net Income 2022: $9,874,6892022Revenue 2023: $31,598,965Expenses 2023: $27,566,109Net Income 2023: $4,032,8562023Revenue 2024: $35,558,133Expenses 2024: $25,040,971Net Income 2024: $10,517,1622024

Highlighted filing

2018

Revenue$30,159,358
Expenses$16,986,693
Net Income$13,172,665
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$30,604,660
Mission and Program Overview

Mission

Breaking ground housing development fund corporation ("bg") was organized on october 11, 1990, under section 402 of the not-for-profit corporation law and pursuant to article xi of the private housing finance law (housing development fund companies law) of the state of ny. Breaking ground is a not-for-profit charitable organization exempt from income and excise taxes under section 501(c)(3) of the internal revenue code. Breaking ground was formed for the charitable purpose of rehabilitating, maintaining and operating low-income housing projects and to provide related social service programs. Breaking ground's success in ending homelessness is built on a housing model that targets individuals and families who are homeless or at risk of becoming homeless. For the chronically homeless, we create safe, secure housing, with essential on-site support services to help them address the psychosocial, mental, and physical health problems that are obstacles to independent living. For individuals

to strengthen individuals, families and communities by developing & sustaining exceptional affordable housing as well as programs for homeless and other vulnerable New Yorkers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$38,462,532$45,457,496▲ $6,994,964
Land, Buildings, and Equipment, Net$36,883,250$35,254,423▼ $1,628,827
Accounts Receivable$16,334,252$17,420,563▲ $1,086,311
Savings and Temporary Cash Investments$2,732,073$2,213,634▼ $518,439
Cash and Non-Interest-Bearing Accounts$1,205,384$1,771,279▲ $565,895
Prepaid Expenses and Deferred Charges$167,638$190,234▲ $22,596
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$208,438,543$177,958,175▼ $30,480,368
Other Assets Total$112,653,414$75,650,546▼ $37,002,868
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,699,960$46,606,354▼ $1,093,606
Other Liabilities$61,594,260$18,222,988▼ $43,371,272
Accounts Payable and Accrued Expenses$2,526,651$2,742,246▲ $215,595
Deferred Revenue$1,479,494$2,075,620▲ $596,126
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$113,300,365$69,647,208▼ $43,653,157
Net Assets / Fund Balance
Unrestricted Net Assets$84,457,547$97,362,875▲ $12,905,328
Temporarily Rstr Net Assets$10,680,631$10,948,092▲ $267,461
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$95,138,178$108,310,967▲ $13,172,789
Total Liabilities and Net Assets / Fund Balance$208,438,543$177,958,175▼ $30,480,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,581,521$29,387,742$60,969,263
Equipment$898,112$2,947,245$3,845,357
Land$2,634,825-$2,634,825
Other Land Buildings$139,965$1,385,391$1,525,356
Leasehold Improvements-$254,573$254,573
Other Assets Org$314,635--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Michael FrancoChairman
Brenda RosenPresident & CEO
Anthony HanniganBoard Member
David NeilDirector
David PicketDirector
David WalshDirector
Michael RyanDirector
Nicholas TsangDirector
Philip E SilvermanDirector
Richard RobertsDirector
Kara McShaneDirector (AS OF 06/2018)
Ricardo A AnzalduaDirector (Thru 03/2018)
Kevin MoranCFO
Ian ShrankSecretary (as of 03/2018)
Robert SideliSecretary (THRU 03/2018)
Ben Stackstreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,043,804
Program Service Revenue
$12,258,818
Investment Income
$695,705
Other Revenue
$1,161,031
All Other Contributions
$14,121,018
Change in Net Assets
$13,172,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,786,566
Salaries, Compensation, and Employee Benefits$5,200,127
Total Fundraising Expense$915,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,374,904$259,633$384,281$4,018,818
Occupancy$2,725,708$35,355-$2,761,063
Depreciation Depletion$1,701,006$5,754-$1,706,760
Fees for Services Other$1,446,049$6,768-$1,452,817
All Other Expenses$607,374$480,153$142$1,087,669
Other Employee Benefits$796,529$39,599$64,608$900,736
Fees for Services Management$537,060--$537,060
Interest$413,456$86,827-$500,283
Other Expenses$169,678$635,470$420,163$420,163
Insurance$325,509--$325,509
Office Expenses$247,944-$3,480$251,424
Payroll Taxes$195,150$16,891$29,358$241,399
Fees for Services Legal$111,886$5,207-$117,093
Fees for Services Accounting$59,632$9,078-$68,710
Information Technology$46,028--$46,028
Pension Plan Contributions$20,619$5,968$12,587$39,174
Conferences and Meetings$36,239--$36,239
Travel$1,618-$434$2,052
Total Functional Expenses$14,484,937$1,586,703$915,053$16,986,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$445,302
Fundraising Gross Income$186,650
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$2,009,405$156,200$59,874$96,326
Serving Home$100,031$30,450$65,263$-34,813
Total Events$2,109,436$186,650$445,302$-258,652
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Project Grant Advances$18,037,488
Security Deposits$185,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Organization's process used to review form 990 THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. THE FORM HAS BEEN REVIEWED FOR COMPLETENESS AND ACCURACY REGARDING MISSION, PROGRAM ACTIVITIES, FINANCIALS AND GOVERNANCE BY MEMBERS OF THE CORPORATION'S MANAGEMENT. IT HAS ALSO BEEN DISCUSSED AND REVIEWED WITH THE Breaking ground I AUDIT CHAIR. THE FINAL VERSIONS WERE MADE AVAILABLE TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. DISCUSSION OF FORM 990 REQUIREMENTS, CONTENTS AND BOARD RESPONSIBILITIES OCCUR AT AN ANNUAL BOARD MEETING.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of Conflict of interest policy The policy and annual disclosure forms are distributed to all board members, officers and management staff. Each individual is required to sign and review the disclosure form and provide information about any relationships they may have with Breaking Ground Housing Development Fund Corporations' other employees, and/or vendors that conduct business with Breaking Ground Housing Development Fund Corporation. All submissions are reviewed by Human Resources to determine if a conflict exists; when a conflict arises, the individuals affected are prohibited from participating in the decision-making process related to any transaction occurring with the conflicted organization. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS OF BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION REVIEWS THE COMPENSATION OF THE CEO. breaking ground housing development fund corporation commissions a compensation study by an outside, independent compensation consultant every three years to assure the competitiveness of the compensation structure and to make recommendations to the board. THE LAST STUDY WAS COMPLETED IN 2018. ALL JOBS, except those reviewed by the board, WITHIN BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION ARE CLASSIFIED, BASED ON THE COMPLEXITY AND SKILL LEVEL REQUIRED FOR THE POSITION. ALL such SALARIES ARE REVIEWED ON AN ANNUAL BASIS WHICH CORRESPONDS TO THE PERFORMANCE REVIEW CYCLE. BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION believes that its compensation is competitive with other not-for-profit organizations of a similiar scale and complexity.”

Form 990, Part VI, Section C, Line 19

“Breaking Ground Housing Development Fund Corporation makes its Form 990 available to the public by retaining a copy at its place of business. The Form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion. Form 990, Part IX Breaking Ground Housing Development Fund Corporation does not have its own employees or its own payroll. All employees providing services to Breaking Ground Housing Development Fund Corporation receive their W-2s from a related organization, Common Ground Management Corporation. Expenditures reported on Part IX, Lines 7, 8, 9 and 10 represent the portion of salary and benefits expenditures allocated to Breaking Ground Housing Development Fund Corporation based on services rendered to the organization.”

Filing and Contact Details

Filer

Filer Name
Breaking Ground Housing Development Fund
EIN
11-3048002
In Care Of
% KEVIN MORAN
Phone
2123899300
Address
505 EIGHTH AVENUE 5TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Kevin Moran
Title
CFO
Phone
2123899300
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Rosen
Formed
1990
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Supplemental Narrative

Financial Statement Notes

form 990, part X, line 2

“BREAKING GROUND FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. BREAKING GROUND IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. BREAKING GROUND HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT haS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. BREAKING GROUND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, BREAKING GROUND HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/PersonNm1Brenda Rosen
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Sideli
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Franco
IRS990/Form990PartVIISectionAGrp/PersonNm4David Picket
IRS990/Form990PartVIISectionAGrp/PersonNm5Philip E Silverman
IRS990/Form990PartVIISectionAGrp/PersonNm6Ricardo A Anzaldua
IRS990/Form990PartVIISectionAGrp/PersonNm7David Neil
IRS990/Form990PartVIISectionAGrp/PersonNm8Ben Stacks
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm11NICHOLAS TSANG
IRS990/Form990PartVIISectionAGrp/PersonNm12Ian Shrank
IRS990/Form990PartVIISectionAGrp/PersonNm13David Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm14Kara McShane
IRS990/Form990PartVIISectionAGrp/PersonNm15Kevin Moran
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary (THRU 03/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (Thru 03/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary (as of 03/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director (AS OF 06/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/ProgramServicesAmt0413456
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION ("BG") WAS ORGANIZED ON OCTOBER 11, 1990, UNDER SECTION 402 OF THE NOT-FOR-PROFIT CORPORATION LAW AND PURSUANT TO ARTICLE XI OF THE PRIVATE HOUSING FINANCE LAW (HOUSING DEVELOPMENT FUND COMPANIES LAW) OF THE STATE OF NY. BREAKING GROUND IS A NOT-FOR-PROFIT CHARITABLE ORGANIZATION EXEMPT FROM INCOME AND EXCISE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. BREAKING GROUND WAS FORMED FOR THE CHARITABLE PURPOSE OF REHABILITATING, MAINTAINING AND OPERATING LOW-INCOME HOUSING PROJECTS AND TO PROVIDE RELATED SOCIAL SERVICE PROGRAMS. BREAKING GROUND'S SUCCESS IN ENDING HOMELESSNESS IS BUILT ON A HOUSING MODEL THAT TARGETS INDIVIDUALS AND FAMILIES WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. FOR THE CHRONICALLY HOMELESS, WE CREATE SAFE, SECURE HOUSING, WITH ESSENTIAL ON-SITE SUPPORT SERVICES TO HELP THEM ADDRESS THE PSYCHOSOCIAL, MENTAL, AND PHYSICAL HEALTH PROBLEMS THAT ARE OBSTACLES TO INDEPENDENT LIVING. FOR INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt047699960
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt046606354
IRS990/NetAssetsOrFundBalancesBOYAmt095138178
IRS990/NetAssetsOrFundBalancesEOYAmt0108310967
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt035355
IRS990/OccupancyGrp/ProgramServicesAmt02725708
IRS990/OccupancyGrp/TotalAmt02761063
IRS990/OfficeExpensesGrp/FundraisingAmt03480
IRS990/OfficeExpensesGrp/ProgramServicesAmt0247944
IRS990/OfficeExpensesGrp/TotalAmt0251424
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IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3EVENTS AND OTHER FUNDRAISING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0635470
IRS990/OtherExpensesGrp/ProgramServicesAmt0843313
IRS990/OtherExpensesGrp/ProgramServicesAmt1825235
IRS990/OtherExpensesGrp/ProgramServicesAmt2169678
IRS990/OtherExpensesGrp/TotalAmt0843313
IRS990/OtherExpensesGrp/TotalAmt1825235
IRS990/OtherExpensesGrp/TotalAmt2805148
IRS990/OtherExpensesGrp/TotalAmt3420163
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IRS990/OtherLiabilitiesGrp/EOYAmt018222988
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0384281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259633
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016891
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195150
IRS990/PayrollTaxesGrp/TotalAmt0241399
IRS990/PensionPlanContributionsGrp/FundraisingAmt012587
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05968
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020619
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190234
IRS990/PrincipalOfficerNm0BRENDA ROSEN
IRS990/PriorPeriodAdjustmentsAmt0124
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1LOW INCOME HOUSING RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OUTREACH SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ANCILLARY TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4REIMBURSED OVERHEAD ON GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04881764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16824976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2234916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3178647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4138515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04881764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16824976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2234916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3178647

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,958,175
Liabilities
$69,647,208
Net assets
$108,310,967
Revenue
$30,159,358
Expenses
$16,986,693
Net income
$13,172,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$221$63.3$158$35.6$25.0$10.5
2023Detailed filing. Detailed filing data is available for this year.$215$67.9$147$31.6$27.6$4.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$209$66.1$143$29.8$19.9$9.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$193$60.1$133$26.0$15.7$10.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$184$61.5$123$25.2$15.8$9.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$172$58.8$113$21.1$16.1$5.03
2018Detailed filing. Detailed filing data is available for this year.$178$69.6$108$30.2$17.0$13.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$208$113$95.1$24.8$20.5$4.33
2016Detailed filing. Detailed filing data is available for this year.$198$107$91.0$29.0$25.2$3.77
2015Summary only. Only limited summary data is available for this year.$190$102$87.2$24.3$21.0$3.26
2014Summary only. Only limited summary data is available for this year.$171$87.4$83.7$24.9$22.6$2.34
2013Detailed filing. Detailed filing data is available for this year.$160$78.5$81.4$25.4$22.0$3.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$74.0$78.0$20.8
2011Summary only. Only limited summary data is available for this year.$141$67.2$74.0$23.8$21.4$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$40.5$71.6$22.4