Civic Intelligence

Alberta Woods Housing Development Fund Corporation

990 • Fiscal year 2022 • EIN 11-3120846

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
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

94th percentile

2.82x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

5.32x

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

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Net Margin

14th percentile

-52%

Higher net margin than 14% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$299,298

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 94.3% of source-year revenue.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-7.6%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$598,727

Down $77,724 (-11%) from 2021

Net Assets

Down

-$1,090,630

Down $170,929 (-19%) from 2021

Liabilities

Up

$1,689,357

Up $93,205 (+5.8%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin14th percentile

Revenue

Down

$317,488

Down $26,035 (-7.6%) from 2021

Expenses

Up

$483,490

Up $114,619 (+31%) from 2021

Net Income

Down

-$166,002

Down $140,654 (-555%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $609,698Liabilities 2010: $820,289Net Assets 2010: -$210,5912010Assets 2011: $600,694Liabilities 2011: $832,086Net Assets 2011: -$231,3922011Assets 2012: $564,295Liabilities 2012: $896,129Net Assets 2012: -$331,8342012Assets 2013: $551,928Liabilities 2013: $846,658Net Assets 2013: -$294,7302013Assets 2014: $480,461Liabilities 2014: $862,931Net Assets 2014: -$382,4702014Assets 2015: $400,121Liabilities 2015: $1,023,739Net Assets 2015: -$623,6182015Assets 2016: $445,151Liabilities 2016: $1,085,120Net Assets 2016: -$639,9692016Assets 2017: $457,397Liabilities 2017: $1,174,904Net Assets 2017: -$717,5072017Assets 2018: $544,789Liabilities 2018: $1,302,520Net Assets 2018: -$757,7312018Assets 2019: $641,567Liabilities 2019: $1,477,876Net Assets 2019: -$836,3092019Assets 2020: $603,623Liabilities 2020: $1,512,674Net Assets 2020: -$909,0512020Assets 2021: $676,451Liabilities 2021: $1,596,152Net Assets 2021: -$919,7012021Assets 2022: $598,727Liabilities 2022: $1,689,357Net Assets 2022: -$1,090,6302022Assets 2023: $563,201Liabilities 2023: $1,639,188Net Assets 2023: -$1,075,9872023

Highlighted filing

2022

Assets$598,727
Liabilities$1,689,357
Net Assets-$1,090,630
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $196,110Expenses 2010: $246,477Net Income 2010: -$50,3672010Revenue 2011: $217,704Expenses 2011: $238,439Net Income 2011: -$20,7352011Expenses 2012: $295,9622012Revenue 2013: $247,379Expenses 2013: $221,012Net Income 2013: $26,3672013Revenue 2014: $205,526Expenses 2014: $298,166Net Income 2014: -$92,6402014Revenue 2015: $200,904Expenses 2015: $377,896Net Income 2015: -$176,9922015Revenue 2016: $235,157Expenses 2016: $318,856Net Income 2016: -$83,6992016Revenue 2017: $250,747Expenses 2017: $332,732Net Income 2017: -$81,9852017Revenue 2018: $284,362Expenses 2018: $316,866Net Income 2018: -$32,5042018Revenue 2019: $282,251Expenses 2019: $371,867Net Income 2019: -$89,6162019Revenue 2020: $307,057Expenses 2020: $369,810Net Income 2020: -$62,7532020Revenue 2021: $343,523Expenses 2021: $368,871Net Income 2021: -$25,3482021Revenue 2022: $317,488Expenses 2022: $483,490Net Income 2022: -$166,0022022Revenue 2023: $407,337Expenses 2023: $394,281Net Income 2023: $13,0562023

Highlighted filing

2022

Revenue$317,488
Expenses$483,490
Net Income-$166,002
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$317,488
Mission and Program Overview

Mission

The corporation is committed in providing affordable housing units for families of low income in the central sections of brooklyn, new york.

To provide and manage affordable housing units for low income families in the central sections of brooklyn, new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$513,047$462,856▼ $50,191
Savings and Temporary Cash Investments$95,847$93,869▼ $1,978
Accounts Receivable$27,224$26,194▼ $1,030
Cash and Non-Interest-Bearing Accounts$25,808$1,265▼ $24,543
Total Assets$676,451$598,727▼ $77,724
Other Assets Total$14,525$14,543▲ $18
Liabilities
Other Liabilities$653,819$779,879▲ $126,060
Mortgage Notes Payable Secured by Investment Property$762,000$762,000→ $0
Accounts Payable and Accrued Expenses$180,333$147,478▼ $32,855
Total Liabilities$1,596,152$1,689,357▲ $93,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-919,701$-1,090,630▼ $170,929
Total Net Assets Fund Balance$-919,701$-1,090,630▼ $170,929
Total Liabilities and Net Assets / Fund Balance$676,451$598,727▼ $77,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,856$751,952$1,214,808
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
James HenryChairperson
Jeffrey DunstonCEO
Elliott Robinson JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$314,389
Investment Income
$3,099
Other Revenue
$0
Change in Net Assets
$-166,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,488
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$317,488
Total Revenue per Form 990
$317,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$206,055--$206,055
Office Expenses$111,241$171-$111,412
Depreciation Depletion$47,006--$47,006
Fees for Services Management-$24,813-$24,813
Fees for Services Accounting-$8,500-$8,500
Fees for Services Legal-$5,121-$5,121
Other Expenses$105--$105
Total Functional Expenses$444,885$38,605$0$483,490

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Sponsoring CompanyManagementYes$24,813
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Water and Sewer Payable$463,952
Due to Nebhdc$221,390
Prepaid Rent$41,115
Accrued Real Estate Taxes$39,146
Security Deposits Payable$14,313
Hap Suspense$-37
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
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
Yes
Other officer compensation reviewed
No
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

“Management reviews the 990 to obtain an understanding of the reporting requirements and to ensure it is accurate and completed. Subsequently, a copy of the draft 990 is given to the board of directors for review. The board of directors will meet with management to discuss the 990 and resolve any questions that may be raised. Upon approval from the board of directors, the 990 will be filed.”

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

“Board members, officers, and employees report annually if a conflict of interest appears to exist. Management and the board of directors will meet with the individual to obtain all the facts. Subequently, a vote will ensure if the matter is indeed a conflict of interest. If there is a conflict of interest found, the individual with the conflict of interest must refrain from participating in the deliberation and decision making concerning the matter that gives rise to the conflict.”

Form 990, Part VI, Section B, Line 15A

“The ceo salary is reviewed and approved by the board of directors and submitted to human resource and other key employees. This process is done annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alberta Woods Housing Development
EIN
11-3120846
Phone
7184539490
Address
132 RALPH AVENUE, BROOKLYN, NY 11233

Signing Officer

Name
Jeffrey Dunston
Title
CEO
Phone
7184539490
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Dunston Co Nebhd
Formed
1992
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Tidwell Group LLC
Address
3595 GRANDVIEW PARKWAY STE 500, BIRMINGHAM, AL 35243
Preparer
Ryder Mathias CPA
Phone
2058221010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee which oversees the financial statements and is involved in the selection of the independent accountant which completes the audit. This process has not changed from the prior year.”

FORM 990, PART XI, LINE 5:

“Unrealized gains and losses on investments are carried at market value.”

Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0180333
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0147478
IRS990/AccountsReceivableGrp/BOYAmt027224
IRS990/AccountsReceivableGrp/EOYAmt026194
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AND MANAGE AFFORDABLE HOUSING UNITS FOR LOW INCOME FAMILIES IN THE CENTRAL SECTIONS OF BROOKLYN, NEW YORK
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALBERTA WOODS HOUSING DEVELOPMENT FUND CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum07184539490
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 RALPH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011233
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt025808
IRS990/CashNonInterestBearingGrp/EOYAmt01265
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03099
IRS990/CYOtherExpensesAmt0483490
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0314389
IRS990/CYRevenuesLessExpensesAmt0-166002
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0483490
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0317488
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047006
IRS990/DepreciationDepletionGrp/TotalAmt047006
IRS990/Desc0TO PROVIDE AFFORDABLE RESIDENTIAL HOUSING UNITS TO PERSONS OF LOW INCOME IN CENTRAL SECTIONS OF BROOKLYN, NEW YORK
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0444885
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08500
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05121
IRS990/FeesForServicesLegalGrp/TotalAmt05121
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024813
IRS990/FeesForServicesManagementGrp/TotalAmt024813
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.33
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY DUNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLIOTT ROBINSON JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0299298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0317488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03099
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0751952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0513047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0462856
IRS990/LandBldgEquipCostOrOtherBssAmt01214808
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION IS COMMITTED IN PROVIDING AFFORDABLE HOUSING UNITS FOR FAMILIES OF LOW INCOME IN THE CENTRAL SECTIONS OF BROOKLYN, NEW YORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0762000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0762000
IRS990/NetAssetsOrFundBalancesBOYAmt0-919701
IRS990/NetAssetsOrFundBalancesEOYAmt0-1090630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4927
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-919701
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1090630
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0206055
IRS990/OccupancyGrp/TotalAmt0206055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0171
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111241
IRS990/OfficeExpensesGrp/TotalAmt0111412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014525
IRS990/OtherAssetsTotalGrp/EOYAmt014543
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0JANITORIAL FEES AND SUP
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EXTERMINATING
IRS990/OtherExpensesGrp/Desc3LICENSE, PERMITS, FEES,
IRS990/OtherExpensesGrp/ProgramServicesAmt072761
IRS990/OtherExpensesGrp/ProgramServicesAmt16569
IRS990/OtherExpensesGrp/ProgramServicesAmt21148
IRS990/OtherExpensesGrp/ProgramServicesAmt3105
IRS990/OtherExpensesGrp/TotalAmt072761
IRS990/OtherExpensesGrp/TotalAmt16569
IRS990/OtherExpensesGrp/TotalAmt21148
IRS990/OtherExpensesGrp/TotalAmt3105
IRS990/OtherLiabilitiesGrp/BOYAmt0653819
IRS990/OtherLiabilitiesGrp/EOYAmt0779879
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFFREY DUNSTON CO NEBHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314389
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02373
IRS990/PYOtherExpensesAmt0368871
IRS990/PYOtherRevenueAmt031890
IRS990/PYProgramServiceRevenueAmt0309260
IRS990/PYRevenuesLessExpensesAmt0-25348
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0368871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0343523
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-166002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0314389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093869
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0112737223
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEBHDC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0462856
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0751952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01214808
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1221390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3463952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt439146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-37
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NEBHDC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WATER AND SEWER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5HAP SUSPENSE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0317488
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0462856
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt0779879
IRS990ScheduleD/TotalRevenuePerForm990Amt0317488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0317488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0299298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY DUNSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0299298
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NEBHDC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPONSORING COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024813
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE 990 TO OBTAIN AN UNDERSTANDING OF THE REPORTING REQUIREMENTS AND TO ENSURE IT IS ACCURATE AND COMPLETED. SUBSEQUENTLY, A COPY OF THE DRAFT 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD OF DIRECTORS WILL MEET WITH MANAGEMENT TO DISCUSS THE 990 AND RESOLVE ANY QUESTIONS THAT MAY BE RAISED. UPON APPROVAL FROM THE BOARD OF DIRECTORS, THE 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, OFFICERS, AND EMPLOYEES REPORT ANNUALLY IF A CONFLICT OF INTEREST APPEARS TO EXIST. MANAGEMENT AND THE BOARD OF DIRECTORS WILL MEET WITH THE INDIVIDUAL TO OBTAIN ALL THE FACTS. SUBEQUENTLY, A VOTE WILL ENSURE IF THE MATTER IS INDEED A CONFLICT OF INTEREST. IF THERE IS A CONFLICT OF INTEREST FOUND, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MUST REFRAIN FROM PARTICIPATING IN THE DELIBERATION AND DECISION MAKING CONCERNING THE MATTER THAT GIVES RISE TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND SUBMITTED TO HUMAN RESOURCE AND OTHER KEY EMPLOYEES. THIS PROCESS IS DONE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH OVERSEES THE FINANCIAL STATEMENTS AND IS INVOLVED IN THE SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH COMPLETES THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAINS AND LOSSES ON INVESTMENTS ARE CARRIED AT MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 5:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEBHDC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112737223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0132 RALPH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011233
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0676451
IRS990/TotalAssetsEOYAmt0598727
IRS990/TotalAssetsGrp/BOYAmt0676451
IRS990/TotalAssetsGrp/EOYAmt0598727
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01596152
IRS990/TotalLiabilitiesEOYAmt01689357
IRS990/TotalLiabilitiesGrp/BOYAmt01596152
IRS990/TotalLiabilitiesGrp/EOYAmt01689357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-919701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1090630
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0444885
IRS990/TotalProgramServiceRevenueAmt0314389
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317488
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0676451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598727
IRS990/TotReportableCompRltdOrgAmt0299298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0132 RALPH AVENUE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011233
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$598,727
Liabilities
$1,689,357
Net assets
-$1,090,630
Revenue
$317,488
Expenses
$483,490
Net income
-$166,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.56$1.64$1.08$0.41$0.39$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.60$1.69$1.09$0.32$0.48$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.68$1.60$0.92$0.34$0.37$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.51$0.91$0.31$0.37$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$1.48$0.84$0.28$0.37$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$1.30$0.76$0.28$0.32$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$1.17$0.72$0.25$0.33$0.08
2016Summary only. Only limited summary data is available for this year.$0.45$1.09$0.64$0.24$0.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.40$1.02$0.62$0.20$0.38$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.86$0.38$0.21$0.30$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.85$0.29$0.25$0.22$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.90$0.33$0.30
2011Summary only. Only limited summary data is available for this year.$0.60$0.83$0.23$0.22$0.24$0.02
2010Summary only. Only limited summary data is available for this year.$0.61$0.82$0.21$0.20$0.25$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits