Civic Intelligence

Turning Point Red Hook Housing Development Fund Corporation

990 • Fiscal year 2016 • EIN 11-3188658

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.TURNINGPOINTBROOKLYN.ORG
5220 4th AvenueBrooklyn, NY 11220

(718) 360-8108

Siviq Scores

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

Liabilities / Assets

66th percentile

1.06x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

5.16x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-22%

Higher net margin than 33% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$166,286

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 38.3% of source-year revenue.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-6.6%

Faster asset growth than 15% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-25%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,116,360

Down $149,651 (-6.6%) from 2015

Net Assets

Up

-$120,092

Up $51,672 (+30%) from 2015

Liabilities

Down

$2,236,452

Down $201,323 (-8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Down

$433,648

Down $142,684 (-25%) from 2015

Expenses

Up

$529,610

Up $28,886 (+5.8%) from 2015

Net Income

Down

-$95,962

Down $171,570 (-227%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $31,744Liabilities 2011: $55,9212011Assets 2012: $32,167Liabilities 2012: $64,916Net Assets 2012: -$32,7492012Assets 2013: $42,996Liabilities 2013: $105,455Net Assets 2013: -$62,4592013Assets 2014: $2,411,544Liabilities 2014: $2,610,809Net Assets 2014: -$199,2652014Assets 2015: $2,266,011Liabilities 2015: $2,437,775Net Assets 2015: -$171,7642015Assets 2016: $2,116,360Liabilities 2016: $2,236,452Net Assets 2016: -$120,0922016Assets 2017: $2,037,485Liabilities 2017: $2,386,905Net Assets 2017: -$349,4202017Assets 2018: $1,751,805Liabilities 2018: $2,239,929Net Assets 2018: -$488,1242018Assets 2019: $1,963,630Liabilities 2019: $2,249,769Net Assets 2019: -$286,1392019Assets 2020: $1,917,618Liabilities 2020: $2,228,307Net Assets 2020: -$310,6892020Assets 2021: $1,708,350Liabilities 2021: $2,251,878Net Assets 2021: -$543,5282021Assets 2022: $1,505,395Liabilities 2022: $2,245,025Net Assets 2022: -$739,6302022Assets 2023: $1,752,842Liabilities 2023: $2,590,687Net Assets 2023: -$837,8452023Assets 2024: $1,500,293Liabilities 2024: $2,285,832Net Assets 2024: -$785,5392024

Highlighted filing

2016

Assets$2,116,360
Liabilities$2,236,452
Net Assets-$120,092
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $106,137Expenses 2011: $109,767Net Income 2011: -$3,6302011Revenue 2012: $83,723Expenses 2012: $100,323Net Income 2012: -$16,6002012Revenue 2013: $103,336Expenses 2013: $133,046Net Income 2013: -$29,7102013Revenue 2014: $521,201Expenses 2014: $655,546Net Income 2014: -$134,3452014Revenue 2015: $576,332Expenses 2015: $500,724Net Income 2015: $75,6082015Revenue 2016: $433,648Expenses 2016: $529,610Net Income 2016: -$95,9622016Revenue 2017: $641,062Expenses 2017: $612,104Net Income 2017: $28,9582017Revenue 2018: $528,937Expenses 2018: $528,937Net Income 2018: $02018Revenue 2019: $534,239Expenses 2019: $280,080Net Income 2019: $254,1592019Revenue 2020: $243,800Expenses 2020: $268,350Net Income 2020: -$24,5502020Revenue 2021: $474,450Expenses 2021: $681,917Net Income 2021: -$207,4672021Revenue 2022: $509,350Expenses 2022: $705,452Net Income 2022: -$196,1022022Revenue 2023: $555,118Expenses 2023: $653,333Net Income 2023: -$98,2152023Revenue 2024: $506,779Expenses 2024: $454,473Net Income 2024: $52,3062024

Highlighted filing

2016

Revenue$433,648
Expenses$529,610
Net Income-$95,962
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$433,648
Mission and Program Overview

Mission

To provide housing and supportive services to residents living in low income housing projects at 713-715 henry street, brooklyn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,301,953$1,085,425▼ $216,528
Accounts Receivable$137,760$144,152▲ $6,392
Pledges and Grants Receivable$51,685$90,339▲ $38,654
Investments in Publicly Traded Securities$3,269$3,269→ $0
Cash and Non-Interest-Bearing Accounts$10,641$421▼ $10,220
Total Assets$2,266,011$2,116,360▼ $149,651
Other Assets Total$760,703$792,754▲ $32,051
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,215,028$2,215,028→ $0
Other Liabilities$142,511$14,989▼ $127,522
Accounts Payable and Accrued Expenses$80,236$6,435▼ $73,801
Total Liabilities$2,437,775$2,236,452▼ $201,323
Net Assets / Fund Balance
Unrestricted Net Assets$-171,764$-120,092▲ $51,672
Total Net Assets Fund Balance$-171,764$-120,092▲ $51,672
Total Liabilities and Net Assets / Fund Balance$2,266,011$2,116,360▼ $149,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,065,425$1,934,257$2,999,682
Equipment$0$111,394$111,394
Land$20,000-$20,000
Other Assets Org$2,920--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Karen RemyChief Program OfficerPT$58,351$58,351
Garraud EtienneChief Operating OfficerPT$51,715$51,715

Board Members and Trustees

NameTitle
Alan GalloPresident
Peter CahillVice President
Alexis BlaneDirector
Charlie MarooneyDirector
Dr Kishor MalavadeDirector
Jeremy KaplanDirector
Jerry RiveraDirector
Jordan FallowDirector
Joseph FreyerDirector
Lois FosterDirector
Robert PayneDirector
Shelby Siverman EsqDirector
Tata Traore-rogersExecutive Director
Michael WhelanActing CFO
Keith BanhaziSecretary
James SnowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,867
Program Service Revenue
$323,781
Investment Income
$0
Other Revenue
$1,000
All Other Contributions
$11,562
Change in Net Assets
$-95,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,157
Salaries, Compensation, and Employee Benefits$94,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$142,962$35,741-$178,703
Other Salaries and Wages$61,737$15,434-$77,171
Fees for Services Management$30,388$7,597-$37,985
Occupancy$16,824$4,206-$21,030
Other Employee Benefits$9,568$2,392-$11,960
Payroll Taxes$4,258$1,064-$5,322
Insurance$1,811$453-$2,264
Other Expenses$266$67-$333
Total Functional Expenses$423,688$105,922$0$529,610
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
Advances$9,059
TENANTS' SECURITY DEPOSITS$5,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 A, Line 2

“Alan gallo and joseph freyer both work for american express.”

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

“Prior to the filing of form 990, the same undergoes review by the board of directors.”

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

“Officers and employees are required to disclose, on an annual basis, any interest that could give rise to a conflict of interest via the completion of a questionnaire. All disclosures of interests in said questionnaires are compiled and reported by management to the finance committee of the board, together, in each case, with response or recommendation of management. The finance committee shall determine in each case whether the recommended resolution is satisfactory and if not, shall take further action as is deemed appropriate.”

Form 990, Part VI, Section B, Line 15

“The board determines the salary of the executive director and other key employees based upon independent studies and comparison with industry peers.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Turning Point Red Hook Housing
EIN
11-3188658
Phone
7183608108
Address
5220 4TH AVENUE, BROOKLYN, NY 11220

Signing Officer

Name
Michael Whelan
Title
Acting CFO
Phone
7183608108
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tata Traore-rogers
Formed
1993
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Raw XML AppendixShowing 400 of 575 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/BOYAmt080236
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06435
IRS990/AccountsReceivableGrp/BOYAmt0137760
IRS990/AccountsReceivableGrp/EOYAmt0144152
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO RESIDENTS LIVING IN LOW INCOME HOUSING PROJECTS AT 713-715 HENRY STREET, BROOKLYN.
IRS990/AllOtherContributionsAmt011562
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TATA TRAORE-ROGERS
IRS990/BooksInCareOfDetail/PhoneNum07183608169
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05220 4TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011220
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010641
IRS990/CashNonInterestBearingGrp/EOYAmt0421
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108867
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0435157
IRS990/CYOtherRevenueAmt01000
IRS990/CYProgramServiceRevenueAmt0323781
IRS990/CYRevenuesLessExpensesAmt0-95962
IRS990/CYSalariesCompEmpBnftPaidAmt094453
IRS990/CYTotalExpensesAmt0529610
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0433648
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035741
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0142962
IRS990/DepreciationDepletionGrp/TotalAmt0178703
IRS990/Desc0TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO RESIDENTS LIVING IN LOW INCOME HOUSING PROJECTS AT 713-715 HENRY STREET, BROOKLYN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0423688
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07597
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt030388
IRS990/FeesForServicesManagementGrp/TotalAmt037985
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN GALLO
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER CAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH BANHAZI
IRS990/Form990PartVIISectionAGrp/PersonNm4SHELBY SIVERMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5LOIS FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH FREYER
IRS990/Form990PartVIISectionAGrp/PersonNm7JEREMY KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm9JORDAN FALLOW
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm11DR KISHOR MALAVADE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLIE MAROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEXIS BLANE
IRS990/Form990PartVIISectionAGrp/PersonNm14TATA TRAORE-ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm15GARRAUD ETIENNE
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN REMY
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL WHELAN
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14166286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1551715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1658351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ACTING CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt097305
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0433648
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0453
IRS990/InsuranceGrp/ProgramServicesAmt01811
IRS990/InsuranceGrp/TotalAmt02264
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03269
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03269
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02045651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01301953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01085425
IRS990/LandBldgEquipCostOrOtherBssAmt03131076
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO RESIDENTS LIVING IN LOW INCOME HOUSING PROJECTS AT 713-715 HENRY STREET, BROOKLYN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02215028
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02215028
IRS990/NetAssetsOrFundBalancesBOYAmt0-171764
IRS990/NetAssetsOrFundBalancesEOYAmt0-120092
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04206
IRS990/OccupancyGrp/ProgramServicesAmt016824
IRS990/OccupancyGrp/TotalAmt021030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0760703
IRS990/OtherAssetsTotalGrp/EOYAmt0792754
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011960
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167
IRS990/OtherExpensesGrp/ProgramServicesAmt0155874
IRS990/OtherExpensesGrp/ProgramServicesAmt1266
IRS990/OtherExpensesGrp/TotalAmt0194842
IRS990/OtherExpensesGrp/TotalAmt1333
IRS990/OtherLiabilitiesGrp/BOYAmt0142511
IRS990/OtherLiabilitiesGrp/EOYAmt014989
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061737
IRS990/OtherSalariesAndWagesGrp/TotalAmt077171
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01064
IRS990/PayrollTaxesGrp/ProgramServicesAmt04258
IRS990/PayrollTaxesGrp/TotalAmt05322
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051685
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090339
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TATA TRAORE-ROGERS
IRS990/PriorPeriodAdjustmentsAmt0147634
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0323781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0323781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013390
IRS990/PYOtherExpensesAmt0333474
IRS990/PYOtherRevenueAmt034
IRS990/PYProgramServiceRevenueAmt0306232
IRS990/PYRevenuesLessExpensesAmt075608
IRS990/PYSalariesCompEmpBnftPaidAmt0167250
IRS990/PYTotalExpensesAmt0500724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0576332
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-95962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0323781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0256676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0609813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023789
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0323781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0306232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0405007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01035020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050574
IRS990ScheduleA/InvestmentIncomeCYPct00.02940
IRS990ScheduleA/InvestmentIncomePYPct00.03630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021799
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022833
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95730
IRS990ScheduleA/PublicSupportPY509Pct00.94800
IRS990ScheduleA/PublicSupportTotal509Amt01644833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0432648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0562908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0486007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083723
IRS990ScheduleA/Total509Grp/TotalAmt01644833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0433648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0576332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0521201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01718240
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01065425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01934257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02999682
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111394
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1764763
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22920
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,116,360
Liabilities
$2,236,452
Net assets
-$120,092
Revenue
$433,648
Expenses
$529,610
Net income
-$95,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$2.29$0.79$0.51$0.45$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.75$2.59$0.84$0.56$0.65$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$2.25$0.74$0.51$0.71$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$2.25$0.54$0.47$0.68$0.21
2020Summary only. Only limited summary data is available for this year.$1.92$2.23$0.31$0.24$0.27$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$2.25$0.29$0.53$0.28$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$2.24$0.49$0.53$0.53$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.39$0.35$0.64$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.12$2.24$0.12$0.43$0.53$0.10
2015Summary only. Only limited summary data is available for this year.$2.27$2.44$0.17$0.58$0.50$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.41$2.61$0.20$0.52$0.66$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.11$0.06$0.10$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.06$0.03$0.08$0.10$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.06$0.11$0.11$0.00