Civic Intelligence

Borough Development Group

990 • Fiscal year 2016 • EIN 11-3243580

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

408 Rockaway Avenue No 309Brooklyn, NY 11212-5634

(718) 485-3137

Siviq Scores

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

Liabilities / Assets

86th percentile

1.05x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

5.13x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

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

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Up

$1,743,840

Up $14,166 (+0.8%) from 2015

Net Assets

Up

-$92,489

Up $72,461 (+44%) from 2015

Liabilities

Down

$1,836,329

Down $58,295 (-3.1%) from 2015

Revenue

Down

$358,210

Down $41,596 (-10%) from 2015

Expenses

Down

$285,749

Down $10,718 (-3.6%) from 2015

Net Income

Down

$72,461

Down $30,878 (-30%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,762,456Liabilities 2010: $1,514,787Net Assets 2010: $247,6692010Assets 2011: $1,713,304Liabilities 2011: $1,497,006Net Assets 2011: $216,2982011Assets 2012: $1,644,300Liabilities 2012: $1,480,987Net Assets 2012: $163,3132012Assets 2013: $1,744,800Liabilities 2013: $1,948,207Net Assets 2013: -$203,4072013Assets 2014: $1,825,428Liabilities 2014: $1,993,717Net Assets 2014: -$168,2892014Assets 2015: $1,729,674Liabilities 2015: $1,894,624Net Assets 2015: -$164,9502015Assets 2016: $1,743,840Liabilities 2016: $1,836,329Net Assets 2016: -$92,4892016Assets 2017: $1,791,671Liabilities 2017: $1,823,334Net Assets 2017: -$31,6632017Assets 2018: $1,881,732Liabilities 2018: $1,762,465Net Assets 2018: $119,2672018Assets 2019: $1,967,179Liabilities 2019: $1,731,197Net Assets 2019: $235,9822019Assets 2020: $2,010,311Liabilities 2020: $1,642,878Net Assets 2020: $367,4332020Assets 2021: $2,081,610Liabilities 2021: $1,595,801Net Assets 2021: $485,8092021Assets 2022: $2,146,615Liabilities 2022: $1,566,544Net Assets 2022: $580,0712022Assets 2023: $2,144,314Liabilities 2023: $1,510,475Net Assets 2023: $633,8392023Assets 2024: $2,183,545Liabilities 2024: $1,519,577Net Assets 2024: $663,9682024

Highlighted filing

2016

Assets$1,743,840
Liabilities$1,836,329
Net Assets-$92,489

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $355,653Expenses 2010: $312,217Net Income 2010: $43,4362010Revenue 2011: $299,189Expenses 2011: $330,560Net Income 2011: -$31,3712011Revenue 2012: $248,560Expenses 2012: $301,545Net Income 2012: -$52,9852012Revenue 2013: $292,171Expenses 2013: $758,891Net Income 2013: -$466,7202013Revenue 2014: $324,306Expenses 2014: $289,188Net Income 2014: $35,1182014Revenue 2015: $399,806Expenses 2015: $296,467Net Income 2015: $103,3392015Revenue 2016: $358,210Expenses 2016: $285,749Net Income 2016: $72,4612016Revenue 2017: $348,995Expenses 2017: $288,169Net Income 2017: $60,8262017Revenue 2018: $405,368Expenses 2018: $254,438Net Income 2018: $150,9302018Revenue 2019: $377,691Expenses 2019: $260,976Net Income 2019: $116,7152019Revenue 2020: $368,436Expenses 2020: $236,985Net Income 2020: $131,4512020Revenue 2021: $368,784Expenses 2021: $250,408Net Income 2021: $118,3762021Revenue 2022: $368,887Expenses 2022: $274,625Net Income 2022: $94,2622022Revenue 2023: $369,315Expenses 2023: $315,547Net Income 2023: $53,7682023Revenue 2024: $373,081Expenses 2024: $342,952Net Income 2024: $30,1292024

Highlighted filing

2016

Revenue$358,210
Expenses$285,749
Net Income$72,461
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$358,210
Mission and Program Overview

Mission

The organization was formed to assist in community health planning for medically underserved areas of the city of new york in order to faciliate the effective organization, development, financing and operation in those communities of medical clinics and other providers.

The organization was formed to assist in community health planning for medically underserved areas of the city of new york in order to facilitate the effective organization, development, financing and operation in those communities of medical clinics and other providers of primary and other essential health care to low-income and needy community residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,449,146$1,408,444▼ $40,702
Savings and Temporary Cash Investments$43,736$43,845▲ $109
Cash and Non-Interest-Bearing Accounts$40,801--
Intangible Assets$28,749$0▼ $28,749
Total Assets$1,729,674$1,743,840▲ $14,166
Other Assets Total$167,242$291,551▲ $124,309
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,800,946$1,729,329▼ $71,617
Accounts Payable and Accrued Expenses$88,515$101,837▲ $13,322
Other Liabilities$5,163$5,163→ $0
Total Liabilities$1,894,624$1,836,329▼ $58,295
Net Assets / Fund Balance
Unrestricted Net Assets$-164,950$-92,489▲ $72,461
Total Net Assets Fund Balance$-164,950$-92,489▲ $72,461
Total Liabilities and Net Assets / Fund Balance$1,729,674$1,743,840▲ $14,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,108,444$585,783$1,694,227
Land$300,000-$300,000
Other Land Buildings-$0$0
Other Assets Org$5,163--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrea McculloughBoard Member
Douglas GilesBoard Member
Jeffrey DunstonBoard Member
Maurice a ReidBoard Member
Paul F ChandlerBoard Member
Paul J AcinapuraBoard Member
Reginald ShellBoard Member
Walter CampbellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$358,081
Investment Income
$129
Other Revenue
$0
Change in Net Assets
$72,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,210
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$358,210
Total Revenue per Form 990
$358,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,749
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$188,755--$188,755
Depreciation Depletion$54,230--$54,230
Fees for Services Accounting-$15,262-$15,262
Other Expenses$8,953$159-$9,112
Office Expenses-$1,157-$1,157
Total Functional Expenses$251,938$33,811$0$285,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$285,749
Total Expenses per Audited Statements$285,749
Total Expenses per Form 990$285,749
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Payable$5,163
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
CEO compensation reviewed
No
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 A, Line 6

The bylaws provide for up to three members of the corporation. There shall be one permanent member, the brownsville community development corporation (bcdc), and one or two rotating members, which members shall be community based organizations selected by the board of directors of bcdc for terms of two years each.

Form 990, Part VI, Section A, Line 7A

The permanent member shall select and appoint up to seven directors of the corporation and the rotating members shall each select and appoint one director of the corporation. The appointments are to be made by the member organizations in accordance with their organization's rules and regulations to be effective in february of each year or whenever it is necessary to fill a vacancy in the corporation's board of directors. The sole authority of the members shall be to appoint a board of directors consistent with the bylaws. The members shall also exercise such other powers as may be vested in it by law.

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

A copy of the return was provided to the president to review and make recommendations to the board. All board members receive a final copy of the return.

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

On an annual basis, board members and others are asked to complete and submit a conflict of interest survey and attestation.

Form 990, Part VI, Section C, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Borough Development Group
EIN
11-3243580
Phone
7184853137
Address
408 ROCKAWAY AVENUE NO 309, BROOKLYN, NY 11212-5634

Signing Officer

Name
Maurice a Reid
Title
President
Phone
7184853137
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurice a Reid
Formed
1994
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Uhy Advisors Ny Inc
Address
1185 AVENUE OF THE AMERICAS 38 FL, NEW YORK, NY 10036
Preparer
Michael Burke
Phone
2123814700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Oversight, review & selection process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The income tax position taken by the organization for any years open under the various statutes of limitations is that the organization (1) continues to be exempt from income taxes and (2) the organization does not have unrelated business income that would be subject to income taxes. The organization believes that there are no tax positions taken or expected to be taken that would significantly increase or decrease unrecognized tax benefits within 12 months of the reporting date.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0358081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0399677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0324136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0291304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0248344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01621542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0804
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0707
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0707
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.98430
IRS990ScheduleA/PublicSupportTotal509Amt01621542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0358081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0399677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0324136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0291304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248344
IRS990ScheduleA/Total509Grp/TotalAmt01621542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0358210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0399806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0324306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0292171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01623053
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01108444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0585783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01694227
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0285749
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0149969
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12185
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2134234
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35163
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM AFFILIATE (NET)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0358210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME TAX POSITION TAKEN BY THE ORGANIZATION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS IS THAT THE ORGANIZATION (1) CONTINUES TO BE EXEMPT FROM INCOME TAXES AND (2) THE ORGANIZATION DOES NOT HAVE UNRELATED BUSINESS INCOME THAT WOULD BE SUBJECT TO INCOME TAXES. THE ORGANIZATION BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE OR DECREASE UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01408444
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0291551
IRS990ScheduleD/TotalExpensesPerForm990Amt0285749
IRS990ScheduleD/TotalLiabilityAmt05163
IRS990ScheduleD/TotalRevenuePerForm990Amt0358210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0358210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0285749
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS PROVIDE FOR UP TO THREE MEMBERS OF THE CORPORATION. THERE SHALL BE ONE PERMANENT MEMBER, THE BROWNSVILLE COMMUNITY DEVELOPMENT CORPORATION (BCDC), AND ONE OR TWO ROTATING MEMBERS, WHICH MEMBERS SHALL BE COMMUNITY BASED ORGANIZATIONS SELECTED BY THE BOARD OF DIRECTORS OF BCDC FOR TERMS OF TWO YEARS EACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PERMANENT MEMBER SHALL SELECT AND APPOINT UP TO SEVEN DIRECTORS OF THE CORPORATION AND THE ROTATING MEMBERS SHALL EACH SELECT AND APPOINT ONE DIRECTOR OF THE CORPORATION. THE APPOINTMENTS ARE TO BE MADE BY THE MEMBER ORGANIZATIONS IN ACCORDANCE WITH THEIR ORGANIZATION'S RULES AND REGULATIONS TO BE EFFECTIVE IN FEBRUARY OF EACH YEAR OR WHENEVER IT IS NECESSARY TO FILL A VACANCY IN THE CORPORATION'S BOARD OF DIRECTORS. THE SOLE AUTHORITY OF THE MEMBERS SHALL BE TO APPOINT A BOARD OF DIRECTORS CONSISTENT WITH THE BYLAWS. THE MEMBERS SHALL ALSO EXERCISE SUCH OTHER POWERS AS MAY BE VESTED IN IT BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN WAS PROVIDED TO THE PRESIDENT TO REVIEW AND MAKE RECOMMENDATIONS TO THE BOARD. ALL BOARD MEMBERS RECEIVE A FINAL COPY OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS, BOARD MEMBERS AND OTHERS ARE ASKED TO COMPLETE AND SUBMIT A CONFLICT OF INTEREST SURVEY AND ATTESTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OVERSIGHT, REVIEW & SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BROWNSVILLE COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112544630
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES RANGE OF HEALTH SERVICES TO ECONOMICALLY DISADVANTAGED POPULATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1) (A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0592 ROCKAWAY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0326951
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt124000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BROWNSVILLE COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BROWNSVILLE COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01729674
IRS990/TotalAssetsEOYAmt01743840
IRS990/TotalAssetsGrp/BOYAmt01729674
IRS990/TotalAssetsGrp/EOYAmt01743840
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01894624
IRS990/TotalLiabilitiesEOYAmt01836329
IRS990/TotalLiabilitiesGrp/BOYAmt01894624
IRS990/TotalLiabilitiesGrp/EOYAmt01836329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-164950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-92489
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0251938
IRS990/TotalProgramServiceRevenueAmt0358081
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0358081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358210
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01729674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01743840
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-164950
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-92489

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$1.52$0.66$0.37$0.34$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.14$1.51$0.63$0.37$0.32$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.15$1.57$0.58$0.37$0.27$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.08$1.60$0.49$0.37$0.25$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.01$1.64$0.37$0.37$0.24$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.97$1.73$0.24$0.38$0.26$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.88$1.76$0.12$0.41$0.25$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.79$1.82$0.03$0.35$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.74$1.84$0.09$0.36$0.29$0.07
2015Summary only. Only limited summary data is available for this year.$1.73$1.89$0.16$0.40$0.30$0.10
2014Summary only. Only limited summary data is available for this year.$1.83$1.99$0.17$0.32$0.29$0.04
2013Summary only. Only limited summary data is available for this year.$1.74$1.95$0.20$0.29$0.76$0.47
2012Summary only. Only limited summary data is available for this year.$1.64$1.48$0.16$0.25$0.30$0.05
2011Summary only. Only limited summary data is available for this year.$1.71$1.50$0.22$0.30$0.33$0.03
2010Summary only. Only limited summary data is available for this year.$1.76$1.51$0.25$0.36$0.31$0.04
Peer Organizations

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