Civic Intelligence

Cypress West Housing Development Fund Corporation

990 • Fiscal year 2012 • EIN 11-3294777

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 20, 2013

625 Jamaica Avenue11208
Siviq Scores

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

Liabilities / Assets

73rd percentile

1.11x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

-1.0%

Faster asset growth than 59% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,380,934

Down $24,568 (-1.0%) from 2011

Net Assets

Down

-$258,187

Down $47,058 (-22%) from 2011

Liabilities

Up

$2,639,121

Up $22,490 (+0.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$372,966

Up $15,633 (+4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,405,502Liabilities 2011: $2,616,631Net Assets 2011: -$211,1292011Assets 2012: $2,380,934Liabilities 2012: $2,639,121Net Assets 2012: -$258,1872012Assets 2013: $2,272,469Liabilities 2013: $2,667,287Net Assets 2013: -$394,8182013Assets 2014: $2,324,145Liabilities 2014: $2,829,385Net Assets 2014: -$505,2402014Assets 2015: $2,264,923Liabilities 2015: $2,815,048Net Assets 2015: -$550,1252015Assets 2016: $2,218,696Liabilities 2016: $2,790,424Net Assets 2016: -$571,7282016Assets 2017: $2,191,230Liabilities 2017: $2,778,331Net Assets 2017: -$587,1012017Assets 2018: $2,113,061Liabilities 2018: $2,782,137Net Assets 2018: -$669,0762018Assets 2019: $2,078,166Liabilities 2019: $2,813,137Net Assets 2019: -$734,9712019Assets 2020: $1,987,297Liabilities 2020: $2,794,168Net Assets 2020: -$806,8712020Assets 2021: $1,822,949Liabilities 2021: $2,767,571Net Assets 2021: -$944,6222021Assets 2022: $1,734,313Liabilities 2022: $2,819,430Net Assets 2022: -$1,085,1172022Assets 2023: $1,680,460Liabilities 2023: $2,852,199Net Assets 2023: -$1,171,7392023Assets 2024: $1,605,132Liabilities 2024: $2,912,814Net Assets 2024: -$1,307,6822024

Highlighted filing

2012

Assets$2,380,934
Liabilities$2,639,121
Net Assets-$258,187

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $357,3332011Expenses 2012: $372,9662012Revenue 2013: $323,922Expenses 2013: $460,553Net Income 2013: -$136,6312013Revenue 2014: $357,627Expenses 2014: $468,049Net Income 2014: -$110,4222014Revenue 2015: $365,872Expenses 2015: $410,757Net Income 2015: -$44,8852015Revenue 2016: $373,491Expenses 2016: $395,094Net Income 2016: -$21,6032016Revenue 2017: $371,344Expenses 2017: $386,717Net Income 2017: -$15,3732017Revenue 2018: $373,936Expenses 2018: $455,911Net Income 2018: -$81,9752018Revenue 2019: $396,180Expenses 2019: $462,025Net Income 2019: -$65,8452019Revenue 2020: $368,130Expenses 2020: $440,030Net Income 2020: -$71,9002020Revenue 2021: $375,623Expenses 2021: $513,374Net Income 2021: -$137,7512021Revenue 2022: $370,649Expenses 2022: $511,144Net Income 2022: -$140,4952022Revenue 2023: $410,888Expenses 2023: $497,510Net Income 2023: -$86,6222023Revenue 2024: $426,455Expenses 2024: $562,398Net Income 2024: -$135,9432024

Highlighted filing

2012

Revenue-
Expenses$372,966
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 20, 2013
Return Version
2012v2.2
Gross Receipts
$325,910
Mission and Program Overview

Mission

To provide and maintain affordable housing for persons and families of low income in brooklyn, new yok.

Filing and Contact Details

Filer

EIN
11-3294777
Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY027719
IRS990/AccountsPayableAccruedExpenses/EOY058046
IRS990/AccountsReceivable/BOY036087
IRS990/AccountsReceivable/EOY098085
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide and maintain affortable housing for persons and families of low income in Brooklyn, New York.
IRS990/AddressPrincipalOfficerUS/AddressLine10625 Jamaica Avenue
IRS990/AddressPrincipalOfficerUS/City0Brooklyn
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011208
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/ProgramServices03923
IRS990/AllOtherExpenses/Total03923
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY079475
IRS990/CashNonInterestBearing/EOY085088
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices084304
IRS990/DepreciationDepletion/Total084304
IRS990/DescribedIn501C30true
IRS990/Description0Affortable Housing Program that provides 39 residential units for rent to persons and families of low income in Brooklyn, New York.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0372966
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices06450
IRS990/FeesForServicesAccounting/Total06450
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices06265
IRS990/FeesForServicesLegal/Total06265
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices026299
IRS990/FeesForServicesManagement/Total026299
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated3000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated4000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated5040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated6040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0Jose Nieves
IRS990/Form990PartVIISectionA/NamePerson1Sylvia Stovall
IRS990/Form990PartVIISectionA/NamePerson2Harold Green
IRS990/Form990PartVIISectionA/NamePerson3Alexis Lugo-Sanchez
IRS990/Form990PartVIISectionA/NamePerson4Mirian Rodriguez
IRS990/Form990PartVIISectionA/NamePerson5Michelle Neuguebauer
IRS990/Form990PartVIISectionA/NamePerson6Jean M Reynolds
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Member
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990PartVIISectionA/Title5CEO
IRS990/Form990PartVIISectionA/Title6COO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0325910
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices021122
IRS990/Insurance/Total021122
IRS990/Interest/ProgramServices02693
IRS990/Interest/Total02693
IRS990/InvestmentIncomeCurrentYear0253
IRS990/InvestmentIncome/ExclusionAmount0253
IRS990/InvestmentIncomePriorYear0521
IRS990/InvestmentIncome/TotalRevenueColumn0253
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0-325356
IRS990/LandBuildingsEquipmentBasis02296587
IRS990/LandBuildingsEquipmentBasisNet/BOY02055535
IRS990/LandBuildingsEquipmentBasisNet/EOY01971231
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide and maintain affortable housing for persons and families of low income in Brooklyn, New York.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02572695
IRS990/MortNotesPyblSecuredInvestProp/EOY02566086
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10Michelle Neugebauer CEO
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-211129
IRS990/NetAssetsOrFundBalancesEOY0-258187
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY016518
IRS990/OtherAssetsTotal/EOY016517
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0357333
IRS990/OtherExpensesCurrentYear0372966
IRS990/OtherExpenses/Description0Repair and maintenance expenses
IRS990/OtherExpenses/Description1Utility expenses
IRS990/OtherExpenses/Description2Miscellaneous expenses
IRS990/OtherExpenses/Description3Licenses, permits and other
IRS990/OtherExpenses/ProgramServices0109235
IRS990/OtherExpenses/ProgramServices1110066
IRS990/OtherExpenses/ProgramServices21858
IRS990/OtherExpenses/ProgramServices3751
IRS990/OtherExpenses/Total0109235
IRS990/OtherExpenses/Total1110066
IRS990/OtherExpenses/Total21858
IRS990/OtherExpenses/Total3751
IRS990/OtherLiabilities/BOY016217
IRS990/OtherLiabilities/EOY014989
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY09682
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY0325657
IRS990/ProgramServiceRevenue/Description0Tenant rent income
IRS990/ProgramServiceRevenue/Description1Other tenant charges
IRS990/ProgramServiceRevenuePriorYear0302683
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0323987
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11670
IRS990/ProgramServiceRevenue/TotalRevenueColumn0323987
IRS990/ProgramServiceRevenue/TotalRevenueColumn11670
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-47056
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0325910
IRS990/RevenuesLessExpensesCY0-47056
IRS990/RevenuesLessExpensesPriorYear0-54129
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0208205
IRS990/SavingsAndTempCashInvestments/EOY0210013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0253
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0521
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0176
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years051
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years060
IRS990ScheduleA/GrossInvestmentIncome509/Total01061
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0325657
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0302683
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0198575
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0106201
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0102651
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01035767
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0253
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0521
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0176
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years051
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years060
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01061
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901035767
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0325657
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0302683
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0198575
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0106201
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0102651
IRS990ScheduleA/Total509/Total01035767
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0325910
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0303204
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0198751
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0106252
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0102711
IRS990ScheduleA/TotalSupportTotal/Total01036828
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01961303
IRS990ScheduleD/Buildings/Depreciation0-325356
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02286659
IRS990ScheduleD/Equipment/BookValue08128
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis08128
IRS990ScheduleD/ExpensesSubtotal0372966
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue01800
IRS990ScheduleD/Land/OtherCostOrOtherBasis01800
IRS990ScheduleD/OtherLiabilities/Amount014989
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1Tenant security deposits payable
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotal0325910
IRS990ScheduleD/TotalExpensesPerForm9900372966
IRS990ScheduleD/TotalOfAmounts014989
IRS990ScheduleD/TotalOfBookValueLandBuildings01971231
IRS990ScheduleD/TotalRevenuePerForm9900325910
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0372966
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0325910
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section A Line 2 LAMONT LAWES AND MICHAEL LAWES ARE BROTHERS.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 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 COMPLETE. SUBSEQUENTLY, A COPY OF THE DRAFT 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE WILL MEET WITH MANAGEMENT TO DISCUSS THE 990 AND RESOLVE ANY QUESTIONS THAT MAY ARISE. THE DRAFT 990 WILL THEN BE DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL. UPON APPROVAL FROM THE BOARD THE 990 WILL BE FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 12c BOARD MEMBERS, OFFICERS AND EMPLOYEES REPORT ANNUALLY IF A CONFLICT APPEARS TO EXIST, MANAGEMENT AND THE BOARD WILL MEET WITH THE INDIVIDUAL TO OBTAIN ALL FACTS. SUBSEQUENTLY, A VOTE WILL ENSURE IF THE MATTER IS INDEED A CONFLICT OF INTEREST. IF IT IS FOUND TO BE A CONFLICT OF INTEREST, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MUST REFRAIN FROM PARTICIPATING IN THE DELIBERATION AND DECISION MAKING CONCERNING THE MATTER THAT GAVE RISE TO THE CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section C Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10625 JAMAICA AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BROOKLYN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode011208
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0112683662
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 c 3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CYPRESS HILLS LOCAL DEVELOPMENT CORP
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10625 JAMAICA AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011208
IRS990/TheBooksAreInCareOf/NamePerson0CYPRESS HILLS LDC
IRS990/TheBooksAreInCareOf/TelephoneNumber07186482800
IRS990/TotalAssets/BOY02405502
IRS990/TotalAssetsBOY02405502
IRS990/TotalAssets/EOY02380934
IRS990/TotalAssetsEOY02380934
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0372966
IRS990/TotalExpensesPriorYear0357333
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0372966
IRS990/TotalFunctionalExpenses/Total0372966
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02616631
IRS990/TotalLiabilitiesBOY02616631
IRS990/TotalLiabilities/EOY02639121
IRS990/TotalLiabilitiesEOY02639121
IRS990/TotalLiabNetAssetsFundBalances/BOY02405502
IRS990/TotalLiabNetAssetsFundBalances/EOY02380934
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-211129
IRS990/TotalNetAssetsFundBalances/EOY0-258187
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0372966
IRS990/TotalProgramServiceRevenue0325657
IRS990/TotalRevenueCurrentYear0325910
IRS990/TotalRevenue/ExclusionAmount0253
IRS990/TotalRevenuePriorYear0303204
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0325657

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.$1.61$2.91$1.31$0.43$0.56$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.68$2.85$1.17$0.41$0.50$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.73$2.82$1.09$0.37$0.51$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.82$2.77$0.94$0.38$0.51$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$2.79$0.81$0.37$0.44$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.08$2.81$0.73$0.40$0.46$0.07
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.11$2.78$0.67$0.37$0.46$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$2.78$0.59$0.37$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.22$2.79$0.57$0.37$0.40$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$2.82$0.55$0.37$0.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.32$2.83$0.51$0.36$0.47$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.27$2.67$0.39$0.32$0.46$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$2.64$0.26$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$2.62$0.21$0.36