Civic Intelligence

Us Brownsville III Hdfc

EIN 11-3491234 • 501(c)3 • Brooklyn, NY

Pub. 78 EligibleNTEE L20

Profile

The Corporation is a charitable not-for-profit corporation organized exclusively for thepurpose of developing and operating a housing project for Persons Of Low Income.

294 Sumpter StreetBrooklyn, NY 11233

www.urbanstrategies.org/about-us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.86x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

1.69x

Higher debt load relative to revenue than 48% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

-7.2%

Higher net margin than 51% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

7.4%

Faster asset growth than 84% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

3.9%

Faster revenue growth than 46% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$574,851

Up $39,626 (+7.4%) from 2023

Liabilities

Up

$2,216,847

Up $133,599 (+6.4%) from 2023

Net Assets

Down

-$1,641,996

Down $93,973 (-6.1%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin51st percentile

Revenue

Up

$1,310,041

Up $48,601 (+3.9%) from 2023

Expenses

Down

$1,404,014

Down $138,606 (-9.0%) from 2023

Net Income

Up

-$93,973

Up $187,207 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2020: $1,180,567Liabilities 2020: $2,106,747Net Assets 2020: -$926,1802020Assets 2021: $1,080,808Liabilities 2021: $2,072,747Net Assets 2021: -$991,9392021Assets 2022: $846,020Liabilities 2022: $2,112,863Net Assets 2022: -$1,266,8432022Assets 2023: $535,225Liabilities 2023: $2,083,248Net Assets 2023: -$1,548,0232023Assets 2024: $574,851Liabilities 2024: $2,216,847Net Assets 2024: -$1,641,9962024

Highlighted filing

2024

Assets$574,851
Liabilities$2,216,847
Net Assets-$1,641,996
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,277,110Expenses 2020: $1,426,813Net Income 2020: -$149,7032020Revenue 2021: $1,281,486Expenses 2021: $1,347,245Net Income 2021: -$65,7592021Revenue 2022: $1,275,078Expenses 2022: $1,549,982Net Income 2022: -$274,9042022Revenue 2023: $1,261,440Expenses 2023: $1,542,620Net Income 2023: -$281,1802023Revenue 2024: $1,310,041Expenses 2024: $1,404,014Net Income 2024: -$93,9732024

Highlighted filing

2024

Revenue$1,310,041
Expenses$1,404,014
Net Income-$93,973
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$574,851
Liabilities
$2,216,847
Net assets
-$1,641,996
Revenue
$1,310,041
Expenses
$1,404,014
Net income
-$93,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$2.22$1.64$1.31$1.40$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.54$2.08$1.55$1.26$1.54$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.85$2.11$1.27$1.28$1.55$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.08$2.07$0.99$1.28$1.35$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.18$2.11$0.93$1.28$1.43$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,310,041
Mission and Program Overview

Mission

The Corporation is a charitable not-for-profit corporation organized exclusively for thepurpose of developing and operating a housing project for Persons Of Low Income.

The Corporation is a charitable not-for-profit corporation organized exclusively for the purpose of developing and operating a housing project for Persons Of Low Income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$158,524$285,409▲ $126,885
Land, Buildings, and Equipment, Net$199,406$131,043▼ $68,363
Cash and Non-Interest-Bearing Accounts$3,013$9,125▲ $6,112
Total Assets$535,225$574,851▲ $39,626
Other Assets Total$174,282$149,274▼ $25,008
Liabilities
Unsecured Notes Loans Payable$1,879,991$1,879,991→ $0
Accounts Payable and Accrued Expenses$96,339$256,205▲ $159,866
Other Liabilities$106,918$80,651▼ $26,267
Total Liabilities$2,083,248$2,216,847▲ $133,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,548,023$-1,641,996▼ $93,973
Total Net Assets Fund Balance$-1,548,023$-1,641,996▼ $93,973
Total Liabilities and Net Assets / Fund Balance$535,225$574,851▲ $39,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,043$1,748,953$1,879,996
Other Assets Org$149,274--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Mark FaircloughChairperson
Pelham BollersExecutive Director
Dionne FranceSecretary
Courney NewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,310,041
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-93,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,310,041
Total Revenue per Audited Statements
$1,310,041
Total Revenue per Form 990
$1,310,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,196,676
Salaries, Compensation, and Employee Benefits$207,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$762,552--$762,552
Insurance$230,623--$230,623
Other Salaries and Wages$183,697--$183,697
Fees for Services Management-$92,551-$92,551
Depreciation Depletion$68,363--$68,363
Fees for Services Legal$30,607--$30,607
Payroll Taxes$16,293--$16,293
Other Employee Benefits$7,348--$7,348
Other Expenses$6,429--$6,429
Travel$2,581--$2,581
Office Expenses$2,487--$2,487
Fees for Services Accounting-$483-$483
Total Functional Expenses$1,310,980$93,034$0$1,404,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,404,014
Total Expenses per Audited Statements$1,404,014
Total Expenses per Form 990$1,404,014
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
Due to tenants$80,651
Tenants security payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

“The Form 990 is provided to the organizations governing body for their review andapproval prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“You are required to disclose in good faith and in writing to the Board and or the FinanceCommittee at the Business Office, 294 Sumpter Avenue, Brooklyn, NY all material factsrelated to conflicts of interest (including those that implicate an Other Related Partybut not a Covered Person) (including the nature of your or the Other Related Partysinterest and information about any proposed transaction or other arrangement). Disclosuresshould be made in advance, before any action is taken on the matter. Conflictidentification and analysis can be difficult and, therefore, you are at all times expectedto err on the side of caution and disclose all instances where a conflict of interest orthe appearance of a conflict exists.”

Governing documents etc available to public Part VI line 19

“Information and other documents of the organization are made available to the public uponrequest.”

Filing and Contact Details

Filer

Filer Name
US Brownsville Iii Hdfc
EIN
11-3491234
In Care Of
% Pelham Bollers
Phone
7189193600
Address
294 SUMPTER STREET, Brooklyn, NY 11233

Signing Officer

Name
Pelham Bollers
Title
Executive Director
Phone
7189193600
Signed
2025-11-13
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Padilla and Company LLP
Address
175-61 Hillside Avenue Ste 200, Jamaica, NY 11432
Preparer
Jose Paolo Espiritu
Phone
7185585858
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided to the organizations governing body for their review andapproval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1You are required to disclose in good faith and in writing to the Board and or the FinanceCommittee at the Business Office, 294 Sumpter Avenue, Brooklyn, NY all material factsrelated to conflicts of interest (including those that implicate an Other Related Partybut not a Covered Person) (including the nature of your or the Other Related Partysinterest and information about any proposed transaction or other arrangement). Disclosuresshould be made in advance, before any action is taken on the matter. Conflictidentification and analysis can be difficult and, therefore, you are at all times expectedto err on the side of caution and disclose all instances where a conflict of interest orthe appearance of a conflict exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information and other documents of the organization are made available to the public uponrequest.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0US Brownsville II HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Urban Strategies Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2US Jones HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3US McLeod HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4US Lottport
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Low income housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Social projects
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Low income housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Low income housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Low income housing
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0294 Sumpter Street Brooklyn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1294 Sumpter Street Brooklyn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2294 Sumpter Street Brooklyn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3294 Sumpter Street Brooklyn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4294 Sumpter Street Brooklyn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0New York
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4New York
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0535225
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01310980
IRS990/TotalFunctionalExpensesGrp/TotalAmt01404014
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt01310980
IRS990/TotalProgramServiceRevenueAmt01310041
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01310041
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0535225
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IRS990/TravelGrp/ProgramServicesAmt02581
IRS990/TravelGrp/TotalAmt02581
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01879991
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0http://www.urbanstrategies.org/about-us/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PELHAM BOLLERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07189193600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US BROWNSVILLE III HDFC
ReturnHeader/Filer/BusinessNameControlTxt0USBR
ReturnHeader/Filer/EIN0113491234
ReturnHeader/Filer/InCareOfNm0% Pelham Bollers
ReturnHeader/Filer/PhoneNum07189193600
ReturnHeader/Filer/USAddress/AddressLine1Txt0294 SUMPTER STREET
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113287732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Padilla and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175-61 Hillside Avenue Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jamaica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011432
ReturnHeader/PreparerPersonGrp/PhoneNum07185585858
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE PAOLO ESPIRITU
ReturnHeader/ReturnTs02025-11-13T18:52:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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