Civic Intelligence

144 Grove Street Hdfc

EIN 11-3580995 • 501(c)3 • Queens Village, NY

Profile

This corporation provides low income housing and is exempt from taxation under 501(c)(3) of the irc.

221-10 Jamaica AvenueQueens Village, NY 11428
Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.64x

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

NTEE L20 • <$500k nonprofits • Source year 2024

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE L20 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

1.8%

Faster revenue growth than 55% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$289,578

Up $27,901 (+11%) from 2023

Liabilities

Up

$16,474

Up $2,115 (+15%) from 2023

Net Assets

Up

$273,104

Up $25,786 (+10%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin99th percentile

Revenue

Up

$25,786

Up $451 (+1.8%) from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Up

$25,786

Up $451 (+1.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2010: $59,358Liabilities 2010: $37,742Net Assets 2010: $21,6162010Assets 2011: $79,146Liabilities 2011: $39,850Net Assets 2011: $39,2962011Assets 2012: $75,654Liabilities 2012: $27,455Net Assets 2012: $48,1992012Assets 2013: $81,561Liabilities 2013: $26,720Net Assets 2013: $54,8412013Assets 2014: $80,157Liabilities 2014: $21,495Net Assets 2014: $58,6622014Assets 2015: $97,824Liabilities 2015: $25,674Net Assets 2015: $72,1502015Assets 2016: $120,718Liabilities 2016: $21,090Net Assets 2016: $99,6282016Assets 2017: $145,016Liabilities 2017: $20,957Net Assets 2017: $124,0592017Assets 2018: $172,330Liabilities 2018: $14,328Net Assets 2018: $158,0022018Assets 2019: $205,778Liabilities 2019: $21,989Net Assets 2019: $183,7892019Assets 2020: $221,764Liabilities 2020: $16,547Net Assets 2020: $205,2172020Assets 2021: $247,790Liabilities 2021: $20,111Net Assets 2021: $227,6792021Assets 2022: $237,282Liabilities 2022: $15,299Net Assets 2022: $221,9832022Assets 2023: $261,677Liabilities 2023: $14,359Net Assets 2023: $247,3182023Assets 2024: $289,578Liabilities 2024: $16,474Net Assets 2024: $273,1042024

Highlighted filing

2024

Assets$289,578
Liabilities$16,474
Net Assets$273,104
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$40K$20K$0-$20K-$40K-$60KRevenue 2010: -$40,473Expenses 2010: $0Net Income 2010: -$40,4732010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $6,642Expenses 2013: $0Net Income 2013: $6,6422013Revenue 2014: $3,821Expenses 2014: $0Net Income 2014: $3,8212014Revenue 2015: $13,488Expenses 2015: $0Net Income 2015: $13,4882015Revenue 2016: $27,478Expenses 2016: $0Net Income 2016: $27,4782016Revenue 2017: $24,431Expenses 2017: $0Net Income 2017: $24,4312017Revenue 2018: $33,943Expenses 2018: $0Net Income 2018: $33,9432018Revenue 2019: $25,787Expenses 2019: $0Net Income 2019: $25,7872019Revenue 2020: $21,428Expenses 2020: $0Net Income 2020: $21,4282020Revenue 2021: $22,462Expenses 2021: $0Net Income 2021: $22,4622021Revenue 2022: -$5,696Expenses 2022: $0Net Income 2022: -$5,6962022Revenue 2023: $25,335Expenses 2023: $0Net Income 2023: $25,3352023Revenue 2024: $25,786Expenses 2024: $0Net Income 2024: $25,7862024

Highlighted filing

2024

Revenue$25,786
Expenses$0
Net Income$25,786
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$289,578
Liabilities
$16,474
Net assets
$273,104
Revenue
$25,786
Expenses
$0
Net income
$25,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.16$2.73$0.26$0.00$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.14$2.47$0.25$0.00$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.15$2.22$0.06$0.00$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.20$2.28$0.22$0.00$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.17$2.05$0.21$0.00$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.22$1.84$0.26$0.00$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.14$1.58$0.34$0.00$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.21$1.24$0.24$0.00$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.21$1.00$0.27$0.00$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.26$0.72$0.13$0.00$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.21$0.59$0.04$0.00$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.27$0.55$0.07$0.00$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.27$0.48$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.40$0.39$0.00
2010Summary only. Only limited summary data is available for this year.$0.59$0.38$0.22$0.40$0.00$0.40
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$93,351
Mission and Program Overview

Mission

This corporation provides low income housing and is exempt from taxation under 501(c)(3) of the irc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$196,059$221,394▲ $25,335
Cash and Non-Interest-Bearing Accounts$159,890$177,547▲ $17,657
Pd in Cap Srpls Land Bldg Eqp Fund$25,924$25,924→ $0
Prepaid Expenses and Deferred Charges$11,773$16,355▲ $4,582
Land, Buildings, and Equipment, Net$7,822$6,528▼ $1,294
Accounts Receivable$2,075$3,746▲ $1,671
Total Assets$237,282$261,677▲ $24,395
Other Assets Total$55,722$57,501▲ $1,779
Liabilities
Accounts Payable and Accrued Expenses$12,051$11,111▼ $940
Other Liabilities$3,248$3,248→ $0
Total Liabilities$15,299$14,359▼ $940
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,983$247,318▲ $25,335
Total Liabilities and Net Assets / Fund Balance$237,282$261,677▲ $24,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,528$29,072-
Equipment-$12,525-
Other Assets Org$52,681--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Kathleen ReidOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,335
Change in Net Assets
$25,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Tenants Security Deposits Payable$3,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“AVAILABLE UPON REQUEST”

Committee meeting documentation Part VI line 8B

“AVAILABLE UPON REQUEST”

Form 990 governing body review Part VI line 11

“AVAILABLE UPON REQUEST”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
144 Grove Street Hdfc
EIN
11-3580995
Address
221-10 JAMAICA AVENUE, QUEENS VILLAGE, NY 11428

Signing Officer

Name
R Bramwell
Title
Officer
Phone
7187400416
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Michael D Mintz CPA PC
Address
5254 Merrick Road - Suite 6, Massapequa, NY 11758
Preparer
Michael D Mintz CPA PC
Phone
5167982588
Raw XML Appendix297 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012051
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011111
IRS990/AccountsReceivableGrp/BOYAmt02075
IRS990/AccountsReceivableGrp/EOYAmt03746
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS CORPORATION PROVIDES LOW INCOME HOUSING AND IS EXEMPT FROM TAXATION UNDER 501(C)(3) OF THE IRC.
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHLEEN REID
IRS990/BooksInCareOfDetail/PhoneNum07187400416
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0221-10 JAMAICA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUEENS VILLAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011428
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0159890
IRS990/CashNonInterestBearingGrp/EOYAmt0177547
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt025335
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025335
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025335
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SEE STATEMENTS ATTACHED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN REID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt093351
IRS990/GrossRentsGrp/RealAmt089816
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06528
IRS990/LandBldgEquipCostOrOtherBssAmt048125
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt068016
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THIS CORPORATION PROVIDES LOW INCOME HOUSING AND IS EXEMPT FROM TAXATION UNDER 501(C)(3) OF THE IRC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0221983
IRS990/NetAssetsOrFundBalancesEOYAmt0247318
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055722
IRS990/OtherAssetsTotalGrp/EOYAmt057501
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt03248
IRS990/OtherLiabilitiesGrp/EOYAmt03248
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03535
IRS990/OtherRevenueTotalAmt03535
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt025924
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt025924
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016355
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherRevenueAmt0-5696
IRS990/PYRevenuesLessExpensesAmt0-5696
IRS990/PYTotalRevenueAmt0-5696
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025335
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0196059
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0221394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt089816
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt071241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt078778
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt083014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt086174
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0409023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05316
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98720
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt0409023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086174
IRS990ScheduleA/Total509Grp/TotalAmt0409023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0414339
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029072
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt035600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012525
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13248
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt252681
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06528
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057501
IRS990ScheduleD/TotalLiabilityAmt03248
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237282
IRS990/TotalAssetsEOYAmt0261677
IRS990/TotalAssetsGrp/BOYAmt0237282
IRS990/TotalAssetsGrp/EOYAmt0261677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015299
IRS990/TotalLiabilitiesEOYAmt014359
IRS990/TotalLiabilitiesGrp/BOYAmt015299
IRS990/TotalLiabilitiesGrp/EOYAmt014359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247318
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025335
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261677
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R BRAMWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07187400416
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0144 GROVE STREET HDFC
ReturnHeader/Filer/BusinessNameControlTxt0144G
ReturnHeader/Filer/EIN0113580995
ReturnHeader/Filer/USAddress/AddressLine1Txt0221-10 JAMAICA AVENUE
ReturnHeader/Filer/USAddress/CityNm0QUEENS VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011428
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113469742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael D Mintz CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05254 Merrick Road - Suite 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Massapequa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011758
ReturnHeader/PreparerPersonGrp/PhoneNum05167982588
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Mintz CPA PC
ReturnHeader/ReturnTs02024-09-05T14:45:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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