Civic Intelligence

Goodheart Housing Development Fund Company Inc

EIN 13-3171445 • 501(c)3 • Brooklyn, NY

Profile

To provide housing to low income and disabled individuals

166 South 9th StreetBrooklyn, NY 11211

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.21x

Higher debt load relative to assets than 40% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.32x

Higher debt load relative to revenue than 34% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2025

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2025

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 L • $1M-$5M nonprofits • Source year 2025

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

31%

Faster revenue growth than 86% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,431,954

Up $731,534 (+27%) from 2024

Liabilities

Down

$726,535

Down $295,620 (-29%) from 2024

Net Assets

Up

$2,705,419

Up $1,027,154 (+61%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin88th percentile

Revenue

Up

$2,298,593

Up $547,990 (+31%) from 2024

Expenses

Up

$1,271,439

Up $237,421 (+23%) from 2024

Net Income

Up

$1,027,154

Up $310,569 (+43%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $1,097,599Liabilities 2011: $3,242,127Net Assets 2011: -$2,144,5282011Assets 2012: $961,367Liabilities 2012: $3,145,495Net Assets 2012: -$2,184,1282012Assets 2013: $774,530Liabilities 2013: $2,992,874Net Assets 2013: -$2,218,3442013Assets 2014: $619,847Liabilities 2014: $2,864,093Net Assets 2014: -$2,244,2462014Assets 2015: $533,314Liabilities 2015: $2,784,769Net Assets 2015: -$2,251,4552015Assets 2016: $592,590Liabilities 2016: $2,721,183Net Assets 2016: -$2,128,5932016Assets 2017: $522,955Liabilities 2017: $2,534,073Net Assets 2017: -$2,011,1182017Assets 2018: $682,547Liabilities 2018: $2,428,742Net Assets 2018: -$1,746,1952018Assets 2019: $866,844Liabilities 2019: $2,157,742Net Assets 2019: -$1,290,8982019Assets 2020: $1,111,020Liabilities 2020: $1,954,066Net Assets 2020: -$843,0462020Assets 2021: $1,444,881Liabilities 2021: $1,746,337Net Assets 2021: -$301,4562021Assets 2022: $1,849,644Liabilities 2022: $1,561,695Net Assets 2022: $287,9492022Assets 2023: $2,250,703Liabilities 2023: $1,289,026Net Assets 2023: $961,6772023Assets 2024: $2,700,420Liabilities 2024: $1,022,155Net Assets 2024: $1,678,2652024Assets 2025: $3,431,954Liabilities 2025: $726,535Net Assets 2025: $2,705,4192025

Highlighted filing

2025

Assets$3,431,954
Liabilities$726,535
Net Assets$2,705,419
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $885,076Expenses 2011: $875,457Net Income 2011: $9,6192011Expenses 2012: $957,9422012Revenue 2013: $920,847Expenses 2013: $955,063Net Income 2013: -$34,2162013Revenue 2014: $942,161Expenses 2014: $968,063Net Income 2014: -$25,9022014Revenue 2015: $951,251Expenses 2015: $958,460Net Income 2015: -$7,2092015Revenue 2016: $961,746Expenses 2016: $838,884Net Income 2016: $122,8622016Revenue 2017: $973,256Expenses 2017: $865,263Net Income 2017: $107,9932017Revenue 2018: $1,100,742Expenses 2018: $815,329Net Income 2018: $285,4132018Revenue 2019: $1,396,417Expenses 2019: $941,120Net Income 2019: $455,2972019Revenue 2020: $1,578,364Expenses 2020: $1,130,513Net Income 2020: $447,8512020Revenue 2021: $1,591,281Expenses 2021: $1,049,690Net Income 2021: $541,5912021Revenue 2022: $1,627,747Expenses 2022: $1,038,344Net Income 2022: $589,4032022Revenue 2023: $1,660,299Expenses 2023: $986,571Net Income 2023: $673,7282023Revenue 2024: $1,750,603Expenses 2024: $1,034,018Net Income 2024: $716,5852024Revenue 2025: $2,298,593Expenses 2025: $1,271,439Net Income 2025: $1,027,1542025

Highlighted filing

2025

Revenue$2,298,593
Expenses$1,271,439
Net Income$1,027,154
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,431,954
Liabilities
$726,535
Net assets
$2,705,419
Revenue
$2,298,593
Expenses
$1,271,439
Net income
$1,027,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.73$2.71$2.30$1.27$1.03
2024Detailed filing. Detailed filing data is available for this year.$2.70$1.02$1.68$1.75$1.03$0.72
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.29$0.96$1.66$0.99$0.67
2022Detailed filing. Detailed filing data is available for this year.$1.85$1.56$0.29$1.63$1.04$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.44$1.75$0.30$1.59$1.05$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.95$0.84$1.58$1.13$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$2.16$1.29$1.40$0.94$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$2.43$1.75$1.10$0.82$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$2.53$2.01$0.97$0.87$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$2.72$2.13$0.96$0.84$0.12
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.53$2.78$2.25$0.95$0.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.62$2.86$2.24$0.94$0.97$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$2.99$2.22$0.92$0.96$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$3.15$2.18$0.96
2011Summary only. Only limited summary data is available for this year.$1.10$3.24$2.14$0.89$0.88$0.01
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2024 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jul 18, 2024
Return Version
2023v5.1
Gross Receipts
$1,750,603
Mission and Program Overview

Mission

To provide housing to low income

To provide housing to low income and disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,312,262$1,683,930▲ $371,668
Cash and Non-Interest-Bearing Accounts$430,295$533,074▲ $102,779
Land, Buildings, and Equipment, Net$476,032$451,166▼ $24,866
Prepaid Expenses and Deferred Charges$31,114$31,250▲ $136
Total Assets$2,250,703$2,700,420▲ $449,717
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,230,982$964,418▼ $266,564
Accounts Payable and Accrued Expenses$42,821$42,433▼ $388
Other Liabilities$15,223$15,304▲ $81
Total Liabilities$1,289,026$1,022,155▼ $266,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$961,677$1,678,265▲ $716,588
Total Net Assets Fund Balance$961,677$1,678,265▲ $716,588
Total Liabilities and Net Assets / Fund Balance$2,250,703$2,700,420▲ $449,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,166$4,238,391-
Land$23,000--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Sarah ZelcerPresident
Joel FriedmanVice President
Moshe SingerSecretary
Michael FriedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,749,810
Investment Income
$793
Other Revenue
$0
Change in Net Assets
$716,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,750,603
Total Revenue per Audited Statements
$1,750,603
Total Revenue per Form 990
$1,750,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$881,707
Salaries, Compensation, and Employee Benefits$152,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$128,784$0$0$128,784
Other Salaries and Wages$106,573$0$0$106,573
Interest$100,675$0$0$100,675
Insurance$60,323$0$0$60,323
Fees for Services Management$57,417$0$0$57,417
Depreciation Depletion$40,315$0$0$40,315
Other Employee Benefits$38,552$0$0$38,552
All Other Expenses$17,613$0$0$17,613
Office Expenses$16,783$0$0$16,783
Fees for Services Accounting$16,000$0$0$16,000
Payroll Taxes$7,186$0$0$7,186
Total Functional Expenses$1,034,018$0$0$1,034,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,034,018
Total Expenses per Audited Statements$1,034,018
Total Expenses per Form 990$1,034,018
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
Security Deposits Payable$15,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Goodheart Housing Development Fund Company Inc
EIN
13-3171445
Phone
7189634225
Address
166 SOUTH 9TH STREET, BROOKLYN, NY 11211

Signing Officer

Name
Joel Friedman
Title
Vice President
Phone
7189634225
Signed
2024-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Friedman
Formed
1983
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Ben Epstein and Associates
Address
1455 E 15TH ST, BROOKLYN, NY 11230
Preparer
Ben Epstein CPA
Phone
7183369502
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“An officer reviews the 990 prior to signing”

Pt VI, Line 12C

“Requires disclosure of employees,officers and key employees of any conflicts of interest”

Pt VI, Line 19

“These are available upon request”

Pt XII, Line 2C

“Process has not changed from the prior year”

Form 990, Part III, Line 4D

“Other program services 0. 0. 0.”

Raw XML Appendix384 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042821
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042433
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IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING TO LOW INCOME AND DISABLED INDIVIDUALS
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017613
IRS990/AllOtherExpensesGrp/TotalAmt017613
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum07189634225
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0166 SOUTH 9TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011211
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0430295
IRS990/CashNonInterestBearingGrp/EOYAmt0533074
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0793
IRS990/CYOtherExpensesAmt0881707
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01749810
IRS990/CYRevenuesLessExpensesAmt0716585
IRS990/CYSalariesCompEmpBnftPaidAmt0152311
IRS990/CYTotalExpensesAmt01034018
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01750603
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040315
IRS990/DepreciationDepletionGrp/TotalAmt040315
IRS990/Desc0TAXPAYER OPERATES A GOVERNMENT HOUSING PROJECT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01034018
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016000
IRS990/FeesForServicesAccountingGrp/TotalAmt016000
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt057417
IRS990/FeesForServicesManagementGrp/TotalAmt057417
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH ZELCER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOEL FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MOSHE SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL FRIEDMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt01486685
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01750603
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt060323
IRS990/InsuranceGrp/TotalAmt060323
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0100675
IRS990/InterestGrp/TotalAmt0100675
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0793
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04238391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0476032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0451166
IRS990/LandBldgEquipCostOrOtherBssAmt04689557
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING TO LOW INCOME AND DISABLED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01230982
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0964418
IRS990/NetAssetsOrFundBalancesBOYAmt0961677
IRS990/NetAssetsOrFundBalancesEOYAmt01678265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0961677
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01678265
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt016783
IRS990/OfficeExpensesGrp/TotalAmt016783
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038552
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1R/E TAXES
IRS990/OtherExpensesGrp/Desc2REP. & MAINT.
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0151426
IRS990/OtherExpensesGrp/ProgramServicesAmt1260058
IRS990/OtherExpensesGrp/ProgramServicesAmt232313
IRS990/OtherExpensesGrp/ProgramServicesAmt3128784
IRS990/OtherExpensesGrp/TotalAmt0151426
IRS990/OtherExpensesGrp/TotalAmt1260058
IRS990/OtherExpensesGrp/TotalAmt232313
IRS990/OtherExpensesGrp/TotalAmt3128784
IRS990/OtherLiabilitiesGrp/BOYAmt015223
IRS990/OtherLiabilitiesGrp/EOYAmt015304
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106573
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106573
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07186
IRS990/PayrollTaxesGrp/TotalAmt07186
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031250
IRS990/PrincipalOfficerNm0JOEL FRIEDMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SVCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01747040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12770
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES n/a
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0520
IRS990/PYOtherExpensesAmt0852330
IRS990/PYProgramServiceRevenueAmt01659779
IRS990/PYRevenuesLessExpensesAmt0673728
IRS990/PYSalariesCompEmpBnftPaidAmt0134241
IRS990/PYTotalExpensesAmt0986571
IRS990/PYTotalRevenueAmt01660299
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0716585
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01750603
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01312262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01683930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0428166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04238391
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04666557
IRS990ScheduleD/ExpensesSubtotalAmt01034018
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt023000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01750603
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451166
IRS990ScheduleD/TotalExpensesPerForm990Amt01034018
IRS990ScheduleD/TotalLiabilityAmt015304
IRS990ScheduleD/TotalRevenuePerForm990Amt01750603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01750603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01034018
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OFFICER REVIEWS THE 990 PRIOR TO SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUIRES DISCLOSURE OF EMPLOYEES,OFFICERS AND KEY EMPLOYEES OF ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROGRAM SERVICES 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02250703
IRS990/TotalAssetsEOYAmt02700420
IRS990/TotalAssetsGrp/BOYAmt02250703
IRS990/TotalAssetsGrp/EOYAmt02700420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01034018
IRS990/TotalFunctionalExpensesGrp/TotalAmt01034018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01289026
IRS990/TotalLiabilitiesEOYAmt01022155
IRS990/TotalLiabilitiesGrp/BOYAmt01289026
IRS990/TotalLiabilitiesGrp/EOYAmt01022155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0961677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01678265
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01034018
IRS990/TotalProgramServiceRevenueAmt01749810
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01750603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01750603
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02250703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02700420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0166 SOUTH 9TH STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011211
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL FRIEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07189634225
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODHEART HOUSING DEVELOPMENT FUND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0133171445
ReturnHeader/Filer/PhoneNum07189634225
ReturnHeader/Filer/USAddress/AddressLine1Txt0166 SOUTH 9TH STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264004403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEN EPSTEIN AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01455 E 15TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011230
ReturnHeader/PreparerPersonGrp/PhoneNum07183369502
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN EPSTEIN CPA
ReturnHeader/ReturnTs02024-09-09T12:14:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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