Civic Intelligence

Beulah Housing Development Fund Company Inc.

990 • Fiscal year 2015 • EIN 13-3645665

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

Organization ProfileWWW.BEULAHHDFC.ORG
94 Brandt PlaceBronx, NY 10453

(718) 901-3143

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

84%

Higher net margin than 93% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

85%

Faster asset growth than 88% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

439%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,895,644

Up $1,329,328 (+85%) from 2014

Net Assets

Up

$2,892,494

Up $1,329,328 (+85%) from 2014

Liabilities

Flat

$3,150

Flat from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin93rd percentile

Revenue

Up

$1,589,143

Up $1,294,118 (+439%) from 2014

Expenses

Up

$259,815

Up $94,819 (+57%) from 2014

Net Income

Up

$1,329,328

Up $1,199,299 (+922%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,224,102Liabilities 2011: $63,279Net Assets 2011: $1,160,8232011Assets 2012: $1,164,266Liabilities 2012: $16,535Net Assets 2012: $1,147,7312012Assets 2013: $1,442,437Liabilities 2013: $9,300Net Assets 2013: $1,433,1372013Assets 2014: $1,566,316Liabilities 2014: $3,150Net Assets 2014: $1,563,1662014Assets 2015: $2,895,644Liabilities 2015: $3,150Net Assets 2015: $2,892,4942015Assets 2016: $3,434,892Liabilities 2016: $3,150Net Assets 2016: $3,431,7422016Assets 2017: $3,692,349Liabilities 2017: $3,150Net Assets 2017: $3,689,1992017Assets 2018: $3,667,604Liabilities 2018: $3,150Net Assets 2018: $3,664,4542018Assets 2019: $3,875,638Liabilities 2019: $3,702Net Assets 2019: $3,871,9362019Assets 2020: $3,924,233Liabilities 2020: $15,500Net Assets 2020: $3,908,7332020Assets 2021: $3,743,417Liabilities 2021: $15,500Net Assets 2021: $3,727,9172021Assets 2022: $3,471,815Liabilities 2022: $3,500Net Assets 2022: $3,468,3152022Assets 2023: $3,431,779Liabilities 2023: $3,500Net Assets 2023: $3,428,2792023Assets 2024: $3,580,933Liabilities 2024: $0Net Assets 2024: $3,580,9332024

Highlighted filing

2015

Assets$2,895,644
Liabilities$3,150
Net Assets$2,892,494
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $223,1502011Expenses 2012: $254,5482012Revenue 2013: $560,177Expenses 2013: $274,771Net Income 2013: $285,4062013Revenue 2014: $295,025Expenses 2014: $164,996Net Income 2014: $130,0292014Revenue 2015: $1,589,143Expenses 2015: $259,815Net Income 2015: $1,329,3282015Revenue 2016: $775,848Expenses 2016: $236,600Net Income 2016: $539,2482016Revenue 2017: $451,603Expenses 2017: $234,645Net Income 2017: $216,9582017Revenue 2018: $267,689Expenses 2018: $292,434Net Income 2018: -$24,7452018Revenue 2019: $376,448Expenses 2019: $284,456Net Income 2019: $91,9922019Revenue 2020: $496,903Expenses 2020: $460,106Net Income 2020: $36,7972020Revenue 2021: $221,758Expenses 2021: $330,814Net Income 2021: -$109,0562021Revenue 2022: $367,226Expenses 2022: $207,494Net Income 2022: $159,7322022Revenue 2023: $162,840Expenses 2023: $266,645Net Income 2023: -$103,8052023Revenue 2024: $392,023Expenses 2024: $212,532Net Income 2024: $179,4912024

Highlighted filing

2015

Revenue$1,589,143
Expenses$259,815
Net Income$1,329,328
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,589,143
Mission and Program Overview

Mission

To encourage, facilitate, assist and participate in the planning, development, construction and management of housing for the homeless and persons of low income and low cost and moderate cost housing for the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$990,050$2,039,672▲ $1,049,622
Cash and Non-Interest-Bearing Accounts$569,014$824,529▲ $255,515
Land, Buildings, and Equipment, Net-$27,378-
Prepaid Expenses and Deferred Charges$7,252$4,065▼ $3,187
Total Assets$1,566,316$2,895,644▲ $1,329,328
Liabilities
Accounts Payable and Accrued Expenses$3,150$3,150→ $0
Total Liabilities$3,150$3,150→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,563,166$2,892,494▲ $1,329,328
Total Net Assets Fund Balance$1,563,166$2,892,494▲ $1,329,328
Total Liabilities and Net Assets / Fund Balance$1,566,316$2,895,644▲ $1,329,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,020$59,025$65,045
Leasehold Improvements$21,358$1,642$23,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Samuel Alston-habibPresident
Hope CardMember
Rosa L PurvisMember
Ina JacksonSecretary
Marion WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$1,571,856
Investment Income
$659
Other Revenue
$15,628
All Other Contributions
$1,000
Change in Net Assets
$1,329,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,589,143
Total Revenue per Audited Statements
$1,589,143
Total Revenue per Form 990
$1,589,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,878
Other Expenses$109,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,540$77,248-$128,788
Fees for Services Legal$21,472$25,206-$46,678
Office Expenses$7,841$11,751-$19,592
Other Employee Benefits$4,498$6,740-$11,238
Insurance$4,158$6,233-$10,391
Occupancy-$10,036-$10,036
Payroll Taxes$3,942$5,910-$9,852
Fees for Services Accounting-$6,975-$6,975
Other Expenses$250$3,389-$3,389
Depreciation Depletion$1,618$693-$2,311
Travel$255$383-$638
Total Functional Expenses$96,548$163,267$0$259,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$259,815
Total Expenses per Audited Statements$259,815
Total Expenses per Form 990$259,815
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
Federal income taxes-
Due to Affiliates-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 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 Board of Directors for review. The Board of Directors will meet with management to discuss the 990 and resolve any questions that may arise. Upon approval from the board the 990 will be filed.”

Form 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.”

Form 990, Part VI, Section B, Line 15A B

“The board of directors reviews and approves the salaries for all employees, including the executive director on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Beulah Housing Development Fund Company
EIN
13-3645665
Phone
7189013143
Address
94 BRANDT PLACE, BRONX, NY 10453

Signing Officer

Name
Samuel Alston-Habib
Title
President
Signed
2016-06-01
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Tyrone Anthony Sellers CPA
Address
11503 Farmers Blvd, St Albans, NY 11412
Preparer
Tyrone Sellers
Phone
7183418770
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Management reviews the audit to ensure it is accurate and complete. A copy of the draft audit is provided to the Board of Directors for review. The Board of Directors will meet with management to discuss the draft audit and resolve any questions that may arise. Upon approval from the board the draft audit will then be finalized.”

Raw XML AppendixShowing 400 of 609 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/BOYAmt03150
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03150
IRS990/AccountsReceivableGrp/BOYAmt0990050
IRS990/AccountsReceivableGrp/EOYAmt02039672
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENCOURAGE, FACILITATE, ASSIST AND PARTICIPATE IN THE PLANNING, DEVELOPMENT, CONSTRUCTION AND MANAGEMENT OF HOUSING FOR THE HOMELESS AND PERSONS OF LOW INCOME AND LOW COST AND MODERATE COST HOUSING FOR THE GENERAL PUBLIC.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01000
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BEULAH HOUSING DEVELOPMENT COMPANY
IRS990/BooksInCareOfDetail/PhoneNum07189013143
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt094 BRANDT PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010453
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0569014
IRS990/CashNonInterestBearingGrp/EOYAmt0824529
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0659
IRS990/CYOtherExpensesAmt0109937
IRS990/CYOtherRevenueAmt015628
IRS990/CYProgramServiceRevenueAmt01571856
IRS990/CYRevenuesLessExpensesAmt01329328
IRS990/CYSalariesCompEmpBnftPaidAmt0149878
IRS990/CYTotalExpensesAmt0259815
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01589143
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0693
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01618
IRS990/DepreciationDepletionGrp/TotalAmt02311
IRS990/Desc0TO DEVELOP ON A NON PROFIT BASIS AFFORDABLE HOUSING FOR PERSONS OF LOW INCOME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt096548
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06975
IRS990/FeesForServicesAccountingGrp/TotalAmt06975
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025206
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt021472
IRS990/FeesForServicesLegalGrp/TotalAmt046678
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMUEL ALSTON-HABIB
IRS990/Form990PartVIISectionAGrp/PersonNm1MARION WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm2INA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3HOPE CARD
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSA L PURVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01589143
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06233
IRS990/InsuranceGrp/ProgramServicesAmt04158
IRS990/InsuranceGrp/TotalAmt010391
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0659
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027378
IRS990/LandBldgEquipCostOrOtherBssAmt088045
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE, FACILITATE, ASSIST AND PARTICIPATE IN THE PLANNING, DEVELOPMENT, CONSTRUCTION AND MANAGEMENT OF HOUSING FOR THE HOMELESS AND PERSONS OF LOW INCOME AND LOW COST AND MODERATE COST HOUSING FOR THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01563166
IRS990/NetAssetsOrFundBalancesEOYAmt02892494
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010036
IRS990/OccupancyGrp/TotalAmt010036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011751
IRS990/OfficeExpensesGrp/ProgramServicesAmt07841
IRS990/OfficeExpensesGrp/TotalAmt019592
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011238
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33389
IRS990/OtherExpensesGrp/ProgramServicesAmt0974
IRS990/OtherExpensesGrp/ProgramServicesAmt1250
IRS990/OtherExpensesGrp/TotalAmt05958
IRS990/OtherExpensesGrp/TotalAmt12435
IRS990/OtherExpensesGrp/TotalAmt21534
IRS990/OtherExpensesGrp/TotalAmt33389
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015628
IRS990/OtherRevenueTotalAmt015628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051540
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128788
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05910
IRS990/PayrollTaxesGrp/ProgramServicesAmt03942
IRS990/PayrollTaxesGrp/TotalAmt09852
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04065
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Samuel Alston-Habib
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01571856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01571856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0703
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065384
IRS990/PYOtherRevenueAmt02960
IRS990/PYProgramServiceRevenueAmt0290362
IRS990/PYRevenuesLessExpensesAmt0130029
IRS990/PYSalariesCompEmpBnftPaidAmt099612
IRS990/PYTotalExpensesAmt0164996
IRS990/PYTotalRevenueAmt0295025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01329328
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01362
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05292
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77190
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.91050
IRS990ScheduleA/PublicSupportTotal170Amt088144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088144
IRS990ScheduleA/TotalSupportAmt0114186
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065045
IRS990ScheduleD/ExpensesSubtotalAmt0259815
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021358
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01642
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01589143
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027378
IRS990ScheduleD/TotalExpensesPerForm990Amt0259815
IRS990ScheduleD/TotalRevenuePerForm990Amt01589143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01589143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0259815
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management 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 Board of Directors for review. The Board of Directors will meet with management to discuss the 990 and resolve any questions that may arise. Upon approval from the board the 990 will be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board 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/SupplementalInformationDetail/ExplanationTxt2The board of directors reviews and approves the salaries for all employees, including the executive director on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Management reviews the audit to ensure it is accurate and complete. A copy of the draft audit is provided to the Board of Directors for review. The Board of Directors will meet with management to discuss the draft audit and resolve any questions that may arise. Upon approval from the board the draft audit will then be finalized.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0134102456
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1134162468
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2371447582
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3300220010
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4900193347
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5651280919
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6611696526
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.50000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct10.50000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct20.50000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct30.50000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct40.50000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct50.50000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct60.50000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0affordable housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1affordable housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2affordable housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3affordable housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4affordable housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5affordable housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6affordable housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0New Haven Beulah Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Beulah Commons Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2Bronx Heights Beulah Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3Beulahland Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41212 MLK Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51138 Washington Avenue
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6Dunn Beulah GP Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt094 Brandt Place
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt194 Brandt Place
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt294 Brandt Place
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt394 Brandt Place
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt494 Brandt Place
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt594 Brandt Place
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt694 Brandt Place
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Bronx
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1Bronx
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2Bronx
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3Bronx
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4Bronx
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm5Bronx
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm6Bronx
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd5NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd6NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010453
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd110453
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd210453
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd310453
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd410453
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd510453
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd610453

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,895,644
Liabilities
$3,150
Net assets
$2,892,494
Revenue
$1,589,143
Expenses
$259,815
Net income
$1,329,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$0.39$0.21$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.16$0.27$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.37$0.21$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.02$3.73$0.22$0.33$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.02$3.91$0.50$0.46$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.87$0.38$0.28$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.66$0.27$0.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.45$0.23$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.78$0.24$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.89$1.59$0.26$1.33
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.56$0.30$0.16$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.56$0.27$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.15$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.06$1.16$0.22