Civic Intelligence

793-797 Garden Street Hdfc

EIN 13-3911982 • 501(c)3 • Bronx, NY

Profile

To provide affordable housing for low-income families in the bronx, ny.

2751 Grand ConcourseBronx, NY 10468

n/A

Siviq Scores

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

Liabilities / Assets

54th percentile

0.53x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.76x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

54th percentile

-6.2%

Higher net margin than 54% 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

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

17th percentile

-7.8%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,372,017

Down $191,833 (-12%) from 2023

Liabilities

Down

$731,928

Down $132,128 (-15%) from 2023

Net Assets

Down

$640,089

Down $59,705 (-8.5%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin54th percentile

Revenue

Down

$964,729

Down $81,321 (-7.8%) from 2023

Expenses

Down

$1,024,434

Down $16,078 (-1.5%) from 2023

Net Income

Down

-$59,705

Down $65,243 (-1178%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $576,886Liabilities 2014: $496,916Net Assets 2014: $79,9702014Assets 2015: $648,621Liabilities 2015: $425,620Net Assets 2015: $223,0012015Assets 2016: $782,231Liabilities 2016: $365,487Net Assets 2016: $416,7442016Assets 2017: $821,108Liabilities 2017: $322,307Net Assets 2017: $498,8012017Assets 2018: $1,073,752Liabilities 2018: $564,480Net Assets 2018: $509,2722018Assets 2019: $1,470,374Liabilities 2019: $912,311Net Assets 2019: $558,0632019Assets 2020: $1,603,715Liabilities 2020: $895,200Net Assets 2020: $708,5152020Assets 2021: $1,669,149Liabilities 2021: $891,700Net Assets 2021: $777,4492021Assets 2022: $1,573,776Liabilities 2022: $879,520Net Assets 2022: $694,2562022Assets 2023: $1,563,850Liabilities 2023: $864,056Net Assets 2023: $699,7942023Assets 2024: $1,372,017Liabilities 2024: $731,928Net Assets 2024: $640,0892024

Highlighted filing

2024

Assets$1,372,017
Liabilities$731,928
Net Assets$640,089
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $783,875Expenses 2014: $695,256Net Income 2014: $88,6192014Revenue 2015: $810,200Expenses 2015: $667,169Net Income 2015: $143,0312015Revenue 2016: $833,881Expenses 2016: $640,138Net Income 2016: $193,7432016Revenue 2017: $862,437Expenses 2017: $774,566Net Income 2017: $87,8712017Revenue 2018: $825,286Expenses 2018: $856,610Net Income 2018: -$31,3242018Revenue 2019: $886,093Expenses 2019: $894,602Net Income 2019: -$8,5092019Revenue 2020: $883,005Expenses 2020: $732,553Net Income 2020: $150,4522020Revenue 2021: $904,763Expenses 2021: $835,829Net Income 2021: $68,9342021Revenue 2022: $916,423Expenses 2022: $999,616Net Income 2022: -$83,1932022Revenue 2023: $1,046,050Expenses 2023: $1,040,512Net Income 2023: $5,5382023Revenue 2024: $964,729Expenses 2024: $1,024,434Net Income 2024: -$59,7052024

Highlighted filing

2024

Revenue$964,729
Expenses$1,024,434
Net Income-$59,705
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
$1,372,017
Liabilities
$731,928
Net assets
$640,089
Revenue
$964,729
Expenses
$1,024,434
Net income
-$59,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.73$0.64$0.96$1.02$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.86$0.70$1.05$1.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.88$0.69$0.92$1.00$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.89$0.78$0.90$0.84$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.90$0.71$0.88$0.73$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.91$0.56$0.89$0.89$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.56$0.51$0.83$0.86$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.32$0.50$0.86$0.77$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.37$0.42$0.83$0.64$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.43$0.22$0.81$0.67$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.50$0.08$0.78$0.70$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$964,729
Mission and Program Overview

Mission

The organization operates a building that contains 86 residential apartments for low-income families.

To provide affordable housing for low-income families in the bronx, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,136,583$1,078,701▼ $57,882
Prepaid Expenses and Deferred Charges$127,215$80,394▼ $46,821
Cash and Non-Interest-Bearing Accounts$101,360$52,817▼ $48,543
Accounts Receivable$87,003$41,416▼ $45,587
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,563,850$1,372,017▼ $191,833
Other Assets Total$111,689$118,689▲ $7,000
Liabilities
Unsecured Notes Loans Payable$660,141$609,004▼ $51,137
Accounts Payable and Accrued Expenses$152,798$65,425▼ $87,373
Other Liabilities$51,117$57,499▲ $6,382
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$864,056$731,928▼ $132,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$699,794$640,089▼ $59,705
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$699,794$640,089▼ $59,705
Total Liabilities and Net Assets / Fund Balance$1,563,850$1,372,017▼ $191,833

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$987,077$258,477$1,245,554
Buildings$46,834$506,051$552,885
Equipment$790$60,080$60,870
Land$44,000-$44,000
Other Assets Org$62,727--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Joseph P MurianaPresident
Vanessa LanierVIce President
Tony GarciaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$898,357
Investment Income
$0
Other Revenue
$66,372
Change in Net Assets
$-59,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$964,729
Total Revenue per Audited Statements
$964,729
Total Revenue per Form 990
$964,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$983,377
Salaries, Compensation, and Employee Benefits$41,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$654,813--$654,813
Insurance$114,005--$114,005
Fees for Services Management-$76,904-$76,904
Depreciation Depletion$57,882--$57,882
Other Salaries and Wages$36,603--$36,603
Interest$25,475--$25,475
Fees for Services Other$17,770--$17,770
Fees for Services Accounting$15,560--$15,560
Office Expenses-$11,053-$11,053
Fees for Services Legal$9,915--$9,915
Payroll Taxes$3,147--$3,147
Other Employee Benefits$1,307--$1,307
Total Functional Expenses$936,477$87,957$0$1,024,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,024,434
Total Expenses per Audited Statements$1,024,434
Total Expenses per Form 990$1,024,434
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Security Deposits$57,499
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
Yes

Governance Explanations

PART VI LINE 3 - DESCRIPTION OF DELEGATED DUTIES TO MGMT COMPANY:

“The building is managed and operated by an outside managing agent.”

PART VI LINE 11B - FORM 990 REVIEW PROCESS:

“Management reviewed a draft of the form 990 with the full board and provided edits to the tax preparer.”

PART VI LINE 12C - EXPLANATION OF MONITORING & ENFORCEMENT OF CONFLICTS:

“The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

PART VI LINE 19 - OTHER ORG DOC PUBLICLY AVAILABLE:

“Upon written request, the organization provides copies of federal tax returns, financial statements and filings with the office of the attorney general.”

Filing and Contact Details

Filer

Filer Name
793-797 Garden Street HDFC
EIN
13-3911982
In Care Of
% MARK BOURBEAU
Phone
7189333101
Address
2751 Grand Concourse, Bronx, NY 10468

Signing Officer

Name
Joseph P Muriana
Title
President
Phone
7189333101
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph P Muriana
Formed
1996
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Joseph Perez
Phone
7328281614
Supplemental Narrative

Financial Statement Notes

FORM 990, SCHEDULE D, PART X, LINE 2:

“The Organization has tax-exempt status under Section 501(c)(3) of the IRC and is exempt from federal income taxes on related income pursuant to Section 101(a) of the Code. Being a nonstock Organization not organized for profit, the Organization is exempt from New York State and New York City franchise tax. Generally Accepted Accounting Principles (GAAP) requires evaluation of the tax positions taken or expected to be taken in the course of preparing the Organization's tax returns to determine whether the tax positions are more likely than not sustainable upon examination by the applicable taxing authorities, based on the technical merits of the tax positions, and then recognizing the tax benefit that is more likely than not realizable. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense in the current reporting period. Management believes any such positions would be immaterial to the overall financial statements. The Organization's federal and state tax returns for the fiscal years since 2021 remain subject to examination by the relevant taxing authorities. Further, there are no income tax related penalties and interest reflected in these financial statements.”

Raw XML AppendixShowing 400 of 483 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/BOYAmt0152798
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065425
IRS990/AccountsReceivableGrp/BOYAmt087003
IRS990/AccountsReceivableGrp/EOYAmt041416
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES IN THE BRONX, NY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARK BOURBEAU
IRS990/BooksInCareOfDetail/PhoneNum07185196900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02751 GRAND CONCOURSE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010468
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101360
IRS990/CashNonInterestBearingGrp/EOYAmt052817
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0983377
IRS990/CYOtherRevenueAmt066372
IRS990/CYProgramServiceRevenueAmt0898357
IRS990/CYRevenuesLessExpensesAmt0-59705
IRS990/CYSalariesCompEmpBnftPaidAmt041057
IRS990/CYTotalExpensesAmt01024434
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0964729
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057882
IRS990/DepreciationDepletionGrp/TotalAmt057882
IRS990/Desc0THE ORGANIZATION OPERATES A BUILDING THAT CONTAINS 86 RESIDENTIAL APARTMENTS FOR LOW-INCOME FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0936477
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015560
IRS990/FeesForServicesAccountingGrp/TotalAmt015560
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09915
IRS990/FeesForServicesLegalGrp/TotalAmt09915
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt076904
IRS990/FeesForServicesManagementGrp/TotalAmt076904
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017770
IRS990/FeesForServicesOtherGrp/TotalAmt017770
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH P MURIANA
IRS990/Form990PartVIISectionAGrp/PersonNm1VANESSA LANIER
IRS990/Form990PartVIISectionAGrp/PersonNm2Tony Garcia
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VIce President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0964729
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0114005
IRS990/InsuranceGrp/TotalAmt0114005
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt025475
IRS990/InterestGrp/TotalAmt025475
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0824608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01136583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01078701
IRS990/LandBldgEquipCostOrOtherBssAmt01903309
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES IN THE BRONX, NY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0699794
IRS990/NetAssetsOrFundBalancesEOYAmt0640089
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0699794
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0640089
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0654813
IRS990/OccupancyGrp/TotalAmt0654813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011053
IRS990/OfficeExpensesGrp/TotalAmt011053
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111689
IRS990/OtherAssetsTotalGrp/EOYAmt0118689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01307
IRS990/OtherLiabilitiesGrp/BOYAmt051117
IRS990/OtherLiabilitiesGrp/EOYAmt057499
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066372
IRS990/OtherRevenueTotalAmt066372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036603
IRS990/OtherSalariesAndWagesGrp/TotalAmt036603
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03147
IRS990/PayrollTaxesGrp/TotalAmt03147
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080394
IRS990/PrincipalOfficerNm0JOSEPH P MURIANA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0898357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0898357
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01003170
IRS990/PYOtherRevenueAmt0128202
IRS990/PYProgramServiceRevenueAmt0917848
IRS990/PYRevenuesLessExpensesAmt05538
IRS990/PYSalariesCompEmpBnftPaidAmt037342
IRS990/PYTotalExpensesAmt01040512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01046050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-59705
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0964729
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0898357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0917848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0906512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0902263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0870110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04495090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0732
IRS990ScheduleA/InvestmentIncomeCYPct00.00015
IRS990ScheduleA/InvestmentIncomePYPct00.00098
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt066372
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0128202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09555
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012519
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0219148
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95337
IRS990ScheduleA/PublicSupportPY509Pct00.96550
IRS990ScheduleA/PublicSupportTotal509Amt04495090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0898357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0917848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0906512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0902263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0870110
IRS990ScheduleA/Total509Grp/TotalAmt04495090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0964729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01046050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0916423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0904763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0883005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04714970
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt046834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0506051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0552885
IRS990ScheduleD/EquipmentGrp/BookValueAmt0790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060870
IRS990ScheduleD/ExpensesSubtotalAmt01024434
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt044000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0987077
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0258477
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01245554
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt162727
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0964729
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has tax-exempt status under Section 501(c)(3) of the IRC and is exempt from federal income taxes on related income pursuant to Section 101(a) of the Code. Being a nonstock Organization not organized for profit, the Organization is exempt from New York State and New York City franchise tax. Generally Accepted Accounting Principles (GAAP) requires evaluation of the tax positions taken or expected to be taken in the course of preparing the Organization's tax returns to determine whether the tax positions are more likely than not sustainable upon examination by the applicable taxing authorities, based on the technical merits of the tax positions, and then recognizing the tax benefit that is more likely than not realizable. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense in the current reporting period. Management believes any such positions would be immaterial to the overall financial statements. The Organization's federal and state tax returns for the fiscal years since 2021 remain subject to examination by the relevant taxing authorities. Further, there are no income tax related penalties and interest reflected in these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01078701
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0118689
IRS990ScheduleD/TotalExpensesPerForm990Amt01024434
IRS990ScheduleD/TotalLiabilityAmt057499
IRS990ScheduleD/TotalRevenuePerForm990Amt0964729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0964729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01024434
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BUILDING IS MANAGED AND OPERATED BY AN OUTSIDE MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE FULL BOARD AND PROVIDED EDITS TO THE TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST, THE ORGANIZATION PROVIDES COPIES OF FEDERAL TAX RETURNS, FINANCIAL STATEMENTS AND FILINGS WITH THE OFFICE OF THE ATTORNEY GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 3 - DESCRIPTION OF DELEGATED DUTIES TO MGMT COMPANY:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 11b - FORM 990 REVIEW PROCESS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 12C - EXPLANATION OF MONITORING & ENFORCEMENT OF CONFLICTS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 19 - OTHER ORG DOC PUBLICLY AVAILABLE:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIVERSITY NEIGHBORHOOD HOUSING PRGMINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133206603
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0L.I.H.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02751 GRAND CONCOURSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRONX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010468
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.