Civic Intelligence

Breaking Ground IV Housing Development Fund Corporation

990 • Fiscal year 2010 • EIN 13-4196931

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization Profilewww.breakingground.org
505 EIGHTH AVENUE 15th Floor10018
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$18,272,901

No earlier filing loaded for comparison.

Net Assets

-$116,260

No earlier filing loaded for comparison.

Liabilities

$18,389,161

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,482,718

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0-$10MAssets 2010: $18,272,901Liabilities 2010: $18,389,161Net Assets 2010: -$116,2602010Assets 2011: $17,764,773Liabilities 2011: $18,398,497Net Assets 2011: -$633,7242011Assets 2012: $17,056,703Liabilities 2012: $18,797,016Net Assets 2012: -$1,740,3132012Assets 2013: $15,652,447Liabilities 2013: $18,123,783Net Assets 2013: -$2,471,3362013Assets 2014: $15,209,851Liabilities 2014: $18,600,383Net Assets 2014: -$3,390,5322014Assets 2015: $15,817,460Liabilities 2015: $19,733,460Net Assets 2015: -$3,916,0002015Assets 2016: $14,801,951Liabilities 2016: $19,207,518Net Assets 2016: -$4,405,5672016Assets 2017: $14,221,307Liabilities 2017: $19,178,291Net Assets 2017: -$4,956,9842017Assets 2018: $13,640,548Liabilities 2018: $19,147,577Net Assets 2018: -$5,507,0292018Assets 2019: $14,327,973Liabilities 2019: $20,232,374Net Assets 2019: -$5,904,4012019Assets 2020: $12,970,967Liabilities 2020: $19,704,515Net Assets 2020: -$6,733,5482020Assets 2021: $11,967,380Liabilities 2021: $19,477,209Net Assets 2021: -$7,509,8292021Assets 2022: $13,051,730Liabilities 2022: $21,049,072Net Assets 2022: -$7,997,3422022Assets 2023: $15,946,035Liabilities 2023: $24,516,133Net Assets 2023: -$8,570,0982023Assets 2024: $13,636,192Liabilities 2024: $22,378,762Net Assets 2024: -$8,742,5702024

Highlighted filing

2010

Assets$18,272,901
Liabilities$18,389,161
Net Assets-$116,260
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,482,7182010Revenue 2011: $3,808,080Expenses 2011: $4,325,544Net Income 2011: -$517,4642011Expenses 2012: $4,156,6662012Revenue 2013: $3,248,850Expenses 2013: $3,979,873Net Income 2013: -$731,0232013Revenue 2014: $3,091,188Expenses 2014: $4,010,384Net Income 2014: -$919,1962014Revenue 2015: $3,813,947Expenses 2015: $4,339,415Net Income 2015: -$525,4682015Revenue 2016: $3,850,696Expenses 2016: $4,340,263Net Income 2016: -$489,5672016Revenue 2017: $3,797,481Expenses 2017: $4,348,898Net Income 2017: -$551,4172017Revenue 2018: $3,687,839Expenses 2018: $4,237,884Net Income 2018: -$550,0452018Revenue 2019: $4,470,705Expenses 2019: $4,868,077Net Income 2019: -$397,3722019Revenue 2020: $4,219,542Expenses 2020: $5,048,689Net Income 2020: -$829,1472020Revenue 2021: $3,976,423Expenses 2021: $4,752,704Net Income 2021: -$776,2812021Revenue 2022: $5,156,679Expenses 2022: $5,644,192Net Income 2022: -$487,5132022Revenue 2023: $6,130,660Expenses 2023: $6,703,416Net Income 2023: -$572,7562023Revenue 2024: $6,263,705Expenses 2024: $6,436,177Net Income 2024: -$172,4722024

Highlighted filing

2010

Revenue-
Expenses$3,482,718
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$2,691,744
Mission and Program Overview

Mission

Breaking ground iv hdfc, inc. ("bgc iv") was organized on october 23, 2001, under section 402 of the not-for-profit corporation law of the state of new york. Bgc iv is a not-for-profit charitable organization exempt from income and excise taxes under (cont. Sch o)

Filing and Contact Details

Filer

EIN
13-4196931
Raw XML AppendixShowing 400 of 656 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0695210
IRS990/AccountsPayableAccruedExpenses/EOY0750598
IRS990/AccountsReceivable/BOY0501990
IRS990/AccountsReceivable/EOY0267865
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0REHABILITATING AND OPERATING A HOUSING PROJECT AT 197 BOWERY NEW YORK CITY AND SUPPLYING INEXPENSIVE ACCOMODATION TO INDIVIDUALS UNABLE TO AFFORD AN APARTMENT BY PROVIDING FIRST STEP HOUSING (CUBICLE HOTELS).
IRS990/AddressPrincipalOfficerUS/AddressLine10505 EIGHTH AVENUE
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010018
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/ProgramServices0185291
IRS990/AllOtherExpenses/Total0185291
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01931962
IRS990/CashNonInterestBearing/EOY02028141
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear02570852
IRS990/ContributionsGrantsPriorYear02499269
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0469662
IRS990/DeferredRevenue/EOY0813842
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0483175
IRS990/DepreciationDepletion/Total0483175
IRS990/DescribedIn501C30true
IRS990/Description0Common Ground Community IV HDFC's (CGC IV) primary exempt purpose is to support the tax-exempt mission of its parent organization, Common Ground Community HDFC. It accomplishes this purpose by owning and operating a housing project called the Andrews Building located at 197 Bowery, New York City. It offers Common Grounds First Step housing, a low-cost, short-term alternative to the Citys shelters or life on the street. First Step housing provides private, safe, clean, and affordable short-term accommodations to individuals who are transitioning to permanent housing, facing homelessness, or who have failed in other programs. The Andrews offers 146 short-term living units, including 38 units reserved for homeless veterans. The First Step Housing project began taking shape in 1997, when Common Ground interviewed more than 200 chronically street homeless adults (those who have lived on the streets for more than one year) to solicit reactions to a range of housing options that could entice them off the streets. By incorporating their concerns regarding issues such as privacy and space for personal belongings, we began developing a new program that would offer a reason to take the first steps into housing In addition, the entity operated the Prince Residence at 220 Bowery, under contract with the New York City Department of Homeless Services, where shelter, food and services were provided for 80 formerly homeless tenants.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03314216
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices0123727
IRS990/FeesForServicesOther/Total0123727
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0douglas lasdon
IRS990/Form990PartVIISectionA/NamePerson1anthony hannigan
IRS990/Form990PartVIISectionA/NamePerson2ROSANNE HAGGERTY
IRS990/Form990PartVIISectionA/NamePerson3david beer
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL KURTZ
IRS990/Form990PartVIISectionA/NamePerson5TIMOTHY MARX
IRS990/Form990PartVIISectionA/NamePerson6EDUARDO RONQUILLO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation215922
IRS990/Form990PartVIISectionA/OtherCompensation328685
IRS990/Form990PartVIISectionA/OtherCompensation47028
IRS990/Form990PartVIISectionA/OtherCompensation516440
IRS990/Form990PartVIISectionA/OtherCompensation615915
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2214148
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3151308
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4133973
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5213852
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6134719
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1secretary
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3vice president
IRS990/Form990PartVIISectionA/Title4CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title6CONTROLLER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants02570852
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02691744
IRS990/GrossRents/Real063038
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/ProgramServices06555
IRS990/InformationTechnology/Total06555
IRS990/Insurance/ProgramServices034995
IRS990/Insurance/Total034995
IRS990/Interest/ProgramServices020164
IRS990/Interest/Total020164
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01322831
IRS990/LandBuildingsEquipmentBasis017137278
IRS990/LandBuildingsEquipmentBasisNet/BOY016169729
IRS990/LandBuildingsEquipmentBasisNet/EOY015814447
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COMMON GROUND COMMUNITY IV HDFC (CGC IV) WAS FORMED FOR THE CHARITABLE PURPOSE OF OWNING, REHABILITATING, AND OPERATING A HOUSING PROJECT AT 197 BOWERY NEW YORK CITY. CGC IV WILL PROVIDE FIRST STEP HOUSING MODELS, ALSO KNOWN AS "LODGING HOUSES" OR "FLOPHOUSES," WHICH ARE CUBICLE HOTELS THAT WILL SUPPLY INEXPENSIVE ACCOMMODATION TO INDIVIDUALS UNABLE TO AFFORD AN APARTMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY012023672
IRS990/MortNotesPyblSecuredInvestProp/EOY011846544
IRS990/NameOfPrincipalOfficerPerson0TIMOTHY MARX
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0674714
IRS990/NetAssetsOrFundBalancesEOY0-116260
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount063038
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn063038
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0173592
IRS990/Occupancy/Total0173592
IRS990/OfficeExpenses/ProgramServices09835
IRS990/OfficeExpenses/Total09835
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY052633
IRS990/OtherAssetsTotal/EOY0162448
IRS990/OtherEmployeeBenefits/ProgramServices0299642
IRS990/OtherEmployeeBenefits/Total0299642
IRS990/OtherExpensePriorYear01952160
IRS990/OtherExpensesCurrentYear01956057
IRS990/OtherExpenses/Description0SECURITY
IRS990/OtherExpenses/Description1TENANT SERVICES
IRS990/OtherExpenses/Description2ADMINISTRATIVE/OVERHEAD
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description4HOUSEKEEPING
IRS990/OtherExpenses/ManagementAndGeneral0168502
IRS990/OtherExpenses/ProgramServices0356184
IRS990/OtherExpenses/ProgramServices1284940
IRS990/OtherExpenses/ProgramServices286120
IRS990/OtherExpenses/ProgramServices322977
IRS990/OtherExpenses/Total0356184
IRS990/OtherExpenses/Total1284940
IRS990/OtherExpenses/Total2168502
IRS990/OtherExpenses/Total386120
IRS990/OtherExpenses/Total422977
IRS990/OtherLiabilities/BOY04793056
IRS990/OtherLiabilities/EOY04978177
IRS990/OtherRevenueCurrentYear0120892
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0GAIN ON FORGIVENESS OF LOAN
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount056944
IRS990/OtherRevenueMisc/ExclusionAmount1910
IRS990/OtherRevenueMisc/TotalRevenueColumn056944
IRS990/OtherRevenueMisc/TotalRevenueColumn1910
IRS990/OtherRevenuePriorYear034849
IRS990/OtherSalariesAndWages/ProgramServices01123059
IRS990/OtherSalariesAndWages/Total01123059
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices099232
IRS990/PayrollTaxes/Total099232
IRS990/PensionPlanContributions/ProgramServices04728
IRS990/PensionPlanContributions/Total04728
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-790974
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real063038
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-790974
IRS990/RevenuesLessExpensesPriorYear0-747717
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01526661
IRS990/SalariesEtcPriorYear01329675
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02570852
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02499569
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03125725
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01073096
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02539137
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011808379
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear063038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year033304
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years050907
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years079281
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0147314
IRS990ScheduleA/GrossInvestmentIncome170/Total0373844
IRS990ScheduleA/OtherIncome170/CurrentTaxYear057845
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01545
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years025583
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0921
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years065704
IRS990ScheduleA/OtherIncome170/Total0151598
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93889
IRS990ScheduleA/PublicSupportTotal170011808379
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02570852
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02499569
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03125725
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01073096
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02539137
IRS990ScheduleA/Total170/Total011808379
IRS990ScheduleA/TotalSupport012333821
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue014965673
IRS990ScheduleD/Buildings/Depreciation01322831
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis016288504
IRS990ScheduleD/Equipment/BookValue059447
IRS990ScheduleD/Equipment/Depreciation00
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis059447
IRS990ScheduleD/ExcessOrDeficitForYear0-790974
IRS990ScheduleD/ExcessOrDeficitPerFS0-790974
IRS990ScheduleD/ExpensesSubtotal03482718
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0On January 1, 2009, Common Ground adopted a new accounting standard which requires that a tax position be recognized or derecognized based on a "more-like-than-not" threshold. The accounting standard establishes criterion that an individual tax position has to meet for some or all of the benefits of that position to be recognized in an entity's financial statements. On initial application, this criterion will be applied to all tax positions for which the statute of limitations remains open. Only tax positions that meet the "more-likely-than-not" recognition threshold at the adoption date will be recognized or continue to be recognized. The adoption of this guidance did not have an impact on Common Ground's consolidated financial statements, as management believes that there are no uncertain tax positions within its consolidated financial statements. Common Ground has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it has nexus; and to review other matters that may be considered tax positions. The tax years ending 2007, 2008, 2009 and 2010 are still open to audit for both federal and state purposes.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Common Ground Community HDFC files a consolidated audited financial statement with all of its tax-exempt subsidiaries. The reconciliation in part XI of Schedule D reconciles back to Common Ground Community IV's financial information as presented in the audited financial statements and not to the consolidated numbers (inclusive of all subsidiaries). Common Ground Community IV's change in net assets for the year is ($790,974).
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2The organization's books and records do not calculate a depreciation expense for its furniture and fixtures and equipment fixed assets. The $483,175 in depreciation expense on Part IV, Line 22 represents depreciation on its building.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0fin 48
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1reconciliation
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Schedule D, Part VI - Fixed Assets
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0part x - other liabilities
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1part xi, xii, xiii
IRS990ScheduleD/OtherLandBuildings/BookValue0789327
IRS990ScheduleD/OtherLandBuildings/Depreciation00
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0789327
IRS990ScheduleD/OtherLiabilities/Amount010115
IRS990ScheduleD/OtherLiabilities/Amount14968062
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1DUE TO AFFILIATED ORGANIZATION
IRS990ScheduleD/RevenueSubtotal02691744
IRS990ScheduleD/TotalExpenses03482718
IRS990ScheduleD/TotalExpensesPerForm99003482718
IRS990ScheduleD/TotalOfAmounts04978177
IRS990ScheduleD/TotalOfBookValueLandBuildings015814447
IRS990ScheduleD/TotalRevenue02691744
IRS990ScheduleD/TotalRevenuePerForm99002691744
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03482718
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02691744
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0214148
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1151308
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2213852
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3134719
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs08774
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs17908
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs27193
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ROSANNE HAGGERTY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1david beer
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2TIMOTHY MARX
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3EDUARDO RONQUILLO
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs07148
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs120777
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs29247
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs315915
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,272,901
Liabilities
$18,389,161
Net assets
-$116,260
Revenue
-
Expenses
$3,482,718
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$22.4$8.74$6.26$6.44$0.17
2023Summary only. Only limited summary data is available for this year.$15.9$24.5$8.57$6.13$6.70$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$21.0$8.00$5.16$5.64$0.49
2021Summary only. Only limited summary data is available for this year.$12.0$19.5$7.51$3.98$4.75$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$19.7$6.73$4.22$5.05$0.83
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$20.2$5.90$4.47$4.87$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$19.1$5.51$3.69$4.24$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$19.2$4.96$3.80$4.35$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$19.2$4.41$3.85$4.34$0.49
2015Summary only. Only limited summary data is available for this year.$15.8$19.7$3.92$3.81$4.34$0.53
2014Summary only. Only limited summary data is available for this year.$15.2$18.6$3.39$3.09$4.01$0.92
2013Detailed filing. Detailed filing data is available for this year.$15.7$18.1$2.47$3.25$3.98$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$18.8$1.74$4.16
2011Summary only. Only limited summary data is available for this year.$17.8$18.4$0.63$3.81$4.33$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$18.4$0.12$3.48