Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.10x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$22,480,305
Down $135,191 (-0.6%) from 2012
Net Assets
Down-$2,309,742
Down $273,424 (-13%) from 2012
Liabilities
Up$24,790,047
Up $138,233 (+0.6%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,418,158
Down $99,350 (-3.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 29, 2014
- Return Version
- 2012v2.2
- Gross Receipts
- $2,144,734
Mission and Program Overview
Mission
To provide affordable housing for persons of low income in north eastbrooklyn
Filing and Contact Details
Filer
- EIN
- 20-4997295
Raw XML AppendixShowing 400 of 402 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.
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 000.30 |
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| IRS990/InformationTechnology/Total | 0 | 0 |
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| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 7 |
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| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part IV Section B Line 11a Management review 990 to obtain an understanding of the reporting requirement and to ensure it is accurate and complete. Subsequently, a copy of the draft 990 is provided to the board 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 discussed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section A Line 12c Board members, officers, and employees report annually if a conflict apprears to exist, management and the board will meet with the individual to obtain all the 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 interets must refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 15a The CEO salary is reviewed and approved by the board of directors. A copy is sent to the Human Resource Manager and the employee. This is a process that is done annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section B Line 19 The governing documents, conflicts of interest policy and financial statements are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part XII Section C Line 2 There was no change in the audit review process during the year. |
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| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -2036318 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -2309742 |
| IRS990/TotalOtherCompensation | 0 | 150000 |
| IRS990/TotalOtherRevenue | 0 | 48783 |
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| IRS990/TotalProgramServiceRevenue | 0 | 2095951 |
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| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2144734 |
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| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -2036318 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -2309742 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 204997295 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PARK MONROE HDFC |
| ReturnHeader/Filer/NameControl | 0 | PARK |
| ReturnHeader/Filer/Phone | 0 | 7184539490 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 132 RALPH AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11233 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-29 |
| ReturnHeader/Officer/Name | 0 | Jeffery Dunston |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-29 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Ivan Armstrong CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 233 Broadway Ste 2075 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | New York |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 10279 |
| ReturnHeader/Preparer/Name | 0 | Ivan Armstrong CPA |
| ReturnHeader/Preparer/Phone | 0 | 2122332777 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
Document Assets
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $22,480,305
- Liabilities
- $24,790,047
- Net assets
- -$2,309,742
- Revenue
- -
- Expenses
- $2,418,158
- Net income
- -