Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 26-4698161 • 501(c)3 • Brooklyn, NY
Profile
To ensure that equal, fair and sufficient housing and other services and respurces are made available for the lower income residents of North Brooklyn and its surrounding neighborhoods
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$13,188,362
Up $10,254,704 (+350%) from 2023
Liabilities
Up$7,078,547
Up $6,323,915 (+838%) from 2023
Net Assets
Up$6,109,815
Up $3,930,789 (+180%) from 2023
Revenue
Up$6,512,533
Up $4,850,597 (+292%) from 2023
Expenses
Up$2,581,744
Up $826,783 (+47%) from 2023
Net Income
Up$3,930,789
Up $4,023,814 (+4326%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To ensure that equal, fair and sufficient housing and other services and resources are made available for the lower residents of North Brooklyn and surrounding neighborhoods.
To ensure that equal, fair and sufficient housing and other services and respurces are made available for the lower income residents of North Brooklyn and its surrounding neighborhoods
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,499 | $6,516,116 | ▲ $6,514,617 |
| Pledges and Grants Receivable | $560,129 | $4,643,221 | ▲ $4,083,092 |
| Cash and Non-Interest-Bearing Accounts | $137,166 | $142,357 | ▲ $5,191 |
| Prepaid Expenses and Deferred Charges | $2,989 | $18,293 | ▲ $15,304 |
| Total Assets | $2,933,658 | $13,188,362 | ▲ $10,254,704 |
| Other Assets Total | $2,231,875 | $1,868,375 | ▼ $363,500 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $500,000 | $6,580,909 | ▲ $6,080,909 |
| Accounts Payable and Accrued Expenses | $185,032 | $336,157 | ▲ $151,125 |
| Other Liabilities | $69,600 | $161,481 | ▲ $91,881 |
| Total Liabilities | $754,632 | $7,078,547 | ▲ $6,323,915 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,010,996 | $6,049,815 | ▲ $4,038,819 |
| Net Assets With Donor Restrictions | $168,030 | $60,000 | ▼ $108,030 |
| Total Net Assets Fund Balance | $2,179,026 | $6,109,815 | ▲ $3,930,789 |
| Total Liabilities and Net Assets / Fund Balance | $2,933,658 | $13,188,362 | ▲ $10,254,704 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,515,087 | $170,336 | $6,685,423 |
| Equipment | $1,029 | $18,444 | $19,473 |
| Other Assets Org | $1,843,375 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rob Solano | President | FT | $155,000 | $155,000 |
| Name | Title |
|---|---|
| Julissa Gonzalez | Chair |
| Nicole Oddo | Vice Chair |
| Hari Nathan Kalyan | Member |
| Eladio Lamboy | Secretary |
| Erving Vega | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Olmstead Real Estate LLC | Broker | - | $121,875 |
| Quantierra Advistors LLC | Broker | - | $121,875 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,506,308 |
| Salaries, Compensation, and Employee Benefits | $1,075,436 |
| Total Fundraising Expense | $70,115 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $719,444 | $56,846 | $11,225 | $787,515 |
| Interest | $311,552 | $31,863 | $10,621 | $354,036 |
| Fees for Services Other | $253,011 | - | - | $253,011 |
| Depreciation Depletion | $150,319 | $15,374 | $5,125 | $170,818 |
| Current Officers, Directors, Trustees, and Key Employees | $109,970 | $27,980 | $17,050 | $155,000 |
| Conferences and Meetings | $130,235 | $13,319 | $4,440 | $147,994 |
| Fees for Services Management | $100,604 | - | - | $100,604 |
| Occupancy | $70,818 | $7,243 | $2,414 | $80,475 |
| Payroll Taxes | $63,450 | $6,489 | $2,163 | $72,102 |
| Other Employee Benefits | $53,132 | $5,432 | $2,255 | $60,819 |
| All Other Expenses | $50,083 | $5,122 | $1,707 | $56,912 |
| Insurance | $44,066 | $4,507 | $1,502 | $50,075 |
| Fees for Services Legal | $41,015 | - | $3,595 | $44,610 |
| Fees for Services Accounting | - | $30,071 | $6,429 | $36,500 |
| Office Expenses | $23,215 | $2,377 | $348 | $25,940 |
| Information Technology | $13,050 | $1,335 | $445 | $14,830 |
| Other Expenses | $11,350 | $1,221 | $407 | $11,350 |
| Advertising | $2,572 | $263 | $88 | $2,923 |
| Total Functional Expenses | $2,301,284 | $210,345 | $70,115 | $2,581,744 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,581,744 |
| Total Expenses per Audited Statements | $2,581,744 |
| Total Expenses per Form 990 | $2,581,744 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $222,876 |
| Fundraising Direct Expenses | $76,313 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner | $222,876 | $222,876 | - | $222,876 |
| Total Events | $222,876 | $222,876 | $76,313 | $146,563 |
| Liability | Amount |
|---|---|
| Federal income taxes | $161,481 |
| Due to Organization | - |
| Accrued Interest Payable | - |
“Form is reviewed by the board. At least 5 days is given for feedback before efiling”
“Compensation is determined by the board of directors using comparable information available”
“Directors and officers are issued a copy of the coi policy upon appointment. Nnual declarations are submitted to comfirm if or any conflicts”
“Documents are available upon request to any board member”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 185032 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 336157 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To ensure that equal, fair and sufficient housing and other services and respurces are made available for the lower income residents of North Brooklyn and its surrounding neighborhoods |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 88 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2572 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2923 |
| IRS990/AllOtherContributionsAmt | 0 | 595624 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1707 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5122 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50083 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56912 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROB SOLANO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7183602906 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7 MARCUS GARVEY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11206 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 137166 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 142357 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17050 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27980 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 109970 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 155000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4440 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13319 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 130235 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 147994 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 121875 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 121875 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | QUANTIERRA ADVISTORS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | OLMSTEAD REAL ESTATE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BROKER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BROKER |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6085103 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1506308 |
| IRS990/CYOtherRevenueAmt | 0 | 416420 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11010 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3930789 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1075436 |
| IRS990/CYTotalExpensesAmt | 0 | 2581744 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70115 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6512533 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5125 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15374 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 150319 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 170818 |
| IRS990/Desc | 0 | AFFORDABLE HOUSING WORKSHOPS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 168030 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 60000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 6429 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30071 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3595 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 41015 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44610 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 100604 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 100604 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 253011 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 253011 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROB SOLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULISSA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICOLE ODDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERVING VEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELADIO LAMBOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARI NATHAN KALYAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 155000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 76313 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 222876 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 5489479 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6588846 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 445 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1335 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13050 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14830 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1502 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4507 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44066 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50075 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 10621 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31863 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 311552 |
| IRS990/InterestGrp/TotalAmt | 0 | 354036 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 188780 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1499 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6516116 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6704896 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To ensure that equal, fair and sufficient housing and other services and respurces are made available for the lower income residents of North Brooklyn and its surrounding neighborhoods |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2179026 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6109815 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 146563 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2010996 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6049815 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2414 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7243 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70818 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80475 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 348 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2377 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23215 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25940 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2231875 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1868375 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2255 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5432 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53132 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60819 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY ASSISTANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 301 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 407 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 903 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 132628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 132628 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10035 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13567 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11350 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 69600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 161481 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEVELOPER FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 260000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9857 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 260000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9857 |
| IRS990/OtherRevenueTotalAmt | 0 | 269857 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11225 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56846 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 719444 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 787515 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2163 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6489 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63450 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72102 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 560129 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4643221 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2989 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18293 |
| IRS990/PrincipalOfficerNm | 0 | ROB SOLANO |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11010 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1670476 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 724572 |
| IRS990/PYOtherRevenueAmt | 0 | -16040 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -93025 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1030389 |
| IRS990/PYTotalExpensesAmt | 0 | 1754961 |
| IRS990/PYTotalRevenueAmt | 0 | 1661936 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3930789 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5979430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1670476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1373540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1138694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1058914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11221054 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9857 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2965 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12822 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11221054 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5979430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1670476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1373540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1138694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1058914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11221054 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11233876 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6515087 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 170336 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6685423 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1029 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18444 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19473 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2581744 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1843375 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RENT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INVESTMENT IN REHEINGOLD LLC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 161481 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO ORGANIZATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6512533 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6516116 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1868375 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2581744 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 161481 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6512533 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6512533 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2581744 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 76313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 222876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 222876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 222876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 222876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 146563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 76313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 76313 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM IS REVIEWED BY THE BOARD. AT LEAST 5 DAYS IS GIVEN FOR FEEDBACK BEFORE EFILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS USING COMPARABLE INFORMATION AVAILABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTORS AND OFFICERS ARE ISSUED A COPY OF THE COI POLICY UPON APPOINTMENT. NNUAL DECLARATIONS ARE SUBMITTED TO COMFIRM IF OR ANY CONFLICTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST TO ANY BOARD MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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