Civic Intelligence

Churches United for Fair Housing Inc

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

7 Marcus Garvey BlvdBrooklyn, NY 11206

churchesunitedforfairhousing.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.09x

Higher debt load relative to revenue than 84% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$155,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

NTEE P • $10M-$25M nonprofits • Source year 2024

Asset Growth

99th percentile

350%

Faster asset growth than 99% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

292%

Faster revenue growth than 97% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $28,132Liabilities 2011: $1,150Net Assets 2011: $26,9822011Assets 2012: $10,506Liabilities 2012: $7,000Net Assets 2012: $3,5062012Assets 2013: $13,431Liabilities 2013: $1,150Net Assets 2013: $12,2812013Assets 2014: $1,930,876Liabilities 2014: $6,625Net Assets 2014: $1,924,2512014Assets 2015: $1,934,711Liabilities 2015: $3,250Net Assets 2015: $1,931,4612015Assets 2016: $2,030,374Liabilities 2016: $108,713Net Assets 2016: $1,921,6612016Assets 2017: $2,069,758Liabilities 2017: $13,250Net Assets 2017: $2,056,5082017Assets 2018: $2,141,036Liabilities 2018: $3,500Net Assets 2018: $2,137,5362018Assets 2019: $2,150,310Liabilities 2019: $16,612Net Assets 2019: $2,133,6982019Assets 2020: $2,280,976Liabilities 2020: $137,505Net Assets 2020: $2,143,4712020Assets 2021: $2,544,284Liabilities 2021: $190,250Net Assets 2021: $2,354,0342021Assets 2022: $2,838,648Liabilities 2022: $566,597Net Assets 2022: $2,272,0512022Assets 2023: $2,933,658Liabilities 2023: $754,632Net Assets 2023: $2,179,0262023Assets 2024: $13,188,362Liabilities 2024: $7,078,547Net Assets 2024: $6,109,8152024

Highlighted filing

2024

Assets$13,188,362
Liabilities$7,078,547
Net Assets$6,109,815

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $92,226Expenses 2011: $110,123Net Income 2011: -$17,8972011Revenue 2012: $97,806Expenses 2012: $121,282Net Income 2012: -$23,4762012Revenue 2013: $143,101Expenses 2013: $134,326Net Income 2013: $8,7752013Revenue 2014: $2,116,640Expenses 2014: $204,670Net Income 2014: $1,911,9702014Revenue 2015: $321,485Expenses 2015: $314,275Net Income 2015: $7,2102015Revenue 2016: $468,257Expenses 2016: $478,057Net Income 2016: -$9,8002016Revenue 2017: $811,091Expenses 2017: $676,244Net Income 2017: $134,8472017Revenue 2018: $804,293Expenses 2018: $723,265Net Income 2018: $81,0282018Revenue 2019: $1,074,189Expenses 2019: $1,078,027Net Income 2019: -$3,8382019Revenue 2020: $1,066,354Expenses 2020: $1,056,581Net Income 2020: $9,7732020Revenue 2021: $1,308,177Expenses 2021: $1,097,614Net Income 2021: $210,5632021Revenue 2022: $1,591,908Expenses 2022: $1,673,891Net Income 2022: -$81,9832022Revenue 2023: $1,661,936Expenses 2023: $1,754,961Net Income 2023: -$93,0252023Revenue 2024: $6,512,533Expenses 2024: $2,581,744Net Income 2024: $3,930,7892024

Highlighted filing

2024

Revenue$6,512,533
Expenses$2,581,744
Net Income$3,930,789

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$7.08$6.11$6.51$2.58$3.93
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.75$2.18$1.66$1.75$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.57$2.27$1.59$1.67$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.19$2.35$1.31$1.10$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.14$2.14$1.07$1.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.02$2.13$1.07$1.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.80$0.72$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$0.81$0.68$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.11$1.92$0.47$0.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.32$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$2.12$0.20$1.91
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.14$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.10$0.12$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.09$0.11$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$6,588,846
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$6,515,087$170,336$6,685,423
Equipment$1,029$18,444$19,473
Other Assets Org$1,843,375--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rob SolanoPresidentFT$155,000$155,000

Board Members and Trustees

NameTitle
Julissa GonzalezChair
Nicole OddoVice Chair
Hari Nathan KalyanMember
Eladio LamboySecretary
Erving VegaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Olmstead Real Estate LLCBroker-$121,875
Quantierra Advistors LLCBroker-$121,875
Revenue and Support

Revenue Composition

Contributions and Grants
$6,085,103
Program Service Revenue
$11,010
Investment Income
$0
Other Revenue
$416,420
All Other Contributions
$595,624
Change in Net Assets
$3,930,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,512,533
Total Revenue per Audited Statements
$6,512,533
Total Revenue per Form 990
$6,512,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,581,744
Total Expenses per Audited Statements$2,581,744
Total Expenses per Form 990$2,581,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$222,876
Fundraising Direct Expenses$76,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$222,876$222,876-$222,876
Total Events$222,876$222,876$76,313$146,563
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$161,481
Due to Organization-
Accrued Interest Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

Form is reviewed by the board. At least 5 days is given for feedback before efiling

Form 990, Part VI, Section B, Line 15

Compensation is determined by the board of directors using comparable information available

Form 990, Part VI, Section B, Line 17

Directors and officers are issued a copy of the coi policy upon appointment. Nnual declarations are submitted to comfirm if or any conflicts

Form 990, Part VI, Section C, Line 19

Documents are available upon request to any board member

Filing and Contact Details

Filer

Filer Name
Churches United for Fair Housing Inc
EIN
26-4698161
Phone
7183602906
Address
7 MARCUS GARVEY BLVD, BROOKLYN, NY 11206

Signing Officer

Name
Rob Solano
Title
CFO
Phone
7183602906
Signed
2025-11-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Rob Solano
Formed
2009
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
John W Davis CPA
Address
1736 E ELIZABETH AVE, LINDEN, NJ 07036
Preparer
John W Davis
Phone
9082753382
Raw XML AppendixShowing 400 of 468 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/BOYAmt0185032
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0336157
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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/FundraisingAmt088
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0263
IRS990/AdvertisingGrp/ProgramServicesAmt02572
IRS990/AdvertisingGrp/TotalAmt02923
IRS990/AllOtherContributionsAmt0595624
IRS990/AllOtherExpensesGrp/FundraisingAmt01707
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05122
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050083
IRS990/AllOtherExpensesGrp/TotalAmt056912
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROB SOLANO
IRS990/BooksInCareOfDetail/PhoneNum07183602906
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07 MARCUS GARVEY BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011206
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0137166
IRS990/CashNonInterestBearingGrp/EOYAmt0142357
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017050
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027980
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109970
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt04440
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013319
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0130235
IRS990/ConferencesMeetingsGrp/TotalAmt0147994
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0121875
IRS990/ContractorCompensationGrp/CompensationAmt1121875
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0QUANTIERRA ADVISTORS LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1OLMSTEAD REAL ESTATE LLC
IRS990/ContractorCompensationGrp/ServicesDesc0BROKER
IRS990/ContractorCompensationGrp/ServicesDesc1BROKER
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06085103
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01506308
IRS990/CYOtherRevenueAmt0416420
IRS990/CYProgramServiceRevenueAmt011010
IRS990/CYRevenuesLessExpensesAmt03930789
IRS990/CYSalariesCompEmpBnftPaidAmt01075436
IRS990/CYTotalExpensesAmt02581744
IRS990/CYTotalFundraisingExpenseAmt070115
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06512533
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05125
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015374
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0150319
IRS990/DepreciationDepletionGrp/TotalAmt0170818
IRS990/Desc0AFFORDABLE HOUSING WORKSHOPS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0168030
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt060000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt06429
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030071
IRS990/FeesForServicesAccountingGrp/TotalAmt036500
IRS990/FeesForServicesLegalGrp/FundraisingAmt03595
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt041015
IRS990/FeesForServicesLegalGrp/TotalAmt044610
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0100604
IRS990/FeesForServicesManagementGrp/TotalAmt0100604
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0253011
IRS990/FeesForServicesOtherGrp/TotalAmt0253011
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROB SOLANO
IRS990/Form990PartVIISectionAGrp/PersonNm1JULISSA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE ODDO
IRS990/Form990PartVIISectionAGrp/PersonNm3ERVING VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm4ELADIO LAMBOY
IRS990/Form990PartVIISectionAGrp/PersonNm5HARI NATHAN KALYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0155000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt076313
IRS990/FundraisingGrossIncomeAmt0222876
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt05489479
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06588846
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0445
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01335
IRS990/InformationTechnologyGrp/ProgramServicesAmt013050
IRS990/InformationTechnologyGrp/TotalAmt014830
IRS990/InsuranceGrp/FundraisingAmt01502
IRS990/InsuranceGrp/ManagementAndGeneralAmt04507
IRS990/InsuranceGrp/ProgramServicesAmt044066
IRS990/InsuranceGrp/TotalAmt050075
IRS990/InterestGrp/FundraisingAmt010621
IRS990/InterestGrp/ManagementAndGeneralAmt031863
IRS990/InterestGrp/ProgramServicesAmt0311552
IRS990/InterestGrp/TotalAmt0354036
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06516116
IRS990/LandBldgEquipCostOrOtherBssAmt06704896
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02179026
IRS990/NetAssetsOrFundBalancesEOYAmt06109815
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0146563
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02010996
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06049815
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/FundraisingAmt02414
IRS990/OccupancyGrp/ManagementAndGeneralAmt07243
IRS990/OccupancyGrp/ProgramServicesAmt070818
IRS990/OccupancyGrp/TotalAmt080475
IRS990/OfficeExpensesGrp/FundraisingAmt0348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02377
IRS990/OfficeExpensesGrp/ProgramServicesAmt023215
IRS990/OfficeExpensesGrp/TotalAmt025940
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02231875
IRS990/OtherAssetsTotalGrp/EOYAmt01868375
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02255
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060819
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3COMMUNITY ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt0301
IRS990/OtherExpensesGrp/FundraisingAmt1407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11221
IRS990/OtherExpensesGrp/ProgramServicesAmt0132628
IRS990/OtherExpensesGrp/ProgramServicesAmt18831
IRS990/OtherExpensesGrp/ProgramServicesAmt211939
IRS990/OtherExpensesGrp/ProgramServicesAmt311350
IRS990/OtherExpensesGrp/TotalAmt0132628
IRS990/OtherExpensesGrp/TotalAmt110035
IRS990/OtherExpensesGrp/TotalAmt213567
IRS990/OtherExpensesGrp/TotalAmt311350
IRS990/OtherLiabilitiesGrp/BOYAmt069600
IRS990/OtherLiabilitiesGrp/EOYAmt0161481
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPER FEES
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0260000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0260000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19857
IRS990/OtherRevenueTotalAmt0269857
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0719444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0787515
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02163
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06489
IRS990/PayrollTaxesGrp/ProgramServicesAmt063450
IRS990/PayrollTaxesGrp/TotalAmt072102
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0560129
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04643221
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018293
IRS990/PrincipalOfficerNm0ROB SOLANO
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01670476
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0724572
IRS990/PYOtherRevenueAmt0-16040
IRS990/PYProgramServiceRevenueAmt07500
IRS990/PYRevenuesLessExpensesAmt0-93025
IRS990/PYSalariesCompEmpBnftPaidAmt01030389
IRS990/PYTotalExpensesAmt01754961
IRS990/PYTotalRevenueAmt01661936
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03930789
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05979430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01670476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01373540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01138694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01058914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011221054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02965
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt011221054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05979430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01670476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01373540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01138694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01058914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011221054
IRS990ScheduleA/TotalSupportAmt011233876
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06515087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06685423
IRS990ScheduleD/EquipmentGrp/BookValueAmt01029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019473
IRS990ScheduleD/ExpensesSubtotalAmt02581744
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11843375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN REHEINGOLD LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0161481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt06512533
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06516116
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01868375
IRS990ScheduleD/TotalExpensesPerForm990Amt02581744
IRS990ScheduleD/TotalLiabilityAmt0161481
IRS990ScheduleD/TotalRevenuePerForm990Amt06512533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06512533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02581744
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076313
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0222876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0222876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0222876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0222876
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0146563
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt076313
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt076313
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM IS REVIEWED BY THE BOARD. AT LEAST 5 DAYS IS GIVEN FOR FEEDBACK BEFORE EFILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS USING COMPARABLE INFORMATION AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS AND OFFICERS ARE ISSUED A COPY OF THE COI POLICY UPON APPOINTMENT. NNUAL DECLARATIONS ARE SUBMITTED TO COMFIRM IF OR ANY CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST TO ANY BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.