Civic Intelligence

South Brooklyn Renewal Hdfc

EIN 45-4311936 • 501(c)3 • Brooklyn, NY

Profile

The south brooklyn renewal hdfc is organized exclusively for the purpose of owning, constructing, rehabilitating, leasing, managing, equipping, maintaining, developing and operating a housing project for persons of low-income within the meaning of article xi of the private housing finance law.

201 Columbia StBrooklyn, NY 11231

none

Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

8.25x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-3.0%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,463,769

Down $75,995 (-3.0%) from 2022

Liabilities

Down

$2,661,482

Down $232,945 (-8.0%) from 2022

Net Assets

Up

-$197,713

Up $156,950 (+44%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Down

$322,522

Down $112,395 (-26%) from 2022

Expenses

Down

$378,483

Down $33,734 (-8.2%) from 2022

Net Income

Down

-$55,961

Down $78,661 (-347%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $493,331Liabilities 2012: $473,280Net Assets 2012: $20,0512012Assets 2013: $2,582,387Liabilities 2013: $2,817,667Net Assets 2013: -$235,2802013Assets 2014: $2,427,466Liabilities 2014: $2,860,317Net Assets 2014: -$432,8512014Assets 2015: $2,050,027Liabilities 2015: $2,813,828Net Assets 2015: -$763,8012015Assets 2016: $2,804,286Liabilities 2016: $2,758,676Net Assets 2016: $45,6102016Assets 2017: $2,768,660Liabilities 2017: $2,772,392Net Assets 2017: -$3,7322017Assets 2018: $2,718,557Liabilities 2018: $2,791,403Net Assets 2018: -$72,8462018Assets 2019: $2,723,468Liabilities 2019: $2,885,127Net Assets 2019: -$161,6592019Assets 2020: $2,587,183Liabilities 2020: $2,868,626Net Assets 2020: -$281,4432020Assets 2021: $2,558,582Liabilities 2021: $2,935,945Net Assets 2021: -$377,3632021Assets 2022: $2,539,764Liabilities 2022: $2,894,427Net Assets 2022: -$354,6632022Assets 2023: $2,463,769Liabilities 2023: $2,661,482Net Assets 2023: -$197,7132023

Highlighted filing

2023

Assets$2,463,769
Liabilities$2,661,482
Net Assets-$197,713
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $136,868Expenses 2012: $116,818Net Income 2012: $20,0502012Revenue 2013: $277,003Expenses 2013: $452,619Net Income 2013: -$175,6162013Revenue 2014: $248,460Expenses 2014: $446,031Net Income 2014: -$197,5712014Revenue 2015: $339,973Expenses 2015: $412,717Net Income 2015: -$72,7442015Revenue 2016: $1,898,881Expenses 2016: $1,089,470Net Income 2016: $809,4112016Revenue 2017: $302,954Expenses 2017: $352,296Net Income 2017: -$49,3422017Revenue 2018: $343,410Expenses 2018: $412,524Net Income 2018: -$69,1142018Revenue 2019: $294,601Expenses 2019: $383,412Net Income 2019: -$88,8112019Revenue 2020: $319,227Expenses 2020: $439,011Net Income 2020: -$119,7842020Revenue 2021: $345,497Expenses 2021: $441,417Net Income 2021: -$95,9202021Revenue 2022: $434,917Expenses 2022: $412,217Net Income 2022: $22,7002022Revenue 2023: $322,522Expenses 2023: $378,483Net Income 2023: -$55,9612023

Highlighted filing

2023

Revenue$322,522
Expenses$378,483
Net Income-$55,961
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,463,769
Liabilities
$2,661,482
Net assets
-$197,713
Revenue
$322,522
Expenses
$378,483
Net income
-$55,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.46$2.66$0.20$0.32$0.38$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$2.89$0.35$0.43$0.41$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.94$0.38$0.35$0.44$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$2.87$0.28$0.32$0.44$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.89$0.16$0.29$0.38$0.09
2018Summary only. Only limited summary data is available for this year.$2.72$2.79$0.07$0.34$0.41$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$2.77$0.00$0.30$0.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.80$2.76$0.05$1.90$1.09$0.81
2015Detailed filing. Detailed filing data is available for this year.$2.05$2.81$0.76$0.34$0.41$0.07
2014Summary only. Only limited summary data is available for this year.$2.43$2.86$0.43$0.25$0.45$0.20
2013Summary only. Only limited summary data is available for this year.$2.58$2.82$0.24$0.28$0.45$0.18
2012Summary only. Only limited summary data is available for this year.$0.49$0.47$0.02$0.14$0.12$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$434,917
Mission and Program Overview

Mission

The south brooklyn renewal hdfc is organized exclusively for the purpose of owning, constructing, rehabilitating, leasing, managing, equipping, maintaining, developing and operating a housing project for persons of low-income within the meaning of article xi of the private housing finance law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,573,127$1,480,091▼ $93,036
Accounts Receivable$53,074$67,236▲ $14,162
Prepaid Expenses and Deferred Charges$9,780$9,720▼ $60
Cash and Non-Interest-Bearing Accounts$24,185$2,953▼ $21,232
Total Assets$2,558,582$2,539,764▼ $18,818
Other Assets Total$898,416$979,764▲ $81,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,665,649$2,566,506▼ $99,143
Other Liabilities$153,090$184,730▲ $31,640
Accounts Payable and Accrued Expenses$117,206$143,191▲ $25,985
Total Liabilities$2,935,945$2,894,427▼ $41,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-377,363$-354,663▲ $22,700
Total Net Assets Fund Balance$-377,363$-354,663▲ $22,700
Total Liabilities and Net Assets / Fund Balance$2,558,582$2,539,764▼ $18,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,480,091$844,375$2,324,466
Other Assets Org$308,422--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Vilma HeramiaExecutive Director$102,982$102,982

Board Members and Trustees

NameTitle
Cynthia GonzalezPresident
Benjamin M LevineVice President
Victor J PapaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,551
Program Service Revenue
$327,291
Investment Income
$7,017
Other Revenue
$1,058
Change in Net Assets
$22,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,917
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$434,917
Total Revenue per Form 990
$434,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,299
Salaries, Compensation, and Employee Benefits$65,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$88,504--$88,504
Occupancy$74,611--$74,611
Other Salaries and Wages$54,405$6,139-$60,544
Fees for Services Management-$45,485-$45,485
Insurance$40,864--$40,864
Office Expenses$16,575--$16,575
Fees for Services Accounting-$12,600-$12,600
Payroll Taxes$4,203$1,171-$5,374
Fees for Services Legal$2,625--$2,625
Fees for Services Other-$1,857-$1,857
Other Expenses$1,017$870-$1,017
All Other Expenses-$408-$408
Total Functional Expenses$343,687$68,530$0$412,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$412,217
Total Expenses per Audited Statements$412,217
Total Expenses per Form 990$412,217
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$164,508
Tenant Security Deposits$15,840
Deferred Revenue$4,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board contracted grenadier realty corporation to manage the rental property through a management contract agreement. The management company reports to the board on a monthly basis.”

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

“The draft form 990 is initially provided to the managing agent for review and comments. Once reviewed and comments addressed, the draft form 990 in paper form is then provided to the board through the president for review and approval of the full-board for filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board members are required to complete a disclosure of any conflict of interest or potentially a conflict of interest. If any, the board member will be recused from participating in discussions and voting on matters related to conflict.”

Form 990, Part VI, Section C, Line 18

“The hdfc's form 990 is available at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization will make the governing documents and financial statements available to the public upon request by at the office of its managing agent, grenadier realty corporation located at 1230 pennsylvania avenue - brooklyn, ny 11239.”

Filing and Contact Details

Filer

Filer Name
South Brooklyn Renewal Hdfc
EIN
45-4311936
Phone
7182439301
Address
201 COLUMBIA ST, BROOKLYN, NY 11231

Signing Officer

Name
Vilma Heramia
Title
Executive Director
Phone
7182439301
Signed
2023-05-15

Organization Details

Principal Officer
Vilma Heramia
Formed
2012
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
3

Preparer

Firm
Galleros Robinson Cpas Llp
Address
115 DAVIS STATION ROAD, CREAM RIDGE, NJ 08514
Preparer
Leonora Galleros
Phone
7329252608
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition. The organization is no longer subject to audits by the applicable taxing jurisdictions for years prior to 2019.”

Raw XML AppendixShowing 400 of 413 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/Desc0THE SOUTH BROOKLYN RENEWAL PROJECT WAS PART OF THE SECOND PHASE OF THE COLUMBIA STREET REVITALIZATION PROGRAM THAT WAS COMPLETED IN 1993. THE HDFC REHABILITATED SIX (6) BRICK-FRONT PROPERTIES TO CREATE 28 APARTMENTS FOR LOW-INCOME AND HOMELESS RESIDENTS, AND ONE COMMERCIAL SPACE SERVING AS COMMUNITY FACILITY. SINCE THEN AND DURING 2017, THE ORGANIZATION HAS PROVIDED HOUSING TO LOW-INCOME TENANTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
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IRS990/PrincipalOfficerNm0VILMA HERAMIA
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IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0345497
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022700
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0335366
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03650
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010667
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0327241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0285267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0283662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0305197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01628209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010667
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01058
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018256
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033960
IRS990ScheduleA/OtherIncome509Grp/TotalAmt053274
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96430
IRS990ScheduleA/PublicSupportPY509Pct00.96400
IRS990ScheduleA/PublicSupportTotal509Amt01727760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0526393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0327241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0305197
IRS990ScheduleA/Total509Grp/TotalAmt01727760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0534468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0345497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0305197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01791701
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01480091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0844375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02324466
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0412217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt156996
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2597808
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3308422
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CAPITAL RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1164508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0434917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE ORGANIZATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0979764
IRS990ScheduleD/TotalExpensesPerForm990Amt0412217
IRS990ScheduleD/TotalLiabilityAmt0184730
IRS990ScheduleD/TotalRevenuePerForm990Amt0434917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0434917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0412217
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CONTRACTED GRENADIER REALTY CORPORATION TO MANAGE THE RENTAL PROPERTY THROUGH A MANAGEMENT CONTRACT AGREEMENT. THE MANAGEMENT COMPANY REPORTS TO THE BOARD ON A MONTHLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT FORM 990 IS INITIALLY PROVIDED TO THE MANAGING AGENT FOR REVIEW AND COMMENTS. ONCE REVIEWED AND COMMENTS ADDRESSED, THE DRAFT FORM 990 IN PAPER FORM IS THEN PROVIDED TO THE BOARD THROUGH THE PRESIDENT FOR REVIEW AND APPROVAL OF THE FULL-BOARD FOR FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE REQUIRED TO COMPLETE A DISCLOSURE OF ANY CONFLICT OF INTEREST OR POTENTIALLY A CONFLICT OF INTEREST. IF ANY, THE BOARD MEMBER WILL BE RECUSED FROM PARTICIPATING IN DISCUSSIONS AND VOTING ON MATTERS RELATED TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HDFC'S FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY AT THE OFFICE OF ITS MANAGING AGENT, GRENADIER REALTY CORPORATION LOCATED AT 1230 PENNSYLVANIA AVENUE - BROOKLYN, NY 11239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WAS NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt02539764
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099551
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02935945
IRS990/TotalLiabilitiesEOYAmt02894427
IRS990/TotalLiabilitiesGrp/BOYAmt02935945
IRS990/TotalLiabilitiesGrp/EOYAmt02894427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-377363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-354663
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0343687
IRS990/TotalProgramServiceRevenueAmt0327291
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt0102982
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/USAddress/ZIPCd011231
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VILMA HERAMIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07182439301
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH BROOKLYN RENEWAL HDFC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
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ReturnHeader/Filer/PhoneNum07182439301
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011231
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273263553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLEROS ROBINSON CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 DAVIS STATION ROAD

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