Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
One Riverside Park Housing Development Fund Corporation
990 • Fiscal year 2019 • EIN 47-4986806
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 73.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$427,829
Up $85,267 (+25%) from 2018
Net Assets
Up$332,602
Up $95,818 (+40%) from 2018
Liabilities
Down$95,227
Down $10,551 (-10.0%) from 2018
Revenue And Expenses
Revenue
Down$661,542
Down $4,339 (-0.7%) from 2018
Expenses
Up$565,724
Up $28,457 (+5.3%) from 2018
Net Income
Down$95,818
Down $32,796 (-25%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Sep 4, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $661,542
Mission and Program Overview
Mission
See schedule oone riverside park housing development fund corporation ("one riverside") was organized on july 27, 2015 under section 402 of the not-for-profit corporation law of the state of ny. One riverside is a not-for-profit charitable organization exempt from income and excise taxes under section 501(c)(4) of the internal revenue code. One riverside was formed for the charitable purpose of operating a housing project at 40 riverside boulevard, new york city, which provides housing to low-income single adults.
Operation of a housing project to provide housing and employment services to eligible young adults, formerly homeless & low income single adults.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $264,327 | $335,908 | ▲ $71,581 |
| Prepaid Expenses and Deferred Charges | $56,668 | $71,718 | ▲ $15,050 |
| Accounts Receivable | $21,567 | $20,203 | ▼ $1,364 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $342,562 | $427,829 | ▲ $85,267 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $63,856 | $55,990 | ▼ $7,866 |
| Accounts Payable and Accrued Expenses | $41,922 | $39,237 | ▼ $2,685 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $105,778 | $95,227 | ▼ $10,551 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $236,784 | $332,602 | ▲ $95,818 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $236,784 | $332,602 | ▲ $95,818 |
| Total Liabilities and Net Assets / Fund Balance | $342,562 | $427,829 | ▲ $85,267 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ian Shrank | Chairman (Thru 05/2019) |
| Brenda Rosen | President & CEO |
| david beer | Vice President |
| Kevin Moran | Chief Financial Officer |
| Toby Sherman | Secretary |
| Benjamin Stacks | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $661,467
- Investment Income
- $75
- Other Revenue
- $0
- Change in Net Assets
- $95,818
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $416,250 |
| Salaries, Compensation, and Employee Benefits | $149,474 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $216,320 | - | - | $216,320 |
| Other Salaries and Wages | $111,273 | - | - | $111,273 |
| Fees for Services Management | $59,856 | - | - | $59,856 |
| Insurance | $32,713 | - | - | $32,713 |
| Other Employee Benefits | $31,029 | - | - | $31,029 |
| Fees for Services Accounting | - | $10,000 | - | $10,000 |
| Information Technology | $6,283 | - | - | $6,283 |
| Payroll Taxes | $6,233 | - | - | $6,233 |
| Office Expenses | $3,762 | - | - | $3,762 |
| Conferences and Meetings | $1,905 | - | - | $1,905 |
| Other Expenses | $1,788 | - | - | $1,788 |
| Fees for Services Legal | $1,462 | - | - | $1,462 |
| Pension Plan Contributions | $939 | - | - | $939 |
| Total Functional Expenses | $555,724 | $10,000 | $0 | $565,724 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposit Payable | $45,366 |
| Due to Affiliates | $10,624 |
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
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
FORM 990, PART VI, SECTION A, line 6
“The organization's sole corporate member, as identified in its bylaws, is Breaking Ground II Housing Development Fund Corporation. form 990, part vi, section a, line 7 The organization's bylaws reserve the power to appoint or remove Board Members to the Board of Directors of its sole corporate member, Breaking Ground II Housing Development Fund Corporation. FORM 990, PART VI, SECTION B, LINE 11 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. THE FORM HAS BEEN REVIEWED FOR COMPLETENESS AND ACCURACY REGARDING MISSION, PROGRAM ACTIVITIES, FINANCIALS AND GOVERNANCE BY MEMBERS OF THE CORPORATION'S MANAGEMENT. IT HAS ALSO BEEN DISCUSSED AND REVIEWED WITH THE BGI AUDIT CHAIR. THE FINAL VERSIONS WERE MADE AVAILABLE TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. DISCUSSION OF FORM 990 REQUIREMENTS, CONTENTS AND BOARD RESPONSIBILITIES OCCUR AT AN ANNUAL BOARD MEETING.”
Form 990, Part VI, Line 12C
“ENFORCEMENT OF CONFLICT OF INTEREST POLICY THE POLICY AND ANNUAL DISCLOSURE FORMS ARE DISTRIBUTED TO ALL BOARD MEMBERS, OFFICERS AND MANAGEMENT STAFF. EACH INDIVIDUAL IS REQUIRED TO SIGN AND REVIEW THE DISCLOSURE FORM AND PROVIDE INFORMATION ABOUT ANY RELATIONSHIPS THEY MAY HAVE WITH ONE RIVERSIDE PARK HOUSING DEVELOPMENT FUND CORPORATION'S OTHER EMPLOYEES, AND/OR VENDORS THAT CONDUCT BUSINESS WITH ONE RIVERSIDE PARK HOUSING DEVELOPMENT FUND CORPORATION. ONE RIVERSIDE PARK HOUSING DEVELOPMENT FUND CORPORATION OPERATES UNDER THE POLICY OF ITS affiliate ORGANIZATION, BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION. ALL SUBMISSIONS ARE REVIEWED BY HUMAN RESOURCES TO DETERMINE IF A CONFLICT EXISTS; WHEN A CONFLICT ARISES, THE INDIVIDUALS AFFECTED ARE PROHIBITED FROM PARTICIPATING IN THE DECISION-MAKING PROCESS RELATED TO ANY TRANSACTION OCCURRING WITH THE CONFLICTED ORGANIZATION.”
Form 990, Part VI, Section B, Line 13 & 14
“ONE RIVERSIDE PARK HOUSING DEVELOPMENT FUND CORPORATION OPERATES UNDER THE WHISTLEBLOWER AND DOCUMENT RETENTION POLICY OF ITS affiliate ORGANIZATION, BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION.”
Form 990, Part VI, Section C, Line 19
“One Riverside Park Housing Development Fund Corporation makes its Form 990 available to the public by retaining a copy at its place of business. The Form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.”
Filing and Contact Details
Filer
- Filer Name
- One Riverside Park Housing Development Fund
- EIN
- 47-4986806
- In Care Of
- % KEVIN MORAN
- Phone
- 2123899300
- Address
- 505 eighth avenue 5th floor, new york, NY 10018
Signing Officer
- Name
- Kevin Moran
- Title
- CFO
- Phone
- 2123899300
- Signed
- 2020-09-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- brenda rosen
- Formed
- 2015
- Legal Domicile
- Ny
- Voting Board Members
- 4
- Independent Board Members
- 1
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Grant Thornton Llp
- Address
- 757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
- Preparer
- Scott Thompsett
- Phone
- 2125990100
Supplemental Narrative
Additional Explanations
Form 990, Part IX
“One Riverside Park Housing Development Fund Corporation does not have its own employees or its own payroll. All employees providing services to One Riverside Park HDFC receive their W-2s from a related organization, Common Ground Management Corporation. Expenditures reported on Part IX, Lines 7, 8, 9 and 10 represent the portion of salary and benefits expenditures allocated to One Riverside Park Housing Development Fund Corporation based on services rendered to the organization.”
Form 990, Part XII
“One Riverside Park Housing Development Fund Corporation is included within the audited financial statements of its affiliated entity, Breaking Ground Housing Development Fund Corporation. One Riverside Park Housing Development Fund Corporation did not receive any federal awards, nevertheless, its affiliated entity did and thus the operations of One Riverside Park Housing Development Fund Corporation were included within the OMB Circular A-133 audit received by Breaking Ground Housing Development Fund Corporation.”
Financial Statement Notes
Form 990, Schedule D, Part X, Line 2
“ONE RIVERSIDE PARK HOUSING DEVELOPMENT FUND CORPORATION is included within the consolidated financial statements of its affiliate, Breaking Ground Housing Development Fund Corporation. The below FIN-48 footnote is reproduced from the consolidated financial statements. BREAKING GROUND FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. BREAKING GROUND IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. BREAKING GROUND HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT haS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. breaking ground HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.”
Raw XML AppendixShowing 400 of 1,063 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41922 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39237 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20203 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A HOUSING PROJECT TO PROVIDE HOUSING AND EMPLOYMENT SERVICES TO ELIGIBLE YOUNG ADULTS, FORMERLY HOMELESS & LOW INCOME SINGLE ADULTS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN MORAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2123899300 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10018 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 335908 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1905 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75 |
| IRS990/CYOtherExpensesAmt | 0 | 416250 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 661467 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95818 |
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| IRS990/CYTotalExpensesAmt | 0 | 565724 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | One Riverside Park Housing Development Fund Corporation ("One Riverside") was formed for the charitable purpose of owning, rehabilitating and operating a supportive housing project at 40 Riverside Boulevard, New York City. One Riverside owns and manages the buildings 55 permanently affordable apartments, located in a rapidly transforming neighborhood. With a mix of studio, one- and two-bedroom apartments, 40 Riverside is home to low-income individuals and families with children (at or below 60% of the area median income). |
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| IRS990/FederalGrantAuditPerformedInd | 0 | true |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman (Thru 05/2019) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| 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 | 661542 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
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| IRS990/MissionDesc | 0 | ONE RIVERSIDE PARK HOUSING DEVELOPMENT FUND CORPORATION ("ONE RIVERSIDE") WAS ORGANIZED ON JULY 27, 2015 UNDER SECTION 402 OF THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NY. ONE RIVERSIDE IS A NOT-FOR-PROFIT CHARITABLE ORGANIZATION EXEMPT FROM INCOME AND EXCISE TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. ONE RIVERSIDE WAS FORMED FOR THE CHARITABLE PURPOSE OF OPERATING A HOUSING PROJECT AT 40 RIVERSIDE BOULEVARD, NEW YORK CITY, WHICH PROVIDES HOUSING TO LOW-INCOME SINGLE ADULTS. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ONE RIVERSIDE PARK HOUSING DEVELOPMENT FUND CORPORATION is included within the consolidated financial statements of its affiliate, Breaking Ground Housing Development Fund Corporation. The below FIN-48 footnote is reproduced from the consolidated financial statements. BREAKING GROUND FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. BREAKING GROUND IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. BREAKING GROUND HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT haS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. breaking ground HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization's sole corporate member, as identified in its bylaws, is Breaking Ground II Housing Development Fund Corporation. form 990, part vi, section a, line 7 The organization's bylaws reserve the power to appoint or remove Board Members to the Board of Directors of its sole corporate member, Breaking Ground II Housing Development Fund Corporation. FORM 990, PART VI, SECTION B, LINE 11 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. THE FORM HAS BEEN REVIEWED FOR COMPLETENESS AND ACCURACY REGARDING MISSION, PROGRAM ACTIVITIES, FINANCIALS AND GOVERNANCE BY MEMBERS OF THE CORPORATION'S MANAGEMENT. IT HAS ALSO BEEN DISCUSSED AND REVIEWED WITH THE BGI AUDIT CHAIR. THE FINAL VERSIONS WERE MADE AVAILABLE TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. DISCUSSION OF FORM 990 REQUIREMENTS, CONTENTS AND BOARD RESPONSIBILITIES OCCUR AT AN ANNUAL BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENFORCEMENT OF CONFLICT OF INTEREST POLICY THE POLICY AND ANNUAL DISCLOSURE FORMS ARE DISTRIBUTED TO ALL BOARD MEMBERS, OFFICERS AND MANAGEMENT STAFF. EACH INDIVIDUAL IS REQUIRED TO SIGN AND REVIEW THE DISCLOSURE FORM AND PROVIDE INFORMATION ABOUT ANY RELATIONSHIPS THEY MAY HAVE WITH ONE RIVERSIDE PARK HOUSING DEVELOPMENT FUND CORPORATION'S OTHER EMPLOYEES, AND/OR VENDORS THAT CONDUCT BUSINESS WITH ONE RIVERSIDE PARK HOUSING DEVELOPMENT FUND CORPORATION. ONE RIVERSIDE PARK HOUSING DEVELOPMENT FUND CORPORATION OPERATES UNDER THE POLICY OF ITS affiliate ORGANIZATION, BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION. ALL SUBMISSIONS ARE REVIEWED BY HUMAN RESOURCES TO DETERMINE IF A CONFLICT EXISTS; WHEN A CONFLICT ARISES, THE INDIVIDUALS AFFECTED ARE PROHIBITED FROM PARTICIPATING IN THE DECISION-MAKING PROCESS RELATED TO ANY TRANSACTION OCCURRING WITH THE CONFLICTED ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ONE RIVERSIDE PARK HOUSING DEVELOPMENT FUND CORPORATION OPERATES UNDER THE WHISTLEBLOWER AND DOCUMENT RETENTION POLICY OF ITS affiliate ORGANIZATION, BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | One Riverside Park Housing Development Fund Corporation makes its Form 990 available to the public by retaining a copy at its place of business. The Form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | One Riverside Park Housing Development Fund Corporation does not have its own employees or its own payroll. All employees providing services to One Riverside Park HDFC receive their W-2s from a related organization, Common Ground Management Corporation. Expenditures reported on Part IX, Lines 7, 8, 9 and 10 represent the portion of salary and benefits expenditures allocated to One Riverside Park Housing Development Fund Corporation based on services rendered to the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | One Riverside Park Housing Development Fund Corporation is included within the audited financial statements of its affiliated entity, Breaking Ground Housing Development Fund Corporation. One Riverside Park Housing Development Fund Corporation did not receive any federal awards, nevertheless, its affiliated entity did and thus the operations of One Riverside Park Housing Development Fund Corporation were included within the OMB Circular A-133 audit received by Breaking Ground Housing Development Fund Corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 13 & 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $427,829
- Liabilities
- $95,227
- Net assets
- $332,602
- Revenue
- $661,542
- Expenses
- $565,724
- Net income
- $95,818