Civic Intelligence

1109 Madison Street Housing Development Fund Corporation

EIN 81-1808995 • 501(c)3 • Brooklyn, NY

Profile

Construction and operation of homeless family housing project

15 Eldert StreetBrooklyn, NY 11201
Siviq Scores

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

Liabilities / Assets

98th percentile

10.73x

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

NTEE L • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

25.24x

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

NTEE L • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-222%

Higher net margin than 5% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

$422,710

No earlier filing loaded for comparison.

Liabilities

$4,535,104

No earlier filing loaded for comparison.

Net Assets

-$4,112,394

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

$179,670

No earlier filing loaded for comparison.

Expenses

$579,413

No earlier filing loaded for comparison.

Net Income

-$399,743

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$5.0M$0-$5.0MAssets 2024: $422,710Liabilities 2024: $4,535,104Net Assets 2024: -$4,112,3942024

Highlighted filing

2024

Assets$422,710
Liabilities$4,535,104
Net Assets-$4,112,394
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2024: $179,670Expenses 2024: $579,413Net Income 2024: -$399,7432024

Highlighted filing

2024

Revenue$179,670
Expenses$579,413
Net Income-$399,743
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$422,710
Liabilities
$4,535,104
Net assets
-$4,112,394
Revenue
$179,670
Expenses
$579,413
Net income
-$399,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$4.54$4.11$0.18$0.58$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 8, 2024 to Dec 31, 2024
Signed
Nov 1, 2025
Return Version
2024v5.2
Gross Receipts
$179,670
Mission and Program Overview

Mission

Construction and operation of homeless family housing project

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$68,717-
Cash and Non-Interest-Bearing Accounts-$22,333-
Land, Buildings, and Equipment, Net-$21,104-
Prepaid Expenses and Deferred Charges-$1,701-
Total Assets$0$422,710▲ $422,710
Other Assets Total-$308,855-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,579,267-
Accounts Payable and Accrued Expenses-$746,558-
Other Liabilities-$209,279-
Total Liabilities$0$4,535,104▲ $4,535,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-4,112,394-
Total Net Assets Fund Balance$0$-4,112,394▼ $4,112,394
Total Liabilities and Net Assets / Fund Balance$0$422,710▲ $422,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,104$3,918,584$3,939,688
Other Assets Org$89,277--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Clyde BaynePresident
Neville JollyVice President
Jacqueline McgowernMember
Stanley HenrySecretary
Ester EzzellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$176,790
Investment Income
$1,560
Other Revenue
$1,320
Change in Net Assets
$-399,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,670
Total Revenue per Audited Statements
$179,670
Total Revenue per Form 990
$179,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,599
Salaries, Compensation, and Employee Benefits$37,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,751--$54,751
Interest$35,438--$35,438
Other Salaries and Wages$35,187--$35,187
Insurance$28,314--$28,314
Office Expenses$22,925$2,929-$25,854
Other Expenses$21,644$16,572-$16,572
Fees for Services Management$11,464$3,055-$14,519
Fees for Services Accounting-$9,000-$9,000
Fees for Services Legal-$3,970-$3,970
All Other Expenses-$3,530-$3,530
Payroll Taxes$2,627--$2,627
Total Functional Expenses$540,357$39,056$0$579,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$579,413
Total Expenses per Audited Statements$579,413
Total Expenses per Form 990$579,413
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
Accrued Mortgage Service Fee$139,483
Federal income taxes$58,202
Due to Sole Member$11,594
Tenants Security Deposits 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
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 B, Line 11

“A copy of the draft report and form 990 is provided to the board for review and approval prior to filing”

Form 990, Part VI, Section B, Line 12

“All new/potential vendor relationships are vetted by finance director for conflict of interest before doing business with them.”

Form 990, Part VI, Section B, Line 15

“Local and national salary surveys for similar sized organizations are used as a basis to determine compensation and pay raises for employees.”

Form 990, Part VI, Section C, Line 19

“A copy of the form 990 and report are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
1109 Madison Street Housing Development Fund Corporation
EIN
81-1808995
In Care Of
% BICAC HDFC
Phone
3479091809
Address
15 ELDERT STREET, BROOKLYN, NY 11201

Signing Officer

Name
Clyde Bayne
Title
President
Phone
3479091809
Signed
2025-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clyde Bayne
Formed
2016
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Jackson Friday CPA LLC
Address
381 SUNRISE HWY STE 204, LYNBROOK, NY 11563
Preparer
Friday Oviawe CPA
Phone
2125130103
Raw XML Appendix368 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/EOYAmt0746558
IRS990/AccountsReceivableGrp/EOYAmt068717
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONSTRUCTION AND OPERATION OF HOMELESS FAMILY HOUSING PROJECT
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03530
IRS990/AllOtherExpensesGrp/TotalAmt03530
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMISTAD MANAGEMENT CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum05162857500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt043 N CENTRAL AVENUE NO 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0VALLEY STREAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011580
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt022333
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01560
IRS990/CYOtherExpensesAmt0541599
IRS990/CYOtherRevenueAmt01320
IRS990/CYProgramServiceRevenueAmt0176790
IRS990/CYRevenuesLessExpensesAmt0-399743
IRS990/CYSalariesCompEmpBnftPaidAmt037814
IRS990/CYTotalExpensesAmt0579413
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0179670
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054751
IRS990/DepreciationDepletionGrp/TotalAmt054751
IRS990/Desc0PROVIDES 18 HOUSING UNITS FOR HOMELESS INDIVIDUALS IN BROOKLYN, NEW YORK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0540357
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03970
IRS990/FeesForServicesLegalGrp/TotalAmt03970
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03055
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt011464
IRS990/FeesForServicesManagementGrp/TotalAmt014519
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3022.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CLYDE BAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm1ESTER EZZELL
IRS990/Form990PartVIISectionAGrp/PersonNm2STANLEY HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm3NEVILLE JOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm4JACQUELINE MCGOWERN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0179670
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt028314
IRS990/InsuranceGrp/TotalAmt028314
IRS990/InterestGrp/ProgramServicesAmt035438
IRS990/InterestGrp/TotalAmt035438
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01560
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03918584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021104
IRS990/LandBldgEquipCostOrOtherBssAmt03939688
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONSTRUCTION AND OPERATION OF HOMELESS FAMILY HOUSING PROJECT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03579267
IRS990/NetAssetsOrFundBalancesEOYAmt0-4112394
IRS990/NetUnrlzdGainsLossesInvstAmt0-3768443
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4112394
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02929
IRS990/OfficeExpensesGrp/ProgramServicesAmt022925
IRS990/OfficeExpensesGrp/TotalAmt025854
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0308855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2ADMIN SERVICE SOLE MEMBER MAGT FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016572
IRS990/OtherExpensesGrp/ProgramServicesAmt0114142
IRS990/OtherExpensesGrp/ProgramServicesAmt1213865
IRS990/OtherExpensesGrp/ProgramServicesAmt221644
IRS990/OtherExpensesGrp/TotalAmt0114142
IRS990/OtherExpensesGrp/TotalAmt1213865
IRS990/OtherExpensesGrp/TotalAmt221644
IRS990/OtherExpensesGrp/TotalAmt316572
IRS990/OtherLiabilitiesGrp/EOYAmt0209279
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01320
IRS990/OtherRevenueTotalAmt01320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035187
IRS990/OtherSalariesAndWagesGrp/TotalAmt035187
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02627
IRS990/PayrollTaxesGrp/TotalAmt02627
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01701
IRS990/PrincipalOfficerNm0CLYDE BAYNE
IRS990/PriorPeriodAdjustmentsAmt055792
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-399743
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01560
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01320
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0176790
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176790
IRS990ScheduleA/Total509Grp/TotalAmt0176790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179670
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/BookValueAmt021104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03918584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03939688
IRS990ScheduleD/ExpensesSubtotalAmt0579413
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07565
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1212013
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt289277
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VENDORS SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED PROJECT RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1139483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED MORTGAGE SERVICE FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO SOLE MEMBER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANTS SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0179670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021104
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0308855
IRS990ScheduleD/TotalExpensesPerForm990Amt0579413
IRS990ScheduleD/TotalLiabilityAmt0209279
IRS990ScheduleD/TotalRevenuePerForm990Amt0179670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0179670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0579413
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE DRAFT REPORT AND FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL NEW/POTENTIAL VENDOR RELATIONSHIPS ARE VETTED BY FINANCE DIRECTOR FOR CONFLICT OF INTEREST BEFORE DOING BUSINESS WITH THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOCAL AND NATIONAL SALARY SURVEYS FOR SIMILAR SIZED ORGANIZATIONS ARE USED AS A BASIS TO DETERMINE COMPENSATION AND PAY RAISES FOR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 AND REPORT ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0422710
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0422710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04535104
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04535104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4112394
IRS990/TotalProgramServiceExpensesAmt0540357
IRS990/TotalProgramServiceRevenueAmt0176790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179670
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422710
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 ELDERT STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLYDE BAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03479091809
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01109 MADISON STREET HOUSING DEVELOPMENT FUND CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt01109
ReturnHeader/Filer/EIN0811808995
ReturnHeader/Filer/InCareOfNm0% BICAC HDFC
ReturnHeader/Filer/PhoneNum03479091809
ReturnHeader/Filer/USAddress/AddressLine1Txt015 ELDERT STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270414084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON FRIDAY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0381 SUNRISE HWY STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011563
ReturnHeader/PreparerPersonGrp/PhoneNum02125130103
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRIDAY OVIAWE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-01T01:44:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-08
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.