Civic Intelligence

Gibb Mansion Housing Development Fund Corporation

990 • Fiscal year 2024 • EIN 82-1641445

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization ProfileWWW.IMPACCTBROOKLYN.ORG
1000 Dean St 420Brooklyn, NY 11238

(718) 522-2613

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

1.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • NTEE L • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

10.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • NTEE L • $5M-$10M nonprofits • Source year 2024

Net Margin

17th percentile

-32%

Higher net margin than 17% of similar nonprofits.

2024 filings • NTEE L • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$185,773

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2024 filings • NTEE L • $5M-$10M nonprofits • Source year 2024

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2024 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-3.3%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$8,932,477

Down $186,225 (-2.0%) from 2023

Net Assets

Down

-$1,381,378

Down $321,858 (-30%) from 2023

Liabilities

Up

$10,313,855

Up $135,633 (+1.3%) from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Down

$1,013,414

Down $35,075 (-3.3%) from 2023

Expenses

Down

$1,335,272

Down $38,988 (-2.8%) from 2023

Net Income

Up

-$321,858

Up $3,913 (+1.2%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2022: $9,329,011Liabilities 2022: $10,062,760Net Assets 2022: -$733,7492022Assets 2023: $9,118,702Liabilities 2023: $10,178,222Net Assets 2023: -$1,059,5202023Assets 2024: $8,932,477Liabilities 2024: $10,313,855Net Assets 2024: -$1,381,3782024

Highlighted filing

2024

Assets$8,932,477
Liabilities$10,313,855
Net Assets-$1,381,378
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2022: $586,603Expenses 2022: $714,101Net Income 2022: -$127,4982022Revenue 2023: $1,048,489Expenses 2023: $1,374,260Net Income 2023: -$325,7712023Revenue 2024: $1,013,414Expenses 2024: $1,335,272Net Income 2024: -$321,8582024

Highlighted filing

2024

Revenue$1,013,414
Expenses$1,335,272
Net Income-$321,858
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,013,414
Mission and Program Overview

Mission

The corporation was organized exclusively for the purpose of acquiring, developing and maintaining, on a nonprofit basis, a housing project for persons of low income.

To acquire, develop and maintain, on a nonprofit basis, a housing project for persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,995,030$7,392,396▲ $397,366
Accounts Receivable$219,291$201,107▼ $18,184
Cash and Non-Interest-Bearing Accounts$194,722$99,508▼ $95,214
Total Assets$9,118,702$8,932,477▼ $186,225
Other Assets Total$1,709,659$1,239,466▼ $470,193
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,376,170$9,419,374▲ $43,204
Accounts Payable and Accrued Expenses$696,731$716,649▲ $19,918
Other Liabilities$66,000$137,500▲ $71,500
Escrow Account Liability$25,501$29,735▲ $4,234
Deferred Revenue$13,820$10,597▼ $3,223
Total Liabilities$10,178,222$10,313,855▲ $135,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,059,520$-1,381,378▼ $321,858
Total Net Assets Fund Balance$-1,059,520$-1,381,378▼ $321,858
Total Liabilities and Net Assets / Fund Balance$9,118,702$8,932,477▼ $186,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,366,934$1,444,620$8,811,554
Other Land Buildings$22,707$10,063$32,770
Equipment$2,755$4,283$7,038
Other Assets Org$9,140--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Heather GershenPresident
Imani GriszellDirector
Bernell GrierOutgoing Secretary
Diana BreenSecretarty
Yvonne CummingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$944,542
Investment Income
$66,503
Other Revenue
$2,369
Change in Net Assets
$-321,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,013,414
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,013,414
Total Revenue per Form 990
$1,013,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,335,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$223,227$51,126-$274,353
Occupancy$246,825--$246,825
Depreciation Depletion$213,169--$213,169
Insurance$154,366--$154,366
Interest$83,551--$83,551
Office Expenses$36,788--$36,788
Fees for Services Accounting-$18,186-$18,186
Fees for Services Legal$6,068--$6,068
Other Expenses$416--$416
Total Functional Expenses$1,265,960$69,312$0$1,335,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,335,272
Total Expenses per Audited Statements$1,335,272
Total Expenses per Form 990$1,335,272
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
Accrued Asset Management Fee$136,500
Due to Sponsor$1,000
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Management reviews the 990 to obtain an understanding of the reporting requirements and to ensure it is accurate and complete. Subsequently, a copy of the draft 990 is provided to the board of directors for review. The board of directors will meet with management to discuss the 990 and resolve any questions that may arise. Upon approval from the board the 990 will be filed.”

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

“All officers and board members are required to disclose at least annually and acutal or potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gibb Mansion Housing Development Fund
EIN
82-1641445
Phone
7185222613
Address
1000 DEAN ST 420, BROOKLYN, NY 11238

Signing Officer

Name
Yvonne Cummings
Title
Treasurer
Phone
7185222613
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Cummings
Formed
2017
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cohnreznick Advisory LLC
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky
Phone
2122970400
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintaines security desposits as required by state law.”

PART X, LINE 2:

“The corporation received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended june 30, 2024 and 2023. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file informational returns with the irs and other taxing authorities. Management has analyzed the tax positions taken by the corporation and has concluded that, as of june 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Returns filed by the corporation are subject to examination by the irs for a period of three years. While no returns are currently being examined by the irs, tax years since 2021 remain open.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE CHARGE - 2021 AMOUNT: $ 23,007. OTHER INCOME - 2021 AMOUNT: $ 50. 2022 AMOUNT: $ 2,078. 2023 AMOUNT: $ 1,509. LAUNDRY MAT INCOME - 2022 AMOUNT: $ 609. 2023 AMOUNT: $ 860.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION RECIEVED ITS EXEMPT STATUS EFFECTIVE 10/31/21. INFORMATION PRESENT ON SCHEDULE A, PART III FOR TAX YEAR 2021 IS FOR THE SHORT PERIOD 10/31/21-6/30/22.
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IRS990ScheduleA/PublicSupportTotal509Amt02500362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0944542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0998051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0557769
IRS990ScheduleA/Total509Grp/TotalAmt02500362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01013414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01048489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0586603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02648506
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07366934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01444620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08811554
IRS990ScheduleD/EquipmentGrp/BookValueAmt02755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07038
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01335272
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0664444
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1541873
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt320510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt49140
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSIT VOUCHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UTILITIEES SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022707
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1136500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED ASSET MANAGEMENT FEE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01013414
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINES SECURITY DESPOSITS AS REQUIRED BY STATE LAW.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE INFORMATIONAL RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2021 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07392396
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01239466
IRS990ScheduleD/TotalExpensesPerForm990Amt01335272
IRS990ScheduleD/TotalLiabilityAmt0137500
IRS990ScheduleD/TotalRevenuePerForm990Amt01013414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01013414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01335272
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0185773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BERNELL GRIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0OUTGOING SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0185773
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE 990 TO OBTAIN AN UNDERSTANDING OF THE REPORTING REQUIREMENTS AND TO ENSURE IT IS ACCURATE AND COMPLETE. SUBSEQUENTLY, A COPY OF THE DRAFT 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD OF DIRECTORS WILL MEET WITH MANAGEMENT TO DISCUSS THE 990 AND RESOLVE ANY QUESTIONS THAT MAY ARISE. UPON APPROVAL FROM THE BOARD THE 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE AT LEAST ANNUALLY AND ACUTAL OR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0912105355
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0APRTMENT OWNER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PACC HDFC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01000 DEAN STREET SUITE 420
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd011238
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0IMPACCT BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1IMPACCT BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2IMPACCT BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3IMPACCT BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4IMPACCT BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5IMPACCT BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0265 HAWTHORNE STREET HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1277 GATES AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2409 GRAND AVENUE HOUSING DEVELOPMENT FUND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3811 LEXINGTON HOUSING DEV FUND CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4942 KENT AVENUE HOUSING DEVELOPMENT FUND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5GATEWAY 277 HOUSING DEVELOPMENT FUND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6IMPACCT BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271921872
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1472319448
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2201876837
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3113099585
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4202640555
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5472319448
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6112451752
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,932,477
Liabilities
$10,313,855
Net assets
-$1,381,378
Revenue
$1,013,414
Expenses
$1,335,272
Net income
-$321,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.93$10.3$1.38$1.01$1.34$0.32
2023Detailed filing. Detailed filing data is available for this year.$9.12$10.2$1.06$1.05$1.37$0.33
2022Detailed filing. Detailed filing data is available for this year.$9.33$10.1$0.73$0.59$0.71$0.13