Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2022 • EIN 83-2708042
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$2,803,057
Down $48,032 (-1.7%) from 2021
Net Assets
Down$2,803,057
Down $48,032 (-1.7%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Up$648,530
Up $168,087 (+35%) from 2021
Expenses
Up$696,562
Up $207,227 (+42%) from 2021
Net Income
Down-$48,032
Down $39,140 (-440%) from 2021
To promote and provide highest quality activities and service that will contributeto physical, emotional and social well-being of the community.
To promote and provide highest quality activities and service that will contribute to physical, emotional and social well-being of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,439,500 | $2,426,717 | ▼ $12,783 |
| Cash and Non-Interest-Bearing Accounts | $331,339 | $162,090 | ▼ $169,249 |
| Total Assets | $2,851,089 | $2,803,057 | ▼ $48,032 |
| Other Assets Total | $80,250 | $214,250 | ▲ $134,000 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,851,089 | $2,803,057 | ▼ $48,032 |
| Total Net Assets Fund Balance | $2,851,089 | $2,803,057 | ▼ $48,032 |
| Total Liabilities and Net Assets / Fund Balance | $2,851,089 | $2,803,057 | ▼ $48,032 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,886,756 | $113,244 | $2,000,000 |
| Land | $500,000 | - | $500,000 |
| Equipment | $39,961 | $10,433 | $50,394 |
| Other Assets Org | $214,250 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bibi Esahck | Executive Director | FT | $42,131 | $42,131 |
| Name | Title |
|---|---|
| Mohamed Elnashar | President |
| Zein Rimawi | Vice President |
| Albi Saqe | Treasurer and Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 4 | $381,415 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $381,415 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $581,519 |
| Salaries, Compensation, and Employee Benefits | $115,043 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $59,304 | $3,120 | - | $62,424 |
| Depreciation Depletion | $61,638 | - | - | $61,638 |
| Occupancy | $60,000 | - | - | $60,000 |
| Current Officers, Directors, Trustees, and Key Employees | $40,024 | $2,107 | - | $42,131 |
| Office Expenses | $17,500 | $2,711 | - | $20,211 |
| All Other Expenses | $15,679 | - | - | $15,679 |
| Payroll Taxes | $10,345 | $143 | - | $10,488 |
| Insurance | $3,719 | - | - | $3,719 |
| Fees for Services Accounting | $2,000 | - | - | $2,000 |
| Travel | $1,292 | - | - | $1,292 |
| Other Expenses | $316 | - | - | $316 |
| Total Functional Expenses | $688,481 | $8,081 | $0 | $696,562 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A tentative copy of form 990 is provided to the executive director of theboard, who will present it at a regularly scheduled board meeting. Theboard will review the documents and vote to have the form submitted. Anychanges are submitted to the auditors/accountants.”
“The organization has a written conflict of interest policy that requiresthat all officers, board members and key employees disclose annually,inwriting, any interest that could give rise to conflict. The disclosurestatements are then reviewed by the board on a regular basis.”
“All governing documents are available to public upon request.”
“Form 990, part vi, section b, line 14 retention and destructionthe organization has a written document retention and destruction policyoutlining how long specific documents must be maintained and when or ifthey can be destroyed. Form 990, part vi, section b, line 13 whistleblower policythe organization has a written whistleblower policy that allows boardmembers and employees to report any wrongdoing by board members and/oremployees without reprisal from the board. Form 990, part vi, section b, line 14 retention and destructionthe organization has a written document retention and destruction policyoutlining how long specific documents must be maintained and when or ifthey can be destroyed.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND PROVIDE HIGHEST QUALITY ACTIVITIES AND SERVICE THAT WILL CONTRIBUTE TO PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING OF THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 568530 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15679 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15679 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MOHAMED ELNASHAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3475606700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6806 5TH AVENUE 2ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11220 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 331339 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162090 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2107 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40024 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42131 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 588530 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 581519 |
| IRS990/CYOtherRevenueAmt | 0 | 60000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48032 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 115043 |
| IRS990/CYTotalExpensesAmt | 0 | 696562 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 648530 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61638 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61638 |
| IRS990/Desc | 0 | PROVIDE FREE SOCIAL SERVICES, SUCH AS, HEALTHCARE, TRANSLATION, RESUME-JOB APPLICATION, COUNSELING, HOUSING (RENT), FOOD BENEFITS, SENIOR CITIZEN BENEFITS, EDUCATION, LEGAL-IMMIGRATION, AND SOCIAL SECURITY AND DISABILITY GUIDENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 688481 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BIBI ESAHCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALBI SAQE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZEIN RIMAWI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MOHAMED ELNASHAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER AND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 648530 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 60000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3719 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3719 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 123677 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2439500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2426717 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2550394 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE AND PROVIDE HIGHEST QUALITY ACTIVITIES AND SERVICE THAT WILL CONTRIBUTE TO PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2851089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2803057 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 60000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2851089 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2803057 |
| IRS990/NoncashContributionsAmt | 0 | 381415 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2711 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20211 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 80250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 214250 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD DISTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | LAPTOP GIVEAWAY EVENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 408689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 316 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 408689 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7675 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 316 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3120 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59304 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62424 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10345 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10488 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 480443 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 425088 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8892 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56247 |
| IRS990/PYTotalExpensesAmt | 0 | 489335 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 8000 |
| IRS990/PYTotalRevenueAmt | 0 | 480443 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48032 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 60000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 594530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 392661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1158634 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | -1267230 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2425864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 594530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 392661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1158634 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1158634 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1886756 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 113244 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2000000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39961 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10433 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50394 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 500000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 500000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 214250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2426717 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 214250 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 381415 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A TENTATIVE COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR OF THEBOARD, WHO WILL PRESENT IT AT A REGULARLY SCHEDULED BOARD MEETING. THEBOARD WILL REVIEW THE DOCUMENTS AND VOTE TO HAVE THE FORM SUBMITTED. ANYCHANGES ARE SUBMITTED TO THE AUDITORS/ACCOUNTANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRESTHAT ALL OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES DISCLOSE ANNUALLY,INWRITING, ANY INTEREST THAT COULD GIVE RISE TO CONFLICT. THE DISCLOSURESTATEMENTS ARE THEN REVIEWED BY THE BOARD ON A REGULAR BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990, PART VI, SECTION B, LINE 14 RETENTION AND DESTRUCTIONTHE ORGANIZATION HAS A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICYOUTLINING HOW LONG SPECIFIC DOCUMENTS MUST BE MAINTAINED AND WHEN OR IFTHEY CAN BE DESTROYED. FORM 990, PART VI, SECTION B, LINE 13 WHISTLEBLOWER POLICYTHE ORGANIZATION HAS A WRITTEN WHISTLEBLOWER POLICY THAT ALLOWS BOARDMEMBERS AND EMPLOYEES TO REPORT ANY WRONGDOING BY BOARD MEMBERS AND/OREMPLOYEES WITHOUT REPRISAL FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 14 RETENTION AND DESTRUCTIONTHE ORGANIZATION HAS A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICYOUTLINING HOW LONG SPECIFIC DOCUMENTS MUST BE MAINTAINED AND WHEN OR IFTHEY CAN BE DESTROYED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI response or note to any other line in Part VI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2851089 |
| IRS990/TotalAssetsEOYAmt | 0 | 2803057 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2851089 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2803057 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 588530 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8081 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 688481 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 696562 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2851089 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2803057 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 688481 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42131 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 648530 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2851089 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2803057 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1292 |
| IRS990/TravelGrp/TotalAmt | 0 | 1292 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | BRCDC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MOHAMED ELNASHAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3475606700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BAY RIDGE COMMUNITY DEVELOPMENT CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BAYR |
| ReturnHeader/Filer/EIN | 0 | 832708042 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6806 5TH AVENUE 2ND FLOOR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11220 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200734021 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ERA ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8240 266TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLORAL PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3479524520 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-06-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TARIQ CHAUDHRY CPA |
| ReturnHeader/ReturnTs | 0 | 2023-06-25T19:30:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MOHAMED |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ELNASHAR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.