Civic Intelligence

St John'S Housing Development Fund Corp

EIN 90-0732459 • 501(c)3 • Brooklyn, NY

Profile

Organization provides low income affordable housing to families in brooklyn, ny.

230 Kingston AvenueBrooklyn, NY 11213

www.ldcch.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.66x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

8.68x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,524,970

Down $305,934 (-6.3%) from 2023

Liabilities

Down

$7,489,482

Down $35,797 (-0.5%) from 2023

Net Assets

Down

-$2,964,512

Down $270,137 (-10%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Up

$862,991

Up $35,734 (+4.3%) from 2023

Expenses

Down

$1,133,128

Down $94,012 (-7.7%) from 2023

Net Income

Up

-$270,137

Up $129,746 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $6,645,837Liabilities 2011: $6,687,759Net Assets 2011: -$41,9222011Assets 2012: $6,767,576Liabilities 2012: $7,000,453Net Assets 2012: -$232,8772012Assets 2013: $6,962,963Liabilities 2013: $7,069,443Net Assets 2013: -$106,4802013Assets 2014: $6,799,781Liabilities 2014: $7,082,958Net Assets 2014: -$283,1772014Assets 2015: $6,529,365Liabilities 2015: $7,057,719Net Assets 2015: -$528,3542015Assets 2016: $6,301,070Liabilities 2016: $7,068,063Net Assets 2016: -$766,9932016Assets 2017: $6,319,845Liabilities 2017: $7,080,586Net Assets 2017: -$760,7412017Assets 2018: $6,318,425Liabilities 2018: $7,046,348Net Assets 2018: -$727,9232018Assets 2019: $6,379,905Liabilities 2019: $7,049,718Net Assets 2019: -$669,8132019Assets 2020: $5,487,974Liabilities 2020: $7,119,922Net Assets 2020: -$1,631,9482020Assets 2021: $5,342,008Liabilities 2021: $7,325,996Net Assets 2021: -$1,983,9882021Assets 2022: $5,097,318Liabilities 2022: $7,391,810Net Assets 2022: -$2,294,4922022Assets 2023: $4,830,904Liabilities 2023: $7,525,279Net Assets 2023: -$2,694,3752023Assets 2024: $4,524,970Liabilities 2024: $7,489,482Net Assets 2024: -$2,964,5122024

Highlighted filing

2024

Assets$4,524,970
Liabilities$7,489,482
Net Assets-$2,964,512
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $376,199Expenses 2011: $418,141Net Income 2011: -$41,9422011Revenue 2012: $631,160Expenses 2012: $822,116Net Income 2012: -$190,9562012Revenue 2013: $957,961Expenses 2013: $831,564Net Income 2013: $126,3972013Revenue 2014: $751,294Expenses 2014: $927,991Net Income 2014: -$176,6972014Revenue 2015: $773,960Expenses 2015: $944,344Net Income 2015: -$170,3842015Revenue 2016: $799,600Expenses 2016: $1,014,239Net Income 2016: -$214,6392016Revenue 2017: $788,527Expenses 2017: $782,275Net Income 2017: $6,2522017Revenue 2018: $838,537Expenses 2018: $805,719Net Income 2018: $32,8182018Revenue 2019: $868,916Expenses 2019: $821,588Net Income 2019: $47,3282019Revenue 2020: $836,323Expenses 2020: $1,040,274Net Income 2020: -$203,9512020Revenue 2021: $813,935Expenses 2021: $1,165,975Net Income 2021: -$352,0402021Revenue 2022: $792,696Expenses 2022: $1,103,200Net Income 2022: -$310,5042022Revenue 2023: $827,257Expenses 2023: $1,227,140Net Income 2023: -$399,8832023Revenue 2024: $862,991Expenses 2024: $1,133,128Net Income 2024: -$270,1372024

Highlighted filing

2024

Revenue$862,991
Expenses$1,133,128
Net Income-$270,137
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
$4,524,970
Liabilities
$7,489,482
Net assets
-$2,964,512
Revenue
$862,991
Expenses
$1,133,128
Net income
-$270,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$7.49$2.96$0.86$1.13$0.27
2023Summary only. Only limited summary data is available for this year.$4.83$7.53$2.69$0.83$1.23$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$7.39$2.29$0.79$1.10$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$7.33$1.98$0.81$1.17$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$7.12$1.63$0.84$1.04$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$7.05$0.67$0.87$0.82$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$7.05$0.73$0.84$0.81$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$7.08$0.76$0.79$0.78$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$7.07$0.77$0.80$1.01$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$7.06$0.53$0.77$0.94$0.17
2014Summary only. Only limited summary data is available for this year.$6.80$7.08$0.28$0.75$0.93$0.18
2013Detailed filing. Detailed filing data is available for this year.$6.96$7.07$0.11$0.96$0.83$0.13
2012Summary only. Only limited summary data is available for this year.$6.77$7.00$0.23$0.63$0.82$0.19
2011Summary only. Only limited summary data is available for this year.$6.65$6.69$0.04$0.38$0.42$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$862,991
Mission and Program Overview

Mission

Organization provides low income affordable housing to families in brooklyn, ny.

Organization provides low income affordable housing to families in brroklyn, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,823,987$3,573,850▼ $250,137
Accounts Receivable$207,730$231,111▲ $23,381
Cash and Non-Interest-Bearing Accounts$156,230$55,007▼ $101,223
Prepaid Expenses and Deferred Charges$32,788$36,679▲ $3,891
Pledges and Grants Receivable$2,038$1,126▼ $912
Total Assets$4,830,904$4,524,970▼ $305,934
Other Assets Total$608,131$627,197▲ $19,066
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,964,073$6,966,204▲ $2,131
Accounts Payable and Accrued Expenses$399,973$334,935▼ $65,038
Other Liabilities$130,806$131,257▲ $451
Deferred Revenue$30,427$57,086▲ $26,659
Total Liabilities$7,525,279$7,489,482▼ $35,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,694,375$-2,964,512▼ $270,137
Total Net Assets Fund Balance$-2,694,375$-2,964,512▼ $270,137
Total Liabilities and Net Assets / Fund Balance$4,830,904$4,524,970▼ $305,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,531,124$3,186,321$6,717,445
Equipment$17,026$75,727$92,753
Land$25,700-$25,700
Other Assets Org$4,005--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Val HenryExecutive Di$203,098$203,098

Board Members and Trustees

NameTitle
Charles ThomasChairman
Val HenryExecutive Director
C Allyson Franklin EsqMember
Kenneth L Pyle SrMember
Kenneth LaidlowMember
Michael Bailey EsqMember
Mildred SmithMember
Steve CromityMember
Victoria Powe-bittleMember
Von JosephMember
Corey SargentSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$848,514
Investment Income
$14,277
Other Revenue
$200
Change in Net Assets
$-270,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$862,991
Revenue Not Reported on Form 990
$27,207
Total Revenue per Audited Statements
$890,198
Total Revenue per Form 990
$862,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,014,091
Salaries, Compensation, and Employee Benefits$119,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$252,268--$252,268
Occupancy$235,890--$235,890
Insurance$128,500--$128,500
Other Salaries and Wages$106,404--$106,404
Fees for Services Management-$85,299-$85,299
Fees for Services Legal-$37,008-$37,008
Fees for Services Accounting-$25,692-$25,692
Office Expenses$24,714--$24,714
Interest$21,375--$21,375
Payroll Taxes$9,394--$9,394
Other Expenses$4,051$5,087-$4,051
Other Employee Benefits$3,239--$3,239
Fees for Services Other$3,156--$3,156
Total Functional Expenses$974,847$158,281$0$1,133,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,160,335
Expenses per Audited Statements$1,133,128
Total Expenses per Form 990$1,133,128
Expenses Not Reported on Form 990$27,207
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$71,044
Tenants Security Deposits Payable$60,213
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

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

Form 990, Page 6, Part VI, Line 11B

“The board and the executive director of the project sponsor review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The written conflict of interest policy requires all directors to complete disclosure forms annually. The treasurer ensures that all forms are submitted and reviewed with the executive committee for any that disclose actual or potential threats of conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors review and approve executive salaries, as well as review and approve any increases to management salaries.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors review and appprove executive salaries, as well as review and apporve any increases to management salaries.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and audited financial statements are available upon request. In addition, the organization submits its nys char500 report with the new york state office of attorney general. The char500 report and audited financial statements are on the charities bureau website.”

Filing and Contact Details

Filer

Filer Name
ST JOHN'S HOUSING DEVELOPMENT FUND
EIN
90-0732459
Phone
2126655500
Address
230 KINGSTON AVENUE, BROOKLYN, NY 11213

Signing Officer

Name
Charles Thomas
Title
Chairman
Phone
2126655500
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Thomas
Formed
2011
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Galleros Robinson
Address
115 DAVIS STATION RD, CREAM RIDGE, NJ 08514
Preparer
Leonora Galleros
Phone
6469210400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rent free unit 27,207 rent free unit -27,207”

Form 990, Page 12, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes the effect of income tax positions only if those positions are more-likely-than-not be sustained upon examination of taxing authorities. Management has determined that the organization has no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to audits by the applicable taxing jurisdictions for years prior to 2021. Currently, there are no audits in progress.”

Schedule D, Page 4, Part XI, Line 2D

“RENT FREE UNIT 27,207”

Schedule D, Page 4, Part XII, Line 2D

“RENT FREE UNIT 27,207”

Raw XML AppendixShowing 400 of 605 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/BOYAmt0399973
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0334935
IRS990/AccountsReceivableGrp/BOYAmt0207730
IRS990/AccountsReceivableGrp/EOYAmt0231111
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION PROVIDES LOW INCOME AFFORDABLE HOUSING TO FAMILIES IN BRROKLYN, NY.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GRC REALTY CORP
IRS990/BooksInCareOfDetail/PhoneNum07182404166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0168 39TH STREET SUITE 306
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011232
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0156230
IRS990/CashNonInterestBearingGrp/EOYAmt055007
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014277
IRS990/CYOtherExpensesAmt01014091
IRS990/CYOtherRevenueAmt0200
IRS990/CYProgramServiceRevenueAmt0848514
IRS990/CYRevenuesLessExpensesAmt0-270137
IRS990/CYSalariesCompEmpBnftPaidAmt0119037
IRS990/CYTotalExpensesAmt01133128
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0862991
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt030427
IRS990/DeferredRevenueGrp/EOYAmt057086
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0252268
IRS990/DepreciationDepletionGrp/TotalAmt0252268
IRS990/Desc0WE OPERATE TWO RENTAL HOUSING PROJECTS, CONSISTING OF 84 APARTMENT UNITS OF AFFORDABLE HOUSING LOCATED IN BROOKLYN, NEW YORK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0974847
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025692
IRS990/FeesForServicesAccountingGrp/TotalAmt025692
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt037008
IRS990/FeesForServicesLegalGrp/TotalAmt037008
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt085299
IRS990/FeesForServicesManagementGrp/TotalAmt085299
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03156
IRS990/FeesForServicesOtherGrp/TotalAmt03156
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07598
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0VAL HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2COREY SARGENT
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BAILEY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE CROMITY
IRS990/Form990PartVIISectionAGrp/PersonNm5C ALLYSON FRANKLIN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6MILDRED SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7VICTORIA POWE-BITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm8VON JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH LAIDLOW
IRS990/Form990PartVIISectionAGrp/PersonNm10KENNETH L PYLE SR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0195500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0862991
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0128500
IRS990/InsuranceGrp/TotalAmt0128500
IRS990/InterestGrp/ProgramServicesAmt021375
IRS990/InterestGrp/TotalAmt021375
IRS990/InvestmentIncomeGrp/ExclusionAmt014277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014277
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03262048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03823987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03573850
IRS990/LandBldgEquipCostOrOtherBssAmt06835898
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION PROVIDES LOW INCOME AFFORDABLE HOUSING TO FAMILIES IN BROOKLYN, NY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06964073
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06966204
IRS990/NetAssetsOrFundBalancesBOYAmt0-2694375
IRS990/NetAssetsOrFundBalancesEOYAmt0-2964512
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2694375
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2964512
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0235890
IRS990/OccupancyGrp/TotalAmt0235890
IRS990/OfficeExpensesGrp/ProgramServicesAmt024714
IRS990/OfficeExpensesGrp/TotalAmt024714
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0608131
IRS990/OtherAssetsTotalGrp/EOYAmt0627197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03239
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2FINES AND PENALTIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15087
IRS990/OtherExpensesGrp/ProgramServicesAmt0185856
IRS990/OtherExpensesGrp/ProgramServicesAmt14051
IRS990/OtherExpensesGrp/TotalAmt0185856
IRS990/OtherExpensesGrp/TotalAmt15195
IRS990/OtherExpensesGrp/TotalAmt25087
IRS990/OtherExpensesGrp/TotalAmt34051
IRS990/OtherLiabilitiesGrp/BOYAmt0130806
IRS990/OtherLiabilitiesGrp/EOYAmt0131257
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106404
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09394
IRS990/PayrollTaxesGrp/TotalAmt09394
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02038
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01126
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036679
IRS990/PrincipalOfficerNm0CHARLES THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME HOUSING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0848514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0848514
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014230
IRS990/PYOtherExpensesAmt01087949
IRS990/PYOtherRevenueAmt01057
IRS990/PYProgramServiceRevenueAmt0811970
IRS990/PYRevenuesLessExpensesAmt0-399883
IRS990/PYSalariesCompEmpBnftPaidAmt0139191
IRS990/PYTotalExpensesAmt01227140
IRS990/PYTotalRevenueAmt0827257
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-270137
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0848714
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 32,580
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05993
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0848514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0811970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0775459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0795605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0828402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04059950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040672
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07921
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.97130
IRS990ScheduleA/PublicSupportTotal509Amt04059950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0848514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0811970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0775459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0795605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0828402
IRS990ScheduleA/Total509Grp/TotalAmt04059950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0862991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0827257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0792696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0813935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0836323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04133202
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03531124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03186321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06717445
IRS990ScheduleD/EquipmentGrp/BookValueAmt017026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092753
IRS990ScheduleD/ExpensesNotReportedAmt027207
IRS990ScheduleD/ExpensesSubtotalAmt01133128
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0440950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1106876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt260213
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt315153
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt44005
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHERS ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherExpensesIncludedAmt027207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt027207
IRS990ScheduleD/RevenueNotReportedAmt027207
IRS990ScheduleD/RevenueSubtotalAmt0862991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION OF TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO 2021. CURRENTLY, THERE ARE NO AUDITS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT FREE UNIT 27,207
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT FREE UNIT 27,207
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03573850
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0627197
IRS990ScheduleD/TotalExpensesPerForm990Amt01133128
IRS990ScheduleD/TotalLiabilityAmt0131257
IRS990ScheduleD/TotalRevenuePerForm990Amt0862991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0890198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01160335
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0195500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VAL HENRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0203098
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CONTRACTED LWC MANAGEMENT CORPORATION TO MANAGE THE RENTAL PROPERTY THROUGH A MANAGEMENT CONTRACT AGREEMENT. THE MANAGEMENT COMPANY REPORTS TO THE BOARD ON A MONTHLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND THE EXECUTIVE DIRECTOR OF THE PROJECT SPONSOR REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WRITTEN CONFLICT OF INTEREST POLICY REQUIRES ALL DIRECTORS TO COMPLETE DISCLOSURE FORMS ANNUALLY. THE TREASURER ENSURES THAT ALL FORMS ARE SUBMITTED AND REVIEWED WITH THE EXECUTIVE COMMITTEE FOR ANY THAT DISCLOSE ACTUAL OR POTENTIAL THREATS OF CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEW AND APPROVE EXECUTIVE SALARIES, AS WELL AS REVIEW AND APPROVE ANY INCREASES TO MANAGEMENT SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEW AND APPPROVE EXECUTIVE SALARIES, AS WELL AS REVIEW AND APPORVE ANY INCREASES TO MANAGEMENT SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE ORGANIZATION SUBMITS ITS NYS CHAR500 REPORT WITH THE NEW YORK STATE OFFICE OF ATTORNEY GENERAL. THE CHAR500 REPORT AND AUDITED FINANCIAL STATEMENTS ARE ON THE CHARITIES BUREAU WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT FREE UNIT 27,207 RENT FREE UNIT -27,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.