Civic Intelligence

St. Johns Housing Development Fund Corporation

990 • Fiscal year 2019 • EIN 90-0732459

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.LDCCH.ORG
230 Kingston AvenueBrooklyn, NY 11213

(212) 665-5500

Siviq Scores

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

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

8.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$130,050

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

41st percentile

1.0%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$6,379,905

Up $61,480 (+1.0%) from 2018

Net Assets

Up

-$669,813

Up $58,110 (+8.0%) from 2018

Liabilities

Up

$7,049,718

Up $3,370 (+0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin58th percentile

Revenue

Up

$868,916

Up $30,379 (+3.6%) from 2018

Expenses

Up

$821,588

Up $15,869 (+2.0%) from 2018

Net Income

Up

$47,328

Up $14,510 (+44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2019

Assets$6,379,905
Liabilities$7,049,718
Net Assets-$669,813
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$868,916
Expenses$821,588
Net Income$47,328
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$868,916
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,529,672$5,544,443▲ $14,771
Cash and Non-Interest-Bearing Accounts$680,719$703,983▲ $23,264
Accounts Receivable$29,479$50,903▲ $21,424
Prepaid Expenses and Deferred Charges$8,753$10,489▲ $1,736
Total Assets$6,318,425$6,379,905▲ $61,480
Other Assets Total$69,802$70,087▲ $285
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,934,502$6,934,502→ $0
Other Liabilities$60,250$64,155▲ $3,905
Accounts Payable and Accrued Expenses$51,596$51,061▼ $535
Total Liabilities$7,046,348$7,049,718▲ $3,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-727,923$-669,813▲ $58,110
Total Net Assets Fund Balance$-727,923$-669,813▲ $58,110
Total Liabilities and Net Assets / Fund Balance$6,318,425$6,379,905▲ $61,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,414,194$1,037,538$5,451,732
Leasehold Improvements$1,068,625$197,089$1,265,714
Equipment$35,924$15,374$51,298
Land$25,700-$25,700
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleOtherTotal
Val HenryExecutive Director$130,050$130,050

Board Members and Trustees

NameTitle
Charles ThomasChair
Alecia D MasonMember
Mary HobsonMember
Michael BaileyMember
Mildred SmithMember
Nany M RamosMember
Sonai ClarkeMember
Victoria Powe-bittleMember
C Allyson Franklin EsqSecretary
Steve CromityTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$821,155
Investment Income
$0
Other Revenue
$47,761
Change in Net Assets
$47,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$868,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$868,916
Total Revenue per Form 990
$868,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,370
Salaries, Compensation, and Employee Benefits$161,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,973--$112,973
Fees for Services Management-$82,178-$82,178
Insurance$77,015--$77,015
Other Employee Benefits$28,587--$28,587
Payroll Taxes$19,658--$19,658
Fees for Services Legal-$18,711-$18,711
Office Expenses-$14,568-$14,568
Fees for Services Accounting-$7,900-$7,900
Fees for Services Other-$2,664-$2,664
Other Expenses$1,306$22,073-$1,306
All Other Expenses$1,136--$1,136
Information Technology$180--$180
Total Functional Expenses$673,494$148,094$0$821,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$821,588
Total Expenses per Audited Statements$821,588
Total Expenses per Form 990$821,588
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
Security Deposits Payable$59,153
Prepaid Rent$5,002
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
Yes
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

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

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and audited financial statements are available upon request. In addition, the organization submits its nys char-500 report with the new york state office of attorney general. The char-500 report and audited financial statements are on the charities bureau website.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Charles Thomas
Title
Chair
Phone
2126655500
Signed
2020-11-16
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
0

Preparer

Firm
GRASSI & CO CPA'S PC
Address
488 MADISON AVENUE, NEW YORK, NY 10022
Preparer
David Rottkamp
Phone
2126616166
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization applies the provisions pertaining to uncertain tax provisions (fasb asc topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations prior to 2016.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047761
IRS990/OtherRevenueTotalAmt047761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112973
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019658
IRS990/PayrollTaxesGrp/TotalAmt019658
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010489
IRS990/PrincipalOfficerNm0CHARLES THOMAS
IRS990/PriorPeriodAdjustmentsAmt010782
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE- TENANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0821155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0821155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011238
IRS990/PYOtherExpensesAmt0679369
IRS990/PYOtherRevenueAmt021779
IRS990/PYProgramServiceRevenueAmt0805520
IRS990/PYRevenuesLessExpensesAmt032818
IRS990/PYSalariesCompEmpBnftPaidAmt0126350
IRS990/PYTotalExpensesAmt0805719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0838537
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0821155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 85. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 21,779. 2019 AMOUNT: $ 47,761.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027913
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0821155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0805520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0751724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0771687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0773875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03923961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044954
IRS990ScheduleA/InvestmentIncomeCYPct00.01110
IRS990ScheduleA/InvestmentIncomePYPct00.01180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt047761
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021779
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069625
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97160
IRS990ScheduleA/PublicSupportPY509Pct00.98250
IRS990ScheduleA/PublicSupportTotal509Amt03923961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0821155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0805520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0751724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0771687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0773875
IRS990ScheduleA/Total509Grp/TotalAmt03923961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0868916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0838537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0757527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0799600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0773960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04038540
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04414194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01037538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05451732
IRS990ScheduleD/EquipmentGrp/BookValueAmt035924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051298
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0821588
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01068625
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0197089
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01265714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0868916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05544443
IRS990ScheduleD/TotalExpensesPerForm990Amt0821588
IRS990ScheduleD/TotalLiabilityAmt064155
IRS990ScheduleD/TotalRevenuePerForm990Amt0868916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0868916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0821588
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD AND THE EXECUTIVE DIRECTOR OF THE PROJECT SPONSOR REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2BOARD OF DIRECTORS REVIEW AND APPROVE EXECUTIVE SALARIES, AS WELL AS REVIEW AND APPROVE ANY INCREASES TO MANAGEMENT SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE ORGANIZATION SUBMITS ITS NYS CHAR-500 REPORT WITH THE NEW YORK STATE OFFICE OF ATTORNEY GENERAL. THE CHAR-500 REPORT AND AUDITED FINANCIAL STATEMENTS ARE ON THE CHARITIES BUREAU WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0LDC OF CROWN HEIGHT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1LDC OF CROWN HEIGHT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2LDC OF CROWN HEIGHT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0208990021
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1204736697
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2208989484
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ALBANY AVENUE SENIOR HOUSING CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1KINGSTON APARTMENTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2ST JOHN'S SENIOR HOUSING CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0252 KINGSTON AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1252 KINGSTON AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2252 KINGSTON AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1BROOKLYN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2BROOKLYN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2NY

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,379,905
Liabilities
$7,049,718
Net assets
-$669,813
Revenue
$868,916
Expenses
$821,588
Net income
$47,328
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
2019Detailed filing. Detailed filing data is available for this year.$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