M B D COMMUNITY HOUSING CORPORATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- M B D COMMUNITY HOUSING CORPORATION (EIN 13-3023179)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202503189349311985
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T15:22:59-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943108253 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVOGRADAC & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3025 NORTH WOOSTER AVENUE | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44622 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133023179 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MBD COMMUNITY HOUSING COPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MBDC | BusinessNameControlTxt |
| Phone | 7188420256 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1789 SOUTHERN BLVD | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10460 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DERRICK LOVETT | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7188420256 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK BUSS II | PreparerPersonNm |
| PTIN | P00441804 | PTIN |
| Phone | 3303655400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DERRICK LOVETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1789 SOUTHERN BLVD | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,587,982 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MBDHOUSING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | DEVELOPMENT, PROPERTY MANAGEMENT, ECONOMIC, DEVELOPMENT AND DELIVERY FOR HUMAN SERVICES THROUGH CREATIVE DEVELOPMENT AND UTILIZATION OF RESOURCES BY QUALIFIED PERSONNEL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $147,127 | PYContributionsGrantsAmt |
| CY Contributions Grants | $129,724 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,374,231 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,929,757 | CYProgramServiceRevenueAmt |
| PY Investment Income | $600,224 | PYInvestmentIncomeAmt |
| CY Investment Income | $298,939 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $60,219 | CYOtherRevenueAmt |
| PY Total Revenue | $5,121,582 | PYTotalRevenueAmt |
| CY Total Revenue | $5,418,639 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $58,773 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $43,397 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,465,272 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,317,797 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $169,343 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $855,775 | PYOtherExpensesAmt |
| CY Other Expenses | $894,788 | CYOtherExpensesAmt |
| PY Total Expenses | $2,379,820 | PYTotalExpensesAmt |
| CY Total Expenses | $2,425,325 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,741,762 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,993,314 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,075,979 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,366,698 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,106,985 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,832,586 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,968,994 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,534,112 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE THE QUALITY OF LIFE BY PROVIDING EXEMPLARY SERVICES TO ITS COMMUNITY THROUGH HOUSING DEVELOPMENT, PROPERTY MANAGEMENT, ECONOMIC DEVELOPMENT AND DELIVERY FOR HUMAN SERVICES THROUGH CREATIVE DEVELOPMENT AND UTILIZATION OF RESOUCES BY QUALIFIED PERSONNEL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,567,677 | ExpenseAmt |
| Grant | $43,397 | GrantAmt |
| Revenue | $4,929,757 | RevenueAmt |
| Desc | AFFORDABLE HOUSING PROGRAM - PROVIDE LOW AND MODERATE INCOME HOUSING BY UPGRADING DETERIORATED NEIGHBORHOODS. | Desc |
| Total Program Service Expenses | $1,567,677 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DERRICK LOVETT PRESIDENTCEO | PersonNm |
| Phone | 7188420256 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1789 SOUTHERN BLVD | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10460 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| WALLACE MOBLEY | |||||||
| TREASURER | 60.00 | 60.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DERRICK LOVETT | |||||||
| NON-VOTING MEMBER | 30.00 | 10.00 | Yes (X) | Yes (X) | $311,965 | $0 | $52,338 |
| PHILLIS WILLIAMS | |||||||
| SECRETARY | 20.00 | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WALLACE MOBLEY | |||||||
| BOARD CHAIR | 20.00 | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA SARGENT | |||||||
| BOARD MEMBER | 20.00 | 20.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETHE MORRISON | |||||||
| BOARD MEMBER | 40.00 | 40.00 | Yes (X) | $0 | $0 | $0 | |
| RUBRIA RODRIGUEZ | |||||||
| ADMINISTRATOR | 20.00 | 20.00 | Yes (X) | Yes (X) | $183,370 | $0 | $18,364 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $495,335 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $70,702 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NATURES FINEST SECURITY LLC | |||||
| 543 NOSTRAND AVE | BROOKLYN | NY | 11216 | SECURITY SERVICES | $1,049,454 |
| BONANZA CONTRACTING LLC | |||||
| 133-33 BROOKVILLE BLVD SUITE 218 | ROSEDALE | NY | 11422 | GENERAL CONTRACTOR | $910,032 |
| GERARD HOLDCO LLC | |||||
| 120 BROADWAY SUITE 1340 | NEW YORK | NY | 10271 | TENANT - RELOCATIONS EXPENSES | $842,440 |
| STAT ARCHITECTURE PC | |||||
| 79 MADISON AVENUE | NEW YORK | NY | 10016 | CONSTRUCTION EXPENSES | $503,000 |
| OXFORD UNITED HEALTHCARE | |||||
| PO BOX 29133 | HOT SPRINGS | AR | 71903 | HEALTH INSURANCE | $209,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $129,724 | GovernmentGrantsAmt |
| Total Contributions | $129,724 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPER FEES | 531390 | $3,069,180 | $3,069,180 |
| SELLER NOTES | 531390 | $1,390,446 | $1,390,446 |
| SOCIAL SERVICE INCOME | 531390 | $290,910 | $290,910 |
| OTHER INCOME | 531390 | $179,221 | $179,221 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,929,757 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $298,939 | TotalRevenueColumnAmt |
| Exclusion | $298,939 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $229,562 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $169,343 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,219 | TotalRevenueColumnAmt |
| Exclusion | $60,219 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,418,639 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,929,757 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $359,158 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,397 | TotalAmt |
| Program Services | $43,397 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,459 | TotalAmt |
| Management And General | $498,459 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,740 | TotalAmt |
| Program Services | $587,740 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,644 | TotalAmt |
| Program Services | $320,644 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,297 | TotalAmt |
| Program Services | $80,297 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,500 | TotalAmt |
| Management And General | $17,500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,485 | TotalAmt |
| Management And General | $334,485 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,204 | TotalAmt |
| Management And General | $7,204 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,176 | TotalAmt |
| Program Services | $54,176 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,689 | TotalAmt |
| Program Services | $30,689 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,951 | TotalAmt |
| Program Services | $46,951 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,500 | TotalAmt |
| Program Services | $16,500 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,052 | TotalAmt |
| Program Services | $11,052 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,558 | TotalAmt |
| Program Services | $23,558 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,506 | TotalAmt |
| Program Services | $45,506 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,516 | TotalAmt |
| Program Services | $64,516 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| OTHER EXPENSES | $150,381 | $150,381 |
| PAYROLL SUSPENSE FEES | $56,846 | $56,846 |
| MAINTENANCE AND REPAIRS | $35,424 | $35,424 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,425,325 | TotalAmt |
| Program Services | $1,567,677 | ProgramServicesAmt |
| Management And General | $857,648 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,918,209 | BOYAmt |
| EOY | $943,626 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306 | BOYAmt |
| EOY | $1,038,546 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,066,351 | BOYAmt |
| EOY | $14,770,096 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,210,711 | BOYAmt |
| EOY | $1,210,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,247,218 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $954,002 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,776 | BOYAmt |
| EOY | $293,216 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,000 | BOYAmt |
| EOY | $505,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,061,626 | BOYAmt |
| EOY | $12,605,503 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,075,979 | BOYAmt |
| EOY | $31,366,698 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,500 | BOYAmt |
| EOY | $26,250 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,931 | BOYAmt |
| EOY | $103,814 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,554 | BOYAmt |
| EOY | $1,702,522 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,985 | BOYAmt |
| EOY | $1,832,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,968,994 | BOYAmt |
| EOY | $29,534,112 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,968,994 | BOYAmt |
| EOY | $29,534,112 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,075,979 | BOYAmt |
| EOY | $31,366,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,993,314 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$428,196 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,724 | CurrentTaxYearAmt |
| Total | $516,626 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,724 | CurrentTaxYearAmt |
| Total | $516,626 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $516,626 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,079,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,974 | CurrentTaxYearAmt |
| Total | $1,419,460 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,221 | CurrentTaxYearAmt |
| Total | $248,816 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,184,902 | TotalSupportAmt |
| Public Support CY170 | 0.23650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.25640 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER 2019 AMOUNT: $ 0 2020 AMOUNT: $ 141 2021 AMOUNT: $ 523 2022 AMOUNT: $ 1,506 2023 AMOUNT: $ 67,425 2024 AMOUNT: $ 179,221 THE CORPORATION EXISTS FOR A PUBLIC BENEFIT: THE CORPORATION'S PRIMARY ACTIVITIES DIRECTLY SERVE THE GENERAL PUBLIC, AND PROVIDES ACCESS TO AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME RESIDENTS OF THE BRONX. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,200 | OtherCostOrOtherBasisAmt |
| Book Value | $9,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $620,721 | OtherCostOrOtherBasisAmt |
| Depreciation | $380,703 | DepreciationAmt |
| Book Value | $240,018 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $528,843 | OtherCostOrOtherBasisAmt |
| Depreciation | $499,760 | DepreciationAmt |
| Book Value | $29,083 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,454 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,539 | DepreciationAmt |
| Book Value | $14,915 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $293,216 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $8,277,379 |
| PREDEVELOPMENT ADVANCES | $4,238,712 |
| PREPAID INSURANCE | $58,060 |
| PREPAID EXPENSES | $31,352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,605,503 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCOUNTS PAYABLE | $354,094 |
| ACCRUED EXPENSES | $1,348,428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,702,522 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MBDCHC IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS IS CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. CURRENTLY, MBDCHC HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. DUE TO ITS TAX-EXEMPT STATUS, MBDCHC IS NOT SUBJECT TO INCOME TAX. MBDCHC IS REQUIRED TO FILE, AND DO FILE, TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $229,562 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $229,562 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $169,343 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $229,562 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $229,562 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $169,343 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $169,343 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $60,219 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GOODWILL BAPTIST CHURCH | |||||||
| 642-44 CROTONA PARK SOUTH | BRONX | NY | 10460 | 000000000 | $5,565 | $0 | TO AID IN LOWER-INCOME HOUSING |
| THE BRONX CHAMBER OF COMMERCE | |||||||
| 1200 WATERS PLACE SUITE 106 | BRONX | NY | 10461 | 000000000 | $6,000 | $0 | TO AID IN LOWER-INCOME HOUSING |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DERRICK LOVETT | ||||||||||||||
| NON-VOTING MEMBER | $311,965 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $52,338 | $0 | $364,303 | $0 | $0 | $0 |
| RUBRIA RODRIGUEZ | ||||||||||||||
| ADMINISTRATOR | $183,370 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,364 | $0 | $201,734 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | MBD COMMUNITY HOUSING CORPORATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. THE AUDITED FINANCIALS AND FORM 990 ARE DISTRIBUTED DURING A BOARD MEETING FOR EACH BOARD MEMBER TO REVIEW AND COMMENT UPON. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED, AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EASH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | MANAGEMENT PERIODICALLY INQUIRES OF ALL EMPLOYEES IF ANY CONFLICTS OF INTEREST EXIST RELATED TO MBD. THIS INQUIRY INCLUDES DESCRIBING ANY POSSIBLE CONFLICT SITUATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE BY REQUEST |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT TO OTHER ASSETS AS A RESULT OF AUDIT CHANGES -428,196. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 1490 CROTONA PARK EAST HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| 1762 BOSTON ROAD | BRONX | NY | 10460 | 463754811 | REAL ESTATE | NY | 501(C)(3) | LINE 11 | MBD COMMUNITY HOUSING CORPORATION | Yes (1) |
| BRYANT MEWS HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| 1762 BOSTON ROAD | BRONX | NY | 10460 | 112866753 | REAL ESTATE (INACTIVE) | NY | 501(C)(3) | LINE 11 | MBD COMMUNITY HOUSING CORPORATION | Yes (1) |
| DON LW HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| 1762 BOSTON ROAD | BRONX | NY | 10460 | 474956216 | REAL ESTATE | NY | 501(C)(3) | LINE 11 | MBD COMMUNITY HOUSING CORPORATION | Yes (1) |
| HERBERT L BROOKS HOUSING DEVELOPMENT FUND COMPANY | ||||||||||
| 1762 BOSTON ROAD | BRONX | NY | 10460 | 133595749 | REAL ESTATE | NY | 501(C)(3) | LINE 11 | MBD COMMUNITY HOUSING CORPORATION | Yes (1) |
| LYMAN PLACE PRIDE HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| 1762 BOSTON ROAD | BRONX | NY | 10460 | REAL ESTATE | NY | 501(C)(3) | LINE 11 | MBD COMMUNITY HOUSING CORPORATION | Yes (1) | |
| MBD HOUSING DEVELOPMENT FUND COMPANY | ||||||||||
| 1762 BOSTON ROAD | BRONX | NY | 10460 | 133192224 | REAL ESTATE (INACTIVE) | NY | 501(C)(3) | LINE 11 | MBD COMMUNITY HOUSING CORPORATION | Yes (1) |
| MBD SILVA TAYLOR HOUSING DEVELOPMENT FUND COMPANY | ||||||||||
| 1762 BOSTON ROAD | BRONX | NY | 10460 | 455096148 | REAL ESTATE | NY | 501(C)(3) | LINE 11 | MBD COMMUNITY HOUSING CORPORATION | Yes (1) |
| MBD WALLACE MOBLEY HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| 1762 BOSTON ROAD | BRONX | NY | 10460 | 471861681 | REAL ESTATE | NY | 501(C)(3) | LINE 11 | MBD COMMUNITY HOUSING CORPORATION | Yes (1) |
| MID-BRONX PLAZA HOUSING DEVELOPMENT FUND COMPANY | ||||||||||
| 1762 BOSTON ROAD | BRONX | NY | 10460 | 900582359 | REAL ESTATE (INACTIVE) | NY | 501(C)(3) | LINE 11 | MBD COMMUNITY HOUSING CORPORATION | Yes (1) |
| MINFORD GARDENS HOUSING DEVELOPMENT FUND COMPANY | ||||||||||
| 1762 BOSTON ROAD | BRONX | NY | 10460 | 133705921 | REAL ESTATE | NY | 501(C)(3) | LINE 11 | MBD COMMUNITY HOUSING CORPORATION | Yes (1) |
| ROSE ELLEN SMITH HOUSING DEVELOPMENT FUND COMPANY | ||||||||||
| 1762 BOSTON ROAD | BRONX | NY | 10460 | 133230524 | REAL ESTATE (INACTIVE) | NY | 501(C)(3) | LINE 11 | MBD COMMUNITY HOUSING CORPORATION | Yes (1) |
| WILSON PLAZA HDFC | ||||||||||
| 1762 BOSTON ROAD | BRONX | NY | 10460 | REAL ESTATE | NY | 501(C)(3) | LINE 11 | MBD COMMUNITY HOUSING CORPORATION | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 1490 CROTONA PARK EAST LP | ||||||||||
| 1762 BOSTON RD | BRONX | NY | 10460 | 112734505 | REAL ESTATE (INACTIVE) | NY | N/A | N/A | Yes (1) | 0 |
| DON LW LLC | ||||||||||
| 1789 SOUTHERN BOULEVARD | BRONX | NY | 10460 | 364819562 | REAL ESTATE | NY | N/A | N/A | Yes (1) | 0 |
| EJM HOUSING LP | ||||||||||
| 1762 BOSTON RD | BRONX | NY | 10460 | 133718269 | REAL ESTATE | NY | N/A | N/A | Yes (1) | 0 |
| HLB REDEVELOPMENT ASSOCIATES LP | ||||||||||
| 1762 BOSTON RD | BRONX | NY | 10460 | 133558171 | REAL ESTATE (INACTIVE) | NY | N/A | N/A | Yes (1) | 0 |
| MBDW E MOBLEY LLC | ||||||||||
| 1762 BOSTON RD | BRONX | NY | 10460 | 471881748 | REAL ESTATE | NY | N/A | N/A | Yes (1) | 0 |
| MBD SILVA TAYLOR MANAGERS LLC | ||||||||||
| 1762 BOSTON RD | BRONX | NY | 10460 | 455056075 | REAL ESTATE | NY | N/A | N/A | Yes (1) | 0 |
| MID BRONX PLAZA LP | ||||||||||
| 1762 BOSTON RD | BRONX | NY | 10460 | 264005442 | REAL ESTATE | NY | N/A | N/A | Yes (1) | 0 |
| NICKERSON TERRACE REDEVELOPMENT ASSOCIATES | ||||||||||
| 1762 BOSTON RD | BRONX | NY | 10460 | 133663300 | REAL ESTATE (INACTIVE) | NY | N/A | N/A | Yes (1) | 0 |
| ROSE ELLEN SMITH MBD LP | ||||||||||
| 1762 BOSTON RD | BRONX | NY | 10460 | 472018823 | REAL ESTATE | NY | N/A | N/A | Yes (1) | 0 |
| WILLIAMS COURT REDEVELOPMENT | ||||||||||
| 1762 BOSTON RD | BRONX | NY | 10460 | 133615088 | REAL ESTATE (INACTIVE) | NY | N/A | N/A | Yes (1) | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1490 CROTONA PARK EAST | |||||||||||
| 1762 BOSTON ROAD | BRONX | NY | 10460 | 463301461 | REAL ESTATE | NY | N/A | C | Yes (1) | ||
| EJM HOUSING INC | |||||||||||
| 1762 BOSTON ROAD | BRONX | NY | 10460 | 133717021 | REAL ESTATE | NY | N/A | C | Yes (1) | ||
| HLB CORPORATION | |||||||||||
| 1762 BOSTON ROAD | BRONX | NY | 10460 | 133531084 | REAL ESTATE | NY | N/A | C | Yes (1) | ||
| LYMAN PLACE PRIDE PLAZA HOUSING DEVELOPMENT FUND COMPANY | |||||||||||
| 1762 BOSTON ROAD | BRONX | NY | 10460 | 133600101 | REAL ESTATE | NY | N/A | C | Yes (1) | ||
| MBD MAINTENANCE COMPANY | |||||||||||
| 1762 BOSTON ROAD | BRONX | NY | 10460 | 134098888 | REAL ESTATE | NY | N/A | C | Yes (1) | ||
| MBD MANAGEMENT COMPANY INC | |||||||||||
| 1762 BOSTON ROAD | BRONX | NY | 10460 | 133101135 | NY | C | Yes (1) | MBD COMMUNITY HOUSING CORPORATION | 1.00000 | ||
| MBD QUALITY MANAGEMENT COMPANY INC | |||||||||||
| 1762 BOSTON ROAD | BRONX | NY | 10460 | 133740338 | NY | C | Yes (1) | MBD COMMUNITY HOUSING CORPORATION | 1.00000 | ||
| MBD SILVA TAYLOR GP INC | |||||||||||
| 1762 BOSTON ROAD | BRONX | NY | 10460 | 455056168 | NY | C | 0 | MBD COMMUNITY HOUSING CORPORATION | 1.00000 | ||
| MCH CORP | |||||||||||
| 1762 BOSTON ROAD | BRONX | NY | 10460 | 133468740 | NY | C | 0 | MBD COMMUNITY HOUSING CORPORATION | 1.00000 | ||
| MID-BRONX PLAZA INC | |||||||||||
| 1762 BOSTON ROAD | BRONX | NY | 10460 | 264005398 | NY | C | 0 | MBD COMMUNITY HOUSING CORPORATION | 1.00000 | ||
| NDR CORPORATION | |||||||||||
| 1762 BOSTON ROAD | BRONX | NY | 10460 | 133646500 | NY | C | Yes (1) | MBD COMMUNITY HOUSING CORPORATION | 1.00000 | ||
| RES MBD INC | |||||||||||
| 1762 BOSTON ROAD | BRONX | NY | 10460 | 472029685 | NY | C | Yes (1) | MBD COMMUNITY HOUSING CORPORATION | 1.00000 | ||
| MBD NEW HEIGHTS APTS MM LLC | |||||||||||
| 1789 SOUTHERN BOULEVARD | BRONX | NY | 10460 | 851386507 | NY | C | 0 | MBD COMMUNITY HOUSING CORPORATION | 1.00000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS PARTNERSHIP: | NAME, ADDRESS, AND EIN OF RELATED ORGANIZATION: NICKERSON TERRACE REDEVELOPMENT ASSOCIATES, LP EIN: 13-3663300 1762 BOSTON ROAD BRONX, NY 10460 |
| PART IV, IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS CORP OR | NAME OF RELATED ORGANIZATION: MBD SILVA TAYLOR GP, INC DIRECT CONTROLLING ENTITY: MBD SILVA TAYLOR HOUSING DEVELOPMENT FUND COMPANY |
| PART IV, IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS CORP | REGULATION REFERENCE: SECTION 168(H)(6)(F)(II) ELECTION UNDER INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY MBD NEW HEIGHTS APTS MM, LLC (85-1386507), HEREBY ELECTS UNDER INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY FOR PURPOSES OF APPLYING THE RULES FOUND IN I.R.C. SECTION 168(H)(6). THE ELECTION IS AVAILABLE TO BE MADE BY AN ENTITY THAT IS NOT TAX-EXEMPT, BUT WHICH IS CONTROLLED BY 50% OR MORE BY A TAX-EXEMPT ENTITY. MBD NEW HEIGHTS APTS MM, LLC QUALIFIES TO MAKE SUCH ELECTION, AS IT IS OWNED 100% BY MBD COMMUNITY HOUSING CORP. (A TAX-EXEMPT ENTITY). THE PURPOSE OF THIS ELECTION IS TO TREAT THE ENTITIES ALLOCABLE SHARE OF DEPRECIABLE PROPERTY OWNED BY MBD NEW HEIGHTS APTS, LLC (EIN: 85-1330329) AS A PROPERTY WHICH IS NOT TAX-EXEMPT USE PROPERTY. |
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