FURP.ORG / PUBLIC DATA EXPLORER

BROWNSVILLE PARTNERSHIP INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BROWNSVILLE PARTNERSHIP INC (EIN 83-2855002)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-29
IRS object ID
202533029349301483
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-29T15:26:02-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN873707167PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1685 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832855002EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROWNSVILLE PARTNERSHIP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBROWBusinessNameControlTxt
Phone6467974374PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1519 ROCKAWAY AVEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID HARRINGTONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6467974374PhoneNum
Signature2025-10-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAGDALENA CZERNIAWSKIPreparerPersonNm
PTINP00535099PTIN
Phone2125038800PhoneNum
Preparation2025-10-28PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDAVID HARRINGTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1519 ROCKAWAY AVEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11212ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,165,035GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBROWNSVILLEPARTNERSHIP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO INCREASE ACCESS TO PERMANENT AND AFFORDABLE HOUSING IN THE BROWNSVILLE COMMUNITY LOCATED IN KINGS COUNTY.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,508,738PYContributionsGrantsAmt
CY Contributions Grants$1,548,506CYContributionsGrantsAmt
PY Program Service Revenue$260,872PYProgramServiceRevenueAmt
CY Program Service Revenue$609,768CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$5,723PYOtherRevenueAmt
CY Other Revenue$6,761CYOtherRevenueAmt
PY Total Revenue$1,775,333PYTotalRevenueAmt
CY Total Revenue$2,165,035CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,518,407PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,477,925CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$42,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$109,406CYTotalFundraisingExpenseAmt
PY Other Expenses$875,548PYOtherExpensesAmt
CY Other Expenses$784,732CYOtherExpensesAmt
PY Total Expenses$2,393,955PYTotalExpensesAmt
CY Total Expenses$2,304,657CYTotalExpensesAmt
PY Revenues Less Expenses-$618,622PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$139,622CYRevenuesLessExpensesAmt
Total Assets BOY$994,323TotalAssetsBOYAmt
Total Assets EOY$1,517,137TotalAssetsEOYAmt
Total Liabilities BOY$1,877,259TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,539,695TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$882,936NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,022,558NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBROWNSWILLE PARTNERSHIP, INC IS A NON-PROFIT ORGANIZATION THAT WAS INCORPORATED TO INCREASE ACCESS TO PERMANENT AND AFFORDABLE HOUSING INTHE BROWNSVILLE COMMUNITY LOCATED IN KINGS COUNTY.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,997,035ExpenseAmt
Revenue$610,268RevenueAmt
DescBROWNSVILLE PARTNERSHIP, INC., DOING BUSINESS AS UNITED FOR BROWNSVILLE, IS A COMMUNITY-DRIVEN, BROOKLYN NONPROFIT WITH PROVEN SUCCESS HELPING THE PREDOMINANTLY BLACK AND BROWN CHILDREN AND FAMILIES OF BROWNSVILLE FLOURISH. WE PROMOTE ACCESS TO HEALTHY AND STABLE HOUSING, FINANCIAL WELL-BEING, EDUCATION, AND HEALTH NEEDS ACROSS THE COMMUNITY.Desc
Total Program Service Expenses$1,997,035TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JIM DOYLE CONTRACTED CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3122863303PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 BROAD STREET STE 2412AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BENJAMIN WISE
PRESIDENT1.005.00Yes (X)Yes (X)$0$0$0
KEITH LITTLE
DIRECTOR1.005.00Yes (X)Yes (X)$0$0$0
ROSANNE HAGGERTY
SECRETARY (OUTGOING)2.004.00Yes (X)Yes (X)$0$331,034$25,387
TIERA MACK
DIRECTOR1.005.00Yes (X)Yes (X)$0$0$0
ANITA LUCKETT
CO-EXECUTIVE DIRECTOR (OUTGOING)40.00Yes (X)$142,299$0$14,234
DAVID HARRINGTON
CO-EXECUTIVE DIRECTOR40.00Yes (X)$134,562$0$7,138
JAMES DOYLE
CONTRACTED CFO2.0040.00Yes (X)$0$225,037$26,670
DONNA SMITH
OPERATIONS MANAGER (OUTGOING)40.00$144,968$0$14,308Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$421,829TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$556,071TotReportableCompRltdOrgAmt
Total Other Compensation$87,737TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,548,506AllOtherContributionsAmt
Total Contributions$1,548,506TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DEVELOPER FEE INCOME900099$361,778$361,778
MANAGEMENT FEE INCOME900099$247,990$247,990
FieldValueIRS element (for citing)
Total Program Service Revenue$609,768TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,261RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$6,261RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,261TotalRevenueColumnAmt
Exclusion$6,261ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$500TotalRevenueColumnAmt
Related Or Exempt Func Income$500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$500OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,165,035TotalRevenueColumnAmt
Related Or Exempt Func Income$610,268RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,261ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$303,233TotalAmt
Program Services$224,965ProgramServicesAmt
Management And General$39,134ManagementAndGeneralAmt
Fundraising$39,134FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$887,672TotalAmt
Program Services$792,910ProgramServicesAmt
Management And General$79,906ManagementAndGeneralAmt
Fundraising$14,856FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,026TotalAmt
Program Services$19,926ProgramServicesAmt
Management And General$2,025ManagementAndGeneralAmt
Fundraising$75FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$160,009TotalAmt
Program Services$139,535ProgramServicesAmt
Management And General$15,083ManagementAndGeneralAmt
Fundraising$5,391FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$104,985TotalAmt
Program Services$90,027ProgramServicesAmt
Management And General$10,411ManagementAndGeneralAmt
Fundraising$4,547FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$96,017TotalAmt
Program Services$83,071ProgramServicesAmt
Management And General$11,820ManagementAndGeneralAmt
Fundraising$1,126FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$42,000TotalAmt
Fundraising$42,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$237,243TotalAmt
Program Services$202,868ProgramServicesAmt
Management And General$34,375ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,591TotalAmt
Program Services$25,676ProgramServicesAmt
Management And General$644ManagementAndGeneralAmt
Fundraising$271FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,162TotalAmt
Program Services$1,064ProgramServicesAmt
Management And General$84ManagementAndGeneralAmt
Fundraising$14FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$102,431TotalAmt
Program Services$97,088ProgramServicesAmt
Management And General$3,760ManagementAndGeneralAmt
Fundraising$1,583FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,589TotalAmt
Program Services$5,414ProgramServicesAmt
Management And General$123ManagementAndGeneralAmt
Fundraising$52FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,418TotalAmt
Program Services$8,870ProgramServicesAmt
Management And General$386ManagementAndGeneralAmt
Fundraising$162FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$281,973$281,973
STAFF TRAINING$10,595$10,475$84$36
EQUIPMENT PURCHASES$8,242$7,762$338$142
OTHER EXPENSES$5,471$5,411$43$17

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,304,657TotalAmt
Program Services$1,997,035ProgramServicesAmt
Management And General$198,216ManagementAndGeneralAmt
Fundraising$109,406FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$904,452BOYAmt
EOY$1,341,688EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$89,800BOYAmt
EOY$170,800EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,051EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$71BOYAmt
EOY$3,598EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$994,323BOYAmt
EOY$1,517,137EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$58,093BOYAmt
EOY$349,889EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,819,152BOYAmt
EOY$2,189,806EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,877,259BOYAmt
EOY$2,539,695EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,476,211BOYAmt
EOY-$1,558,558EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$593,275BOYAmt
EOY$536,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$882,936BOYAmt
EOY-$1,022,558EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$994,323BOYAmt
EOY$1,517,137EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$139,622ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$628,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$775,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,128,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,508,738CurrentTaxYearMinus1YearAmt
Current Tax Year$1,548,506CurrentTaxYearAmt
Total$5,589,257TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$265,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$260,872CurrentTaxYearMinus1YearAmt
Current Tax Year$609,768CurrentTaxYearAmt
Total$1,301,384TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$703,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$865,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,393,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,769,610CurrentTaxYearMinus1YearAmt
Current Tax Year$2,158,274CurrentTaxYearAmt
Total$6,890,641TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,890,641PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,326CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,465CurrentTaxYearMinus1YearAmt
Current Tax Year$6,261CurrentTaxYearAmt
Total$176,192TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,326CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,465CurrentTaxYearMinus1YearAmt
Current Tax Year$6,261CurrentTaxYearAmt
Total$176,192TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,258CurrentTaxYearMinus1YearAmt
Current Tax Year$500CurrentTaxYearAmt
Total$10,561TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$759,426CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$923,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,453,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,775,333CurrentTaxYearMinus1YearAmt
Current Tax Year$2,165,035CurrentTaxYearAmt
Total$7,077,394TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97360PublicSupportCY509Pct
Public Support PY5090.96310PublicSupportPY509Pct
Investment Income CY0.02490InvestmentIncomeCYPct
Investment Income PY0.03460InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2020 AMOUNT: $ 1,780. 2021 AMOUNT: $ 3,094. 2022 AMOUNT: $ 3,929. 2023 AMOUNT: $ 1,258. 2024 AMOUNT: $ 500.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO COMMUNITY SOLUTIONS INTERNATIONALDesc
Amt$2,189,806Amt
FieldValueIRS element (for citing)
Total Liability$2,189,806TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,165,035TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,165,035RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,165,035TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,304,657TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,304,657ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,304,657TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION BELIEVES IT HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023 IN ACCORDANCE WITH FASB ASC TOPIC 740 "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1JANET COLWELLBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13543 NORTHROP STREETAddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP37351ZIPCd
FieldValueIRS element (for citing)
ActivityGRANT CONSULTANTActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$42,000RetainedByContractorAmt
Net To Organization-$42,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$42,000TotalRetainedByContractorsAmt
Total Net To Organization-$42,000TotalNetToOrganizationAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROSANNE HAGGERTY
SECRETARY (OUTGOING)$0$331,034$0$0$0$0$0$16,275$0$9,112$0$356,421$0$0
JAMES DOYLE
CONTRACTED CFO$0$225,037$0$0$0$0$0$2,398$0$24,272$0$251,707$0$0
DONNA SMITH
OPERATIONS MANAGER (OUTGOING)$144,968$0$0$0$0$0$5,843$0$8,465$0$159,276$0$0$0
ANITA LUCKETT
CO-EXECUTIVE DIRECTOR (OUTGOING)$139,426$0$0$0$2,873$0$5,746$0$8,488$0$156,533$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2BROWNSVILLE PARTNERSHIP, INC. EXPANDED ITS SERVICES TO PROVIDE EQUITABLE ACCESS TO SOCIAL SERVICES, EDUCATION, HEALTH, AND HOUSING. NEW ACTIVITIES INCLUDE AFFORDABLE HOUSING DEVELOPMENT AND MANAGEMENT, EARLY CHILDHOOD AND YOUTH PROGRAMS, WORKFORCE AND ECONOMIC DEVELOPMENT, AND EVALUATION AND KNOWLEDGE-SHARING TO IMPROVE COMMUNITY WELL-BEING.
FORM 990, PART VI, SECTION B, LINE 11BAN INDEPENDENT ACCOUNTANT PREPARED FORM 990 AND MANAGEMENT REVIEWS AND APPROVES BEFORE FILING. THE BOARD MEMBERS RECEIVE A COPY OF THE 990 BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER AND OFFICER MUST SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS, AND MUST PROMPTLY DISCLOSE IF ANY CIRCUMSTANCE ARISE THAT POSES A POTENTIAL CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OBTAINS AND ANALYZES ON A REGULARLY SCHEDULED BOARD MEETING THE COMPENSATION DATA RELATING TO TOP MANAGEMENT OF SIMILAR ORGANIZATIONS WHEN CONSIDERING THE INITIAL SALARY AND BENEFITS OF KEY EMPLOYEES, AS WELL AS INCREASES ON COMPENSATION. THE ORGANIZATION ALSO REGULARLY CONSIDERS INDUSTRY TRENDS REGARDING MANAGEMENT PAY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 202,868. MANAGEMENT AND GENERAL EXPENSES 34,375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237,243.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
COMMUNITY SOLUTIONS INTERNATIONAL INC
POBOX 3524 CHURCH ST STATIONNEW YORKNY10008273523909NON-PROFIT ENTITYDE501(C)(3)LINE 7N/A0
COMMUNITY SOLUTIONS 519 ROCKAWAY
POBOX 3524 CHURCH ST STATIONNEW YORKNY10008464930572NON-PROFIT ENTITYDE501(C)(2)0COMMUNITY SOLUTIONS INTERNATIONAL INC
BP LIVONIA HOUSING DEVELOPMENT FUND CORPORATION
POBOX 3524 CHURCH ST STATIONNEW YORKNY10008NON-PROFIT ENTITYNY501(C)(3)LINE 10Yes (1)BROWNSVILLE PARTNERSHIP INC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
SWIFT FACTORY LLC
60 LOVE LANEHARTFORDCT06112320452177TO PROVIDE AFFORDABLE HOUSINGCTN/A00
SWIFT FACTOR MASTER TENANT LLC
60 LOVE LANEHARTFORDCT06112823987897TO PROVIDE AFFORDABLE HOUSINGCTN/A00
NORTH CAPITOL COMMONS LP
720 OLIVE ST STE 2500ST LOUISMO06310463639658TO PROVIDE AFFORDABLE HOUSINGMON/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtOwnershipOwnershipPct
CS SWIFT LLC
60 LOVE LANEHARTFORDCT06112371768368TO PROVIDE AFFORDABLE HOUSINGCTN/AC0
NORTH CAPITOL COMMONS GP LLC
720 OLIVE ST STE 2500SAINT LOUISMO63101800948250TO PROVIDE AFFORDABLE HOUSINGMON/AC0
THE RISE HOUSING DEVELOPMENT FUND CORPORATION
519 ROCKAWAY AVEBROOKLYNNY11212880778331TO PROVIDE AFFORDABLE HOUSINGNYN/AC0
BROWNSVILLE RISE LLC
519 ROCKAWAY AVENUEBROOKLYNNY11581881909036TO PROVIDE AFFORDABLE HOUSINGNYC0BROWNSVILLE PARTNERSHIP INC1.00000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd