BREAKING GROUND II HOUSING DEVELOPMENT FUND CORPORATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BREAKING GROUND II HOUSING DEVELOPMENT FUND CORPORATION (EIN 13-3846708)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201113189349304586
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T14:30:18-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100174011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133846708 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Common Ground Community II HDFC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 2123899343 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EIGHTH AVENUE 15TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Eduardo ronquillo | Name |
| Title | controller | Title |
| Date Signed | 2011-11-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125429609 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TIMOTHY MARX EXEC DIRECTOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EIGHTH AVENUE 15TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8926846 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMMONGROUND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | OPERATION OF THREE HOUSING PROJECTS IN HARTFORD, CT AND NEW YORK CITY TO PROVIDE HOUSING, ACCESS TO JOB TRAINING, AND EMPLOYMENT SERVICES TO ELIGIBLE YOUNG ADULTS, FORMERLY HOMELESS, & LOW INCOME SINGLE ADULTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5032712 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 795657 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7268455 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4391936 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 107 | InvestmentIncomePriorYear |
| Investment Income Current Year | -99 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11056 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3739352 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12312330 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8926846 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 166941 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 100179 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1002948 | OtherExpensePriorYear |
| Other Expenses Current Year | 686614 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1169889 | TotalExpensesPriorYear |
| Total Expenses Current Year | 786793 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11142441 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8140053 | RevenuesLessExpensesCY |
| Total Assets BOY | 19915491 | TotalAssetsBOY |
| Total Assets EOY | 31440625 | TotalAssetsEOY |
| Total Liabilities BOY | 2787000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6181192 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17128491 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25259433 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | COMMON GROUND COMMUNITY II HDFC WAS FORMED AND IS OPERATED FOR THE CHARITABLE PURPOSE OF OWNING, REHABILITATING, MANAGING, MAINTAINING, AND OPERATING SUPPORTIVE HOUSING. THE COMPANY CURRENTLY OPERATES A 416 UNIT BUILDING CALLED THE PRINCE GEORGE, a 190 unit building called the Brook in Bronx New York and a 70 unit building in Hartford Connecticut. Common Ground II HAS one further PROJECT nearing completion: THE LEE Building IN NEW YORK CITY which will be home to 262 residents, including adults with special needs and low-income working adults; 55 units will be reserved for young adults aging out of foster care and at risk of homelessness. All of THESE HOUSING PROJECTS HAVE AND WILL PROVIDE HOUSING, ACCESS TO JOB TRAINING, AND EMPLOYMENT SERVICES TO QUALIFYING YOUNG ADULTS, FORMERLY HOMELESS, AND LOW INCOME SINGLE ADULTS. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 773310 | Expense |
| Grants | 0 | Grants |
| Revenue | 4391936 | Revenue |
| Description | Common Ground Community II HDFC's ("CGII") primary exempt purpose is to support the charitable mission of its parent organization, Common Ground Community HDFC. CGII accomplishes this mission by owning, rehabilitating, managing, maintaining, and operating supportive housing for low income and and formerly homeless single adults. Supportive housing is permanent housing with social services for the formerly homeless, people with mental and/or medical disabilities, the elderly, and low-income individuals. Supportive housing combines affordable accommodations with services like mental health and substance abuse counseling, job training and placement, community activities, and help with life skills like cooking and money management. | Description |
| Total Program Service Expense | 773310 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EDUARDO RONQUILLO CONTROLLER | NamePerson |
| Telephone Number | 2123899343 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EIGHTH AVE 15TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PETER EZERSKY | ||||||
| CHAIRMAN | 1.0 | X | 0 | 0 | 0 | |
| BRUCE ANGIOLILLO | ||||||
| SECRETARY | 1.0 | X | 0 | 0 | 0 | |
| ROWAN MURPHY | ||||||
| TREASURER | 1.0 | X | 0 | 0 | 0 | |
| ROSANNE HAGGERTY | ||||||
| PRESIDENT | 1.0 | X | 0 | 214148 | 15922 | |
| david beer | ||||||
| vice president | 1.0 | X | 0 | 151307 | 28685 | |
| michael kurtz | ||||||
| chief financial officer | 1.0 | 0 | 133973 | 7028 | X | |
| timothy marx | ||||||
| executive director | 1.0 | 0 | 213852 | 16441 | X | |
| eduardo ronquillo | ||||||
| controller | 1.0 | 0 | 134719 | 15915 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 847999 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 83991 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 795657 | GovernmentGrants |
| Total Contributions | 795657 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEVELOPMENT FEE INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4391936 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4391936 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4391936 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -99 | TotalRevenueColumn |
| Exclusion | $36 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| FORGIVENESS OF LOAN | 900099 | 332778 | $332,778 |
| SALE OF HISTORIC TAX CREDITS | 900099 | 3410224 | $3,410,224 |
| OTHER INCOME | 900099 | -3650 | -$3,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3739352 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8926846 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4391936 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,739,388 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94692 | Total |
| Program Services | 94692 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5487 | Total |
| Program Services | 5487 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2449 | Total |
| Program Services | 2449 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437 | Total |
| Program Services | 437 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107766 | Total |
| Program Services | 107766 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| TENANT CONTRACTUAL SERVICE | 361928 | 361928 |
| TENANT HOUSING ASSISTANCE | ||
| CONTRACT SECURITY | 183187 | 183187 |
| BAD DEBT EXPENSES | ||
| UTILITIES |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30847 | Total |
| Program Services | 17364 | ProgramServices |
| Management And General | 13483 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 786793 | Total |
| Program Services | 773310 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66964 | BOY |
| EOY | 5009117 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73242 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10207559 | BOY |
| EOY | 11743973 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7537410 | BOY |
| EOY | 12717830 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 574244 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 241811 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 0 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 241811 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1456072 | BOY |
| EOY | 1446552 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 281342 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19915491 | BOY |
| EOY | 31440625 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158510 | BOY |
| EOY | 180076 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2640000 | BOY |
| EOY | 3930692 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -11510 | BOY |
| EOY | 2070424 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2787000 | BOY |
| EOY | 6181192 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17128491 | BOY |
| EOY | 25259433 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17128491 | BOY |
| EOY | 25259433 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19915491 | BOY |
| EOY | 31440625 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 8140053 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -9111 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 686102 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 281962 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1155219 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5032712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 795657 | CurrentTaxYear |
| Total | 7951652 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 686102 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 281962 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1155219 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5032712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 795657 | CurrentTaxYear |
| Total | 7951652 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7951652 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84232 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33110 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63274 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36 | CurrentTaxYear |
| Total | 187817 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2531 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3844 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3743002 | CurrentTaxYear |
| Total | 3769808 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11909277 | TotalSupport |
| Gross Receipts From Admissions Etc | 15083284 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.66769 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97895 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 241811 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 241811 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 241811 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATED ORGANIZATION | Description |
| Amount | $2,070,424 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2070424 | TotalOfAmounts |
| Total Revenue | 8926846 | TotalRevenue |
| Total Expenses | 786793 | TotalExpenses |
| Excess Or Deficit For Year | 8140053 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -9385 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -9385 | TotalAdjustments |
| Excess Or Deficit Per FS | 8130668 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8917461 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -9385 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -9385 | RevenueNotRptdF990 |
| Revenue Subtotal | 8926846 | RevenueSubtotal |
| Total Revenue Per Form990 | 8926846 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 786793 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 786793 | ExpensesSubtotal |
| Total Expenses Per Form990 | 786793 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 | PART X - OTHER LIABILITIES | On January 1, 2009, Common Ground adopted a new accounting standard which requires that a tax position be recognized or derecognized based on a "more-like-than-not" threshold. The accounting standard establishes criterion that an individual tax position has to meet for some or all of the benefits of that position to be recognized in an entity's financial statements. On initial application, this criterion will be applied to all tax positions for which the statute of limitations remains open. Only tax positions that meet the "more-likely-than-not" recognition threshold at the adoption date will be recognized or continue to be recognized. The adoption of this guidance did not have an impact on Common Ground's consolidated financial statements, as management believes that there are no uncertain tax positions within its consolidated financial statements. Common Ground has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it has nexus; and to review other matters that may be considered tax positions. The tax years ending 2007, 2008, 2009 and 2010 are still open to audit for both federal and state purposes. |
| reconciliation | parts xi, xii, xiii | Common Ground Community HDFC files a consolidated audited financial statement with all of its tax-exempt subsidiaries. The reconciliation in part XI of Schedule D reconciles back to Common Ground's Community II's financial information as presented in the audited financial statements and not to the consolidated numbers (inclusive of all subsidiaries). Common Ground's Community II's change in net assets for the year is $8,130,668. |
| Schedule D, Part VI - Fixed Assets | The organization has not calculated any depreciation on its building assets. Please note there is no depreciation expense on Part IX, Line 22. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROSANNE HAGGERTY | |||||||||||||
| 0 | 214148 | 0 | 0 | 0 | 0 | 0 | 8774 | 0 | 7148 | 0 | 230070 | ||
| david beer | |||||||||||||
| 0 | 151307 | 0 | 0 | 0 | 0 | 0 | 7908 | 0 | 20777 | 0 | 179992 | 0 | 0 |
| timothy marx | |||||||||||||
| 0 | 213852 | 0 | 0 | 0 | 0 | 0 | 7193 | 0 | 9248 | 0 | 230293 | ||
| eduardo ronquillo | |||||||||||||
| 0 | 134719 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15915 | 0 | 150634 | ||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, Line 11 | The 990 preparation process is discussed with the CGC audit committee at the time that the annual audited financial statements are presented to the board by our independent auditors, Grant Thornton. All 990's are prepared by the CGC finance department and reviewed by a tax partner at Grant Thornton. The 990's must agree to the audited financial statements. Drafts are submitted to CGC's CFO for review, after which final returns are produced. The 990's are reviewed by the Chair of the Audit Committee, along with CGC's CFO and Executive Director. Final returns are authorized and filed by the CFO. All 990's are posted to a secure web site, with limited access for CGC Board Members only. An email is sent to all board members to inform them when the returns are available for review. The Grant Thornton tax partner will make a summary presentation of the 990's to the entire board at the December board meeting. | |
| FORM 990, PART VI, Line 12 | Conflict of Interest: All board members and senior management of CGC are required to sign a conflict of interest policy statement at the start of their service. The conflict of interest policy is monitored and enforced by the CFO. Cash Disbursements: The organization's accounts payable processes requires all disbursement vouchers have the signatures of the department supervisor and a finance department manager. All checks are manually signed by the controller, and checks over $10,000 are signed by both the controller and CFO. We believe that these levels of review and approval are adequate to monitor compliance with the conflict policy. line 15 - The organization does not compensate any of the individuals reported in Part VII of the Form 990; all compensation is paid by a related organization, Common Ground Management Corporation. The processes for determining the compensation of those individuals is reported on that organization's annual Form 990. | |
| FORM 990, PART VI, Line 19 | CGC makes its Form 990 available to the public by retaining a copy at its place of business. The Form 990 is likewise published on the internet at www.guidestar.org. CGC's governing documents, conflict statement, financial statements and annual audit are available upon request. A summary of the annual financial statements are published as part of the organization's annual report, which is both printed and available via the public web site at www.commonground.org. | |
| PART IX, General Note | The organization's functional expense breakout conforms to the presentation made in the audited financial statements. Common Ground Community HDFC II is part of a group of entities all working together to perform Common Ground's tax-exempt mission of providing housing to those in need. In that regard, many of the administrative expenditures incurred throughout the year are incurred by one organization, Common Ground Management, on behalf of all of the entities that undertake the actual housing programs. Centralizing the adminstrative tasks in one entity allows the remainder of the Common Ground entities to focus on their mission of providing low income housing. Accordingly, for Part IX purposes, Common Ground II does not have significant administrative expenditures to report on part IX of the Form 990. Part IX, Line 7 The organization does not pay any employees directly. (Please refer to Part V, Line 2a where 0 is reported for the number of employees reported on Form W-3). All salary expenses reported on Line 7 of Part VIII of the Form 990 represent an allocation of salary expense from an affiliated organization, Common Ground Management Inc. The allocation is based on actual services rendered to the organization by employees that receive their physical W-2 from Common Ground Management, Inc. | |
| reconciliation of net assets | Equity in Earnings of Wholly owned Subsidiary (9,385) Brook Avenue Net Assets: 274 ----------- $(9,111) | Part XI, line 5 |
| Form 990, Part III, Line 2 | The Brook, Common Grounds first construction project in the Bronx, is a six-story residence that will play a key role in revitalizing the surrounding community. The 190-unit building includes ground floor community and retail space and provides permanent supportive housing to low-income workers, people with HIV/AIDS, and chronically homeless individuals, including individuals with mental illness. Residents began moving into The Brook on January 20, 2010. While not a new program per se, the opening of this building represents a significant push by Common Ground into the Bronx Community. In addition, Common Ground opened the Betty Ruth and Milton B. Hollander Foundation Center. The Building is used for 70 mixed-income residential apartments with 13,000 square feet of ground-floor commercial space, helping to further downtown Hartfords revitalization. Fifty-six affordable apartments, consisting of studios and one- and two-bedroom units, are available for households earning 60% of the area median income. While not a new program per se, the opening of this building represents a significant push by Common Ground into the state of Connecticut. | |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ROSANNE HAGGERTY TITLE:PRESIDENT HOURS:40 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:david beer TITLE:vice president HOURS:40 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:michael kurtz TITLE:chief financial officer HOURS:40 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:timothy marx TITLE:executive director HOURS:40 | FORM 990 PART VII |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| COMMON GROUND VENTURES | |||||||||
| 505 8TH AVE 15TH FLOOR | NEW YORK | NY | 10018 | 133705242 | housing | NY | 501(c)(3) | 9 | NA |
| Common Ground Community HDFC | |||||||||
| 505 8th Ave 15th Floor | NEW YORK | NY | 10018 | 113048002 | housing | NY | 501(c)(3) | 9 | NA |
| Common Ground Community III HDFC | |||||||||
| 505 8th Ave 15th Floor | NEW YORK | NY | 10018 | 134138205 | housing | NY | 501(c)(3) | 7 | NA |
| Common Ground Community IV HDFC | |||||||||
| 505 8th Ave 15th Floor | NEW YORK | NY | 10018 | 134196931 | housing | NY | 501(c)(3) | 7 | NA |
| Common Ground Management Corp | |||||||||
| 505 8th Ave 15th Floor | NEW YORK | NY | 10018 | 133871134 | housing | NY | 501(c)(3) | 9 | NA |
| Common Ground of RC Corp | |||||||||
| 505 8th Ave 15th Floor | NEW YORK | NY | 10018 | 134074775 | housing | NY | 501(c)(3) | 11E | NA |
| Common Ground Jobs Training Corp | |||||||||
| 505 8th Ave 15th Floor | NEW YORK | NY | 10018 | 133705243 | housing | NY | 501(c)(3) | 9 | NA |
| St Mark's Brownsville Housing Dev Fund | |||||||||
| 505 8th Ave 15th Floor | NEW YORK | NY | 10018 | 141971582 | housing | NY | 501(c)(3) | 7 | na |
| Brook Avenue HDFC | |||||||||
| 505 8th Ave 15th Floor | NEW YORK | NY | 10018 | 412217113 | housing | NY | 501(c)(3) | 9 | na |
Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | Code VCodeVAmount | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Prince George Associates LP | ||||||||||||||
| 505 Eight Ave 15th Floor | new york | NY | 10018 | 133967825 | HOUSING SUPPOrt | NY | Prince George G | RELATED | 100 | 100 | false | $0 | false | 1.00000 |
| 410 Asylum St Historic LLC | ||||||||||||||
| 505 Eight Ave 15th Floor | NEW YORK | NY | 10018 | 261676586 | LOW INCOME HOusin | CT | CG 410 Asylum H | RELATED | 100 | 100 | false | $0 | false | 1.00000 |
| 410 Asylum St LLC | ||||||||||||||
| 505 Eight Ave 15th Floor | NEW YORK | NY | 10018 | 261676401 | LOW INCOME HOusin | CT | CG 410 Asylum L | RELATED | 100 | 100 | false | $0 | false | 1.00000 |
| BROOK AVENUE HOUSING LP | ||||||||||||||
| 505 Eight Ave 15th Floor | NEW YORK | NY | 10018 | 611540613 | HOUSING SUPPOrt | NY | CG Brook Ave Ho | RELATED | 100 | 100 | false | $0 | false | 1.00000 |
| Pitt St LP | ||||||||||||||
| 505 Eight Ave 15th Floor | New York | NY | 10018 | 421815798 | HOUSING SUPPOrt | NY | Pitt St Housing | RELATED | 1 | 100 | false | $0 | false | 1.00000 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Prince George GP Corp | |||||||||||
| 505 Eight Ave 15th Floor | NEW YORK | NY | 10018 | 133967821 | HOUSING SUPPOrt | NY | CG COMMUNITY II | C CORP | 100 | 100 | 1.00000 |
| Hegeman HDFC | |||||||||||
| 505 Eight Ave 15th Floor | NEW YORK | NY | 10018 | 450574352 | HOUSING SUPPOrt | NY | CG COMMUNITY II | C CORP | 100 | 100 | 1.00000 |
| Common Ground Pitt Street HDFC | |||||||||||
| 505 Eight Ave 15th Floor | NEW YORK | NY | 10018 | 161777395 | HOUSING SUPPOrt | NY | CG COMMUNITY II | C CORP | 100 | 100 | 1.00000 |
| Pitt Street Housing Corp | |||||||||||
| 505 8th Avenue | New York | NY | 10018 | 421715796 | HOUSING SUPPOrt | NY | NA | C Corp | 1 | 100 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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