{"success":true,"data":{"_id":133846708,"filings":[{"Organization":{"value":null,"Person":["Brenda E Rosen","Kevin Moran","David Beer","Toby Sherman","benjamin stacks","Ian Shrank","Nicholas Tsang"],"Title":["President & CEO","CFO","Vice President","Secretary","treasurer","Chairman(thru 05/2019)","director (as of 05/2019)"],"Hours":[5.0,5.0,0.5,0.5,0.12,0.31,0.31],"Total Compensation":[13028,35087,37772,16711,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[13028,35087,37772,16711,0,0,0]},"Basic":{"value":null,"mission":"Owning, rehabilitating, and managing low-income housing projects that provide social service programs to the tenants residing in the buildings.","year":2019,"name":"BREAKING GROUND II HOUSING DEVELOPMENT FUND CORPORATION","phone":2123899300,"website":"www.breakingground.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENDA ROSEN","year_formation":1995,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"505 EIGHTH AVENUE 5TH FLOOR, NEW YORK, NY, 10018, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10018},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13025236,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11965949,"Total revenue":{"value":11965949,"DEVELOPER FEE INCOME":10249793,"GOVERNMENT CONTRACTS":1716156},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":154711,"Investment income total":154711,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":904576,"Other total":289653,"Royalties revenue":0,"Net rental income":614923,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2043112,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":660399,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":519953,"Pension plan contributions":13066,"Other employee benefits":91151,"Payroll taxes":36229},"Other expenses":{"value":1382713,"Management services":56253,"Legal":13416,"Accounting":5527,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":14160,"Information technology":0,"Royalties":0,"Occupancy":111922,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":45877,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1131314,"SECURITY EXPENSES":483991,"SOCIAL SERVICES TO RESIDENTS":415284,"BAD DEBT":122000,"REPAIRS AND MAINTENANCE":110039},"All other expenses":4244},"Functional Expenses":{"value":null,"Program Service Expenses":1973984,"Management And General Expenses":69128,"Fundraising Expenses":0}},"Assets":{"value":94336155,"Non-interest bearing cash":457093,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":268394,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":24205218,"Inventories for sale or use":0,"Prepaid expenses deferred charges":179030,"Land, building, equipment":388919,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":68837501},"Liabilities":{"value":10628830,"Sum of Total Liabilities":0,"Accounts payable, accrued":84147,"Grants payable":0,"Deferred, revenue":4372257,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6172426},"Fund balance":{"value":83707325,"Net assets without donor restriction":83707325,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9661653399324168,"percentile":0.8687091667807916},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.8431420359677169,"percentile":0.9776594311549625},"Liabilities to Assets Ratio":{"score":0.11266973940161118,"percentile":0.313685510288693},"Operating Reserve Ratio":{"score":46.172777116477214,"percentile":0.9794283201424986},"Officer Compensation Ratio":{"score":0.05021653242700351,"percentile":0.7556832639250772},"Program Expense Growth":{"score":-0.021081701187166076,"percentile":0.25712402988515004},"Revenue Growth":{"score":0.28305763885510227,"percentile":0.940347175736054},"Asset Growth":{"score":0.14966397446014754,"percentile":0.7815943974854962},"Independent Voting Board Pct":{"score":0.4,"percentile":0.12263016446670459},"Governance Policy Score":{"score":5.0,"percentile":0.3603717955204631},"Overall Score":{"score":0.7032096214406914,"percentile":0.8540797774890443}},"source_xml":"202012529349300051_public.xml"},{"Organization":{"value":null,"Person":["James Rubin","Brenda E Rosen","Toby Sherman","Bruce Angiolillo","Ellen Taus","Christopher Frissora","Robert Sideli","John A Mckegney","Kevin Moran"],"Title":["Chairman","President & CEO","Board Member/Director of HR","Secretary (Thru 12/14/14)","Treasurer (Thru 12/14/14)","Treasurer (As of 12/14/14)","Secretary (as of 12/14/14)","CFO (Thru 7/2014)","CFO (as of 7/2014)"],"Hours":[0.33,5.0,0.5,0.14,0.14,0.14,0.14,5.0,5.0],"Total Compensation":[0,13894,24467,0,0,0,0,148,5359],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,13894,24467,0,0,0,0,148,5359]},"Basic":{"value":null,"mission":"Owning, rehabilitating, and managing low-income housing projects that provide social service programs to the tenants residing in the buildings.","year":2014,"name":"Common Ground Community II HDFC","phone":2123899300,"website":"www.commonground.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENDA ROSEN","year_formation":1995,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"505 EIGHTH AVENUE 5TH FLOOR, NEW YORK, NY, 10018, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10018},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5699760,"Contributions":{"value":2067468,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2067468,"Related organizations":0},"Program revenue":{"value":3904188,"Total revenue":3904188,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-909610,"Investment income total":-909610,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":637714,"Other total":637714,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2284673,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":350536,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":265503,"Pension plan contributions":0,"Other employee benefits":43794,"Payroll taxes":41239},"Other expenses":{"value":1934137,"Management services":45500,"Legal":33554,"Accounting":4219,"Lobbying services":0,"Investment management fees":0,"Other services":723562,"Advertising":0,"Office expenses":18160,"Information technology":0,"Royalties":0,"Occupancy":217717,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":26560,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":632893,"CONTRACT SECURITY":360601,"ADMINISTRATIVE OVERHEAD":146779,"REPAIRS & MAINTENANCE":61168,"BUILDING MAINTENANCE":64345},"All other expenses":231972},"Functional Expenses":{"value":null,"Program Service Expenses":1895691,"Management And General Expenses":388982,"Fundraising Expenses":0}},"Assets":{"value":42498567,"Non-interest bearing cash":1539411,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":519047,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":10278912,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1081,"Land, building, equipment":614965,"Investments publicly traded":0,"Investments other":0,"Investments program related":-668646,"Intangible assets":0,"Other assets":30213797},"Liabilities":{"value":9714263,"Sum of Total Liabilities":0,"Accounts payable, accrued":557816,"Grants payable":0,"Deferred, revenue":950000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":160500,"Unsecured notes loans payable":0,"Other liabilities":8045947},"Fund balance":{"value":32784304,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":32784304,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8297428122098873,"percentile":0.6642550731876294},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5991632981037798,"percentile":0.9418708662213281},"Liabilities to Assets Ratio":{"score":0.2285786012502492,"percentile":0.2353121676474396},"Operating Reserve Ratio":{"score":18.60159725264841,"percentile":0.941299758157364},"Officer Compensation Ratio":{"score":0.019200997254311666,"percentile":0.9164243848859147},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":5.0,"percentile":0.3603717955204631},"Overall Score":{"score":0.656814371365657,"percentile":0.7582125209208974}},"source_xml":"201513149349302186_public.xml"},{"Organization":{"value":null,"Person":["BRENDA E ROSEN","DAVID BEER","JUDITH ROSENFELD","BENJAMIN STACKS","NICHOLAS TSANG","KEVIN MORAN"],"Title":["PRESIDENT & CEO","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","CFO"],"Hours":[5.92,8.43,8.87,0.06,0.21,5.92],"Total Compensation":[14471,50111,18423,0,0,50231],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[14471,50111,18423,0,0,50231]},"Basic":{"value":null,"mission":"Own, rehabilitate & manage low income housing projects.","year":2024,"name":"BREAKING GROUND II HOUSING DEVELOPMENT FUND CORPORATION","phone":2123899300,"website":"WWW.BREAKINGGROUND.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENDA ROSEN","year_formation":1995,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"505 EIGHTH AVENUE 5TH FLOOR, NEW YORK, NY, 10018, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10018},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10287949,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10581010,"Total revenue":{"value":10581010,"DEVELOPER FEE INCOME":8680484,"TENANT HOUSING (GOV'T CONTRACTS)":1900526},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-851060,"Investment income total":171124,"Net investment gain":-1022184,"Income from invest bond proceeds":0},"Other revenues":{"value":557999,"Other total":227406,"Royalties revenue":0,"Net rental income":330593,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2067217,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":564895,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":442055,"Pension plan contributions":10791,"Other employee benefits":82969,"Payroll taxes":29080},"Other expenses":{"value":1502322,"Management services":36405,"Legal":2918,"Accounting":940,"Lobbying services":0,"Investment management fees":0,"Other services":2615,"Advertising":0,"Office expenses":11272,"Information technology":0,"Royalties":0,"Occupancy":130258,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":89107,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1228807,"SECURITY EXPENSES":691642,"SOCIAL SVCS TO RESIDENT":410070,"REPAIRS AND MAINTENANCE":101893,"MISCELLANEOUS":25202},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1981136,"Management And General Expenses":86081,"Fundraising Expenses":0}},"Assets":{"value":125161803,"Non-interest bearing cash":423619,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1297394,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":25816362,"Inventories for sale or use":0,"Prepaid expenses deferred charges":218068,"Land, building, equipment":1223171,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":96183189},"Liabilities":{"value":19082046,"Sum of Total Liabilities":0,"Accounts payable, accrued":1590256,"Grants payable":0,"Deferred, revenue":7211364,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":8073943,"Unsecured notes loans payable":0,"Other liabilities":2206483},"Fund balance":{"value":106079757,"Net assets without donor restriction":106079757,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9583589918233064,"percentile":0.8574609491432577},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.7990642255322222,"percentile":0.9726362780202251},"Liabilities to Assets Ratio":{"score":0.15245902138370443,"percentile":0.28174176912752996},"Operating Reserve Ratio":{"score":60.54603991743489,"percentile":0.9839404121732512},"Officer Compensation Ratio":{"score":0.06445186934898466,"percentile":0.6891377829178036},"Program Expense Growth":{"score":0.01563247683313661,"percentile":0.38623574444237835},"Revenue Growth":{"score":0.02387845810814031,"percentile":0.4843166750236782},"Asset Growth":{"score":0.09996226486846471,"percentile":0.6830233145594109},"Independent Voting Board Pct":{"score":0.4,"percentile":0.12263016446670459},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6978954032072772,"percentile":0.8452566533403542}},"source_xml":"202523119349302187_public.xml"},{"Organization":{"value":null,"Person":["Brenda E Rosen","Toby Sherman","Robert Sideli","David Beer","benjamin stacks","Kevin Moran"],"Title":["President & CEO","Secretary","chairman","Vice President","treasurer","CFO"],"Hours":[5.0,0.5,0.12,0.5,0.12,5.0],"Total Compensation":[13837,9172,0,16129,0,12324],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[13837,9172,0,16129,0,12324]},"Basic":{"value":null,"mission":"Owning, rehabilitating, and managing low-income housing projects that provide social service programs to the tenants residing in the buildings.","year":2017,"name":"BREAKING GROUND II HOUSING DEVELOPMENT FUND CORPORATION","phone":2123899300,"website":"www.breakingground.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENDA ROSEN","year_formation":1995,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"505 EIGHTH AVENUE 5TH FLOOR, NEW YORK, NY, 10018, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10018},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7107454,"Contributions":{"value":1649035,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1649035,"Related organizations":0},"Program revenue":{"value":5064812,"Total revenue":{"value":5064812,"DEVELOPER FEE INCOME":4734812,"PROJECT GRANT ADVANCES":330000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":137889,"Investment income total":137889,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":255718,"Other total":255718,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1965929,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":568124,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":439111,"Pension plan contributions":9315,"Other employee benefits":81829,"Payroll taxes":37869},"Other expenses":{"value":1397805,"Management services":0,"Legal":43220,"Accounting":4647,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4666,"Information technology":0,"Royalties":0,"Occupancy":124031,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":91911,"Depreciation and depletion":0,"Insurance":34158,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1095172,"SECURITY EXPENSE":418820,"SOCIAL SERVICES TO RESIDENTS":413754,"ADMINISTRATIVE OVERHEAD":137833,"MISCELLANEOUS EXPENSES":124765},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1704007,"Management And General Expenses":261922,"Fundraising Expenses":0}},"Assets":{"value":67334194,"Non-interest bearing cash":424255,"Savings and temp cash investments":10827452,"Pledges and grants receivable":0,"Accounts receivable":717454,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":13067582,"Inventories for sale or use":0,"Prepaid expenses deferred charges":34262,"Land, building, equipment":1161118,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":41102071},"Liabilities":{"value":23198224,"Sum of Total Liabilities":0,"Accounts payable, accrued":111868,"Grants payable":0,"Deferred, revenue":13418190,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":450452,"Unsecured notes loans payable":0,"Other liabilities":9217714},"Fund balance":{"value":44135970,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":44135970,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8667693492491336,"percentile":0.7189399676153803},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.7233989836585647,"percentile":0.9628035581704041},"Liabilities to Assets Ratio":{"score":0.344523675444901,"percentile":0.18407722951724997},"Operating Reserve Ratio":{"score":34.25057263003903,"percentile":0.9718466636447284},"Officer Compensation Ratio":{"score":0.02617693721390752,"percentile":0.880038895322061},"Program Expense Growth":{"score":-0.06453448185498167,"percentile":0.17746471511164086},"Revenue Growth":{"score":0.18124904338117998,"percentile":0.8812276883890173},"Asset Growth":{"score":0.1428901620576443,"percentile":0.770586574566134},"Independent Voting Board Pct":{"score":0.4,"percentile":0.12263016446670459},"Governance Policy Score":{"score":5.0,"percentile":0.3603717955204631},"Overall Score":{"score":0.6437004240587693,"percentile":0.7258625989249223}},"source_xml":"201813189349311201_public.xml"},{"Organization":{"value":null,"Person":["BRENDA E ROSEN","DAVID BEER","JUDITH ROSENFELD","BENJAMIN STACKS","NICHOLAS TSANG","KEVIN MORAN"],"Title":["PRESIDENT & CEO","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","CFO"],"Hours":[5.26,8.16,8.45,0.08,0.16,5.26],"Total Compensation":[13827,47221,17273,0,0,47221],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[13827,47221,17273,0,0,47221]},"Basic":{"value":null,"mission":"Own, rehabilitate & manage low income housing projects.","year":2023,"name":"BREAKING GROUND II HOUSING DEVELOPMENT FUND CORPORATION","phone":2123899300,"website":"WWW.BREAKINGGROUND.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENDA ROSEN","year_formation":1995,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"505 EIGHTH AVENUE 5TH FLOOR, NEW YORK, NY, 10018, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10018},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4846250,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8110374,"Total revenue":{"value":8110374,"DEVELOPER FEE INCOME":6228609,"TENANT HOUSING (GOV'T CONTRACTS)":1881765},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-3803312,"Investment income total":171191,"Net investment gain":-3974503,"Income from invest bond proceeds":0},"Other revenues":{"value":539188,"Other total":301722,"Royalties revenue":0,"Net rental income":237466,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2019815,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":588962,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":471782,"Pension plan contributions":13367,"Other employee benefits":68479,"Payroll taxes":35334},"Other expenses":{"value":1430853,"Management services":52270,"Legal":7350,"Accounting":3751,"Lobbying services":0,"Investment management fees":0,"Other services":5869,"Advertising":0,"Office expenses":7881,"Information technology":0,"Royalties":0,"Occupancy":106429,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":77796,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1166743,"SECURITY EXPENSES":666133,"SOCIAL SVCS TO RESIDENT":412732,"REPAIRS AND MAINTENANCE":74852,"BAD DEBT":13026},"All other expenses":2764},"Functional Expenses":{"value":null,"Program Service Expenses":1889038,"Management And General Expenses":130777,"Fundraising Expenses":0}},"Assets":{"value":115715861,"Non-interest bearing cash":1098084,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1044311,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":23712114,"Inventories for sale or use":0,"Prepaid expenses deferred charges":135427,"Land, building, equipment":3225290,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":86500635},"Liabilities":{"value":17856836,"Sum of Total Liabilities":0,"Accounts payable, accrued":1585047,"Grants payable":0,"Deferred, revenue":6106377,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":8066929,"Unsecured notes loans payable":0,"Other liabilities":2098483},"Fund balance":{"value":97859025,"Net assets without donor restriction":97859025,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9352529810898523,"percentile":0.8242151563242651},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5832210472014444,"percentile":0.9385596653051891},"Liabilities to Assets Ratio":{"score":0.15431623500602049,"percentile":0.28039494750365845},"Operating Reserve Ratio":{"score":57.29032658931635,"percentile":0.9831486185343168},"Officer Compensation Ratio":{"score":0.06215519738193844,"percentile":0.6994413315054551},"Program Expense Growth":{"score":0.0208135155457759,"percentile":0.40864018111381223},"Revenue Growth":{"score":0.02487884467668423,"percentile":0.489359718532492},"Asset Growth":{"score":0.10925456052547536,"percentile":0.7049001815899678},"Independent Voting Board Pct":{"score":0.4,"percentile":0.12263016446670459},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6875876666001827,"percentile":0.8271226424055917}},"source_xml":"202413119349302756_public.xml"},{"Organization":{"value":null,"Person":["BRENDA E ROSEN","DAVID BEER","TOBY SHERMAN","BENJAMIN STACKS","NICHOLAS TSANG","KEVIN MORAN"],"Title":["PRESIDENT & CEO","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","CFO"],"Hours":[5.6,8.62,8.89,0.09,0.14,5.6],"Total Compensation":[12774,43943,19123,0,0,43787],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[12774,43943,19123,0,0,43787]},"Basic":{"value":null,"mission":"Own, rehabilitate & manage low income housing projects.","year":2022,"name":"BREAKING GROUND II HOUSING DEVELOPMENT FUND CORPORATION","phone":2123899300,"website":"WWW.BREAKINGGROUND.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENDA ROSEN","year_formation":1995,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"505 EIGHTH AVENUE 5TH FLOOR, NEW YORK, NY, 10018, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10018},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1951175,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1435338,"Total revenue":1435338,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":148053,"Investment income total":148053,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":367784,"Other total":182739,"Royalties revenue":0,"Net rental income":185045,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3331378,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":593193,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":432183,"Pension plan contributions":11214,"Other employee benefits":116088,"Payroll taxes":33708},"Other expenses":{"value":2738185,"Management services":56004,"Legal":2974,"Accounting":1910,"Lobbying services":0,"Investment management fees":0,"Other services":2505,"Advertising":0,"Office expenses":11379,"Information technology":0,"Royalties":0,"Occupancy":121233,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":80510,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2424378,"NYC HOUSING AUTH. FEES":1500000,"SECURITY EXPENSES":470691,"SOCIAL SVCS TO RESIDENT":253900,"PREDEVELOPMENT COSTS":199787},"All other expenses":37292},"Functional Expenses":{"value":null,"Program Service Expenses":3042127,"Management And General Expenses":289251,"Fundraising Expenses":0}},"Assets":{"value":113381926,"Non-interest bearing cash":800261,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":457286,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":22465681,"Inventories for sale or use":0,"Prepaid expenses deferred charges":134080,"Land, building, equipment":3260243,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":86264375},"Liabilities":{"value":18349336,"Sum of Total Liabilities":0,"Accounts payable, accrued":1622481,"Grants payable":0,"Deferred, revenue":5600707,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":9027666,"Unsecured notes loans payable":0,"Other liabilities":2098482},"Fund balance":{"value":95032590,"Net assets without donor restriction":95032590,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9131737677321516,"percentile":0.791930026664948},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.7073701743821031,"percentile":0.05543933075711698},"Liabilities to Assets Ratio":{"score":0.16183651704769947,"percentile":0.27510434538938405},"Operating Reserve Ratio":{"score":34.03454246260856,"percentile":0.9716530601975362},"Officer Compensation Ratio":{"score":0.03590916431578764,"percentile":0.8286222489642484},"Program Expense Growth":{"score":0.03330013858858467,"percentile":0.4631786947911784},"Revenue Growth":{"score":0.07117513893832139,"percentile":0.6853765736588676},"Asset Growth":{"score":0.12433308953776002,"percentile":0.7368347273360889},"Independent Voting Board Pct":{"score":0.4,"percentile":0.12263016446670459},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5629347025096267,"percentile":0.49570242919392377}},"source_xml":"202313109349301786_public.xml"},{"Organization":{"value":null,"Person":["BRENDA E ROSEN","DAVID BEER","TOBY SHERMAN","BENJAMIN STACKS","NICHOLAS TSANG","KEVIN MORAN"],"Title":["PRESIDENT & CEO","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","CFO"],"Hours":[5.0,0.5,0.5,0.12,0.31,5.0],"Total Compensation":[15888,41085,14836,0,0,40398],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[15888,41085,14836,0,0,40398]},"Basic":{"value":null,"mission":"Own, rehabilitate & manage low income housing projects.","year":2020,"name":"BREAKING GROUND II HOUSING DEVELOPMENT FUND CORPORATION","phone":2123899300,"website":"WWW.BREAKINGGROUND.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENDA ROSEN","year_formation":1995,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"505 EIGHTH AVENUE 5TH FLOOR, NEW YORK, NY, 10018, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10018},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11746551,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10343425,"Total revenue":{"value":10343425,"DEVELOPER FEE INCOME":8661318,"TENANT HOUSING (GOV'T CONTRACTS)":1642918,"MEMBERSHIP DUES (CSA)":39189},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":148921,"Investment income total":148921,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1254205,"Other total":579020,"Royalties revenue":0,"Net rental income":675185,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2291966,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":562464,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":424561,"Pension plan contributions":10427,"Other employee benefits":95185,"Payroll taxes":32291},"Other expenses":{"value":1729502,"Management services":57577,"Legal":7020,"Accounting":5063,"Lobbying services":0,"Investment management fees":0,"Other services":1910,"Advertising":0,"Office expenses":13987,"Information technology":0,"Royalties":0,"Occupancy":142065,"Travel":0,"Conferences and meetings":0,"Interest":2173,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":48307,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1431635,"SECURITY EXPENSES":455283,"BAD DEBT":434981,"SOCIAL SVCS TO RESIDENT":424596,"REPAIRS AND MAINTENANCE":116775},"All other expenses":19765},"Functional Expenses":{"value":null,"Program Service Expenses":1779660,"Management And General Expenses":512306,"Fundraising Expenses":0}},"Assets":{"value":106119684,"Non-interest bearing cash":3461049,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":327963,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":19935462,"Inventories for sale or use":0,"Prepaid expenses deferred charges":255264,"Land, building, equipment":572010,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":81567936},"Liabilities":{"value":12957774,"Sum of Total Liabilities":0,"Accounts payable, accrued":17249,"Grants payable":0,"Deferred, revenue":5334257,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7606268},"Fund balance":{"value":93161910,"Net assets without donor restriction":93161910,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7764774870133326,"percentile":0.598466564088518},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.8048817904080952,"percentile":0.9733467381909434},"Liabilities to Assets Ratio":{"score":0.12210528256001968,"percentile":0.3054187908552963},"Operating Reserve Ratio":{"score":46.30072348368169,"percentile":0.979480459692995},"Officer Compensation Ratio":{"score":0.048956659915548484,"percentile":0.7619702990944774},"Program Expense Growth":{"score":-0.016931565481908013,"percentile":0.26801519450283245},"Revenue Growth":{"score":0.19645976669949725,"percentile":0.8937716046945967},"Asset Growth":{"score":0.1435315523558825,"percentile":0.7716754975780995},"Independent Voting Board Pct":{"score":0.4,"percentile":0.12263016446670459},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6593702927225942,"percentile":0.7642956549528306}},"source_xml":"202103149349307200_public.xml"},{"Organization":{"value":null,"Person":["Brenda E Rosen","Toby Sherman","Robert Sideli","David Beer","benjamin stacks","Ian Shrank","Kevin Moran"],"Title":["President & CEO","Secretary","chairman (THRU 03/2018)","Vice President","treasurer","Chairman(AS OF 03/2018)","CFO"],"Hours":[5.0,0.5,0.31,0.5,0.12,0.31,5.0],"Total Compensation":[14205,19152,0,35785,0,0,33477],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[14205,19152,0,35785,0,0,33477]},"Basic":{"value":null,"mission":"Owning, rehabilitating, and managing low-income housing projects that provide social service programs to the tenants residing in the buildings.","year":2018,"name":"BREAKING GROUND II HOUSING DEVELOPMENT FUND CORPORATION","phone":2123899300,"website":"www.breakingground.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENDA ROSEN","year_formation":1995,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"505 EIGHTH AVENUE 5TH FLOOR, NEW YORK, NY, 10018, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10018},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":30388931,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9330704,"Total revenue":{"value":9330704,"GOVERNMENT CONTRACTS":1974697,"DEVELOPER FEE INCOME":3915539,"SPONSOR FEE INCOME":3440468},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20844932,"Investment income total":153907,"Net investment gain":20691025,"Income from invest bond proceeds":0},"Other revenues":{"value":213295,"Other total":213295,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1799700,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":685556,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":506313,"Pension plan contributions":10920,"Other employee benefits":130129,"Payroll taxes":38194},"Other expenses":{"value":1114144,"Management services":0,"Legal":17205,"Accounting":8045,"Lobbying services":0,"Investment management fees":0,"Other services":3276,"Advertising":0,"Office expenses":10777,"Information technology":0,"Royalties":0,"Occupancy":101832,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":69781,"Depreciation and depletion":0,"Insurance":53924,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":827560,"SOCIAL SERVICES TO RESIDENTS":378059,"SECURITY EXPENSE":373476,"REPAIRS AND MAINTENANCE":69166,"PROGRAM SUPPLIES AND EXPENSES":6859},"All other expenses":21744},"Functional Expenses":{"value":null,"Program Service Expenses":1652927,"Management And General Expenses":146773,"Fundraising Expenses":0}},"Assets":{"value":82347625,"Non-interest bearing cash":659554,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":356542,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":23034677,"Inventories for sale or use":0,"Prepaid expenses deferred charges":82303,"Land, building, equipment":1039353,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":57175196},"Liabilities":{"value":9622424,"Sum of Total Liabilities":0,"Accounts payable, accrued":124003,"Grants payable":0,"Deferred, revenue":3159271,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":300323,"Unsecured notes loans payable":0,"Other liabilities":6038827},"Fund balance":{"value":72725201,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":72725201,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9184458520864589,"percentile":0.7998120967027301},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9407777785931332,"percentile":0.987936850973948},"Liabilities to Assets Ratio":{"score":0.11685126316636332,"percentile":0.309970740684296},"Operating Reserve Ratio":{"score":45.756306606656665,"percentile":0.9792510860890669},"Officer Compensation Ratio":{"score":0.05702005889870534,"percentile":0.7230930474367622},"Program Expense Growth":{"score":-0.05027435488002943,"percentile":0.19792570871833015},"Revenue Growth":{"score":0.43109859584644095,"percentile":0.9733085170686011},"Asset Growth":{"score":0.15251136314872848,"percentile":0.7860588696900634},"Independent Voting Board Pct":{"score":0.4,"percentile":0.12263016446670459},"Governance Policy Score":{"score":5.0,"percentile":0.3603717955204631},"Overall Score":{"score":0.6803579917142197,"percentile":0.8118422128864929}},"source_xml":"201903169349306450_public.xml"},{"Organization":{"value":null,"Person":["BRENDA ROSEN","BRUCE ANGIOLILLO","ELLEN TAUS","JAMES RUBIN","TOBY SHERMAN","JOHN A MCKEGNEY"],"Title":["EXECUTIVE DIRECTOR/BOARD MEMBER","SECRETARY","TREASURER","PRESIDENT/CHAIR","BOARD MEMBER/DIRECTOR OF HR","CFO"],"Hours":[5.0,0.5,0.5,1.0,1.0,5.0],"Total Compensation":[14139,0,0,0,25388,16288],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[14139,0,0,0,25388,16288]},"Basic":{"value":null,"mission":"The tenants residing in the buildings. owning, rehabiliting, managing, maintaining and operating low-income housing projects and providing related social service programs to.","year":2013,"name":"COMMON GROUND COMMUNITY II HDFC","phone":2123899300,"website":"WWW.COMMONGROUND.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENDA ROSEN","year_formation":1995,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"505 EIGHTH AVENUE 5TH FLOOR, NEW YORK, NY, 10018, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10018},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2825855,"Contributions":{"value":2103878,"Other contributions":5000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2098878,"Related organizations":0},"Program revenue":{"value":219782,"Total revenue":{"value":219782,"DEVELOPMENT FEE INCOME":735137,"INVESTMENTS IN PARTNER":-515355},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":93058,"Investment income total":93058,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":409137,"Other total":409137,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2719837,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2719837,"Management services":462002,"Legal":105464,"Accounting":12930,"Lobbying services":0,"Investment management fees":0,"Other services":954434,"Advertising":0,"Office expenses":35714,"Information technology":0,"Royalties":0,"Occupancy":190136,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":55624,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":829210,"SECURITY":415447,"BAD DEBT":191287,"OVERHEAD":152472,"REPAIRS AND MAINTANENCE":70004},"All other expenses":74323},"Functional Expenses":{"value":null,"Program Service Expenses":2206210,"Management And General Expenses":513627,"Fundraising Expenses":0}},"Assets":{"value":39882573,"Non-interest bearing cash":2780089,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":896203,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":512,"Land, building, equipment":111370,"Investments publicly traded":0,"Investments other":0,"Investments program related":327072,"Intangible assets":0,"Other assets":35767327},"Liabilities":{"value":10533279,"Sum of Total Liabilities":0,"Accounts payable, accrued":315710,"Grants payable":0,"Deferred, revenue":1731035,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8486534},"Fund balance":{"value":29349294,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":29349294,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8111552273169311,"percentile":0.6396832429732625},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03751714082994351,"percentile":0.4961832636697856},"Liabilities to Assets Ratio":{"score":0.2641073082220648,"percentile":0.217732202289945},"Operating Reserve Ratio":{"score":14.663589398923538,"percentile":0.9245261818348636},"Officer Compensation Ratio":{"score":0.0205214503663271,"percentile":0.9095781439937642},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5925238089164728,"percentile":0.5834947043056502}},"source_xml":"201403179349304335_public.xml"},{"Organization":{"value":null,"Person":["James Rubin","Brenda E Rosen","Toby Sherman","Christopher Frissora","Robert Sideli","Peter Ezersky","David Beer","Kevin Moran"],"Title":["Chairman (THRU 6/2015)","President & CEO","Secretary (as of 6/2015)","Treasurer","Secretary (as of 6/2015)","Board Member (Thru 3/2015)","Vice President (As of 6/2015)","CFO"],"Hours":[0.66,5.0,0.5,0.14,0.14,0.34,0.5,5.0],"Total Compensation":[0,13857,11302,0,0,0,14965,7595],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,13857,11302,0,0,0,14965,7595]},"Basic":{"value":null,"mission":"Owning, rehabilitating, and managing low-income housing projects that provide social service programs to the tenants residing in the buildings.","year":2015,"name":"Common Ground Community II HDFC","phone":2123899300,"website":"www.breakingground.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENDA ROSEN","year_formation":1995,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"505 EIGHTH AVENUE 5TH FLOOR, NEW YORK, NY, 10018, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10018},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3914947,"Contributions":{"value":1571141,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1571141,"Related organizations":0},"Program revenue":{"value":1806304,"Total revenue":1806304,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":110512,"Investment income total":110512,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":426990,"Other total":426990,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1656140,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":439076,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":341538,"Pension plan contributions":0,"Other employee benefits":63673,"Payroll taxes":33865},"Other expenses":{"value":1217064,"Management services":68418,"Legal":32859,"Accounting":5156,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":311,"Information technology":0,"Royalties":0,"Occupancy":163857,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":30992,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":902196,"CONTRACT SECURITY":347576,"SOCIAL SERVICES TO RESIDENTS":299675,"ADMINISTRATIVE OVERHEAD":140800,"REPAIRS & MAINTENANCE":114145},"All other expenses":13275},"Functional Expenses":{"value":null,"Program Service Expenses":1608012,"Management And General Expenses":48128,"Fundraising Expenses":0}},"Assets":{"value":48530359,"Non-interest bearing cash":1037131,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":579805,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":10949621,"Inventories for sale or use":0,"Prepaid expenses deferred charges":493,"Land, building, equipment":1546748,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":34416561},"Liabilities":{"value":13504912,"Sum of Total Liabilities":0,"Accounts payable, accrued":523264,"Grants payable":0,"Deferred, revenue":3288511,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":678795,"Unsecured notes loans payable":0,"Other liabilities":9014342},"Fund balance":{"value":35025447,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":35025447,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9709396548600964,"percentile":0.8758440543610483},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5769700075122345,"percentile":0.9372453343697438},"Liabilities to Assets Ratio":{"score":0.2782776035100008,"percentile":0.2112373470461283},"Operating Reserve Ratio":{"score":29.303295011291315,"percentile":0.9661794178518142},"Officer Compensation Ratio":{"score":0.028813385341818928,"percentile":0.8661481274910906},"Program Expense Growth":{"score":-0.15714722798753678,"percentile":0.10601833246072626},"Revenue Growth":{"score":0.13131545021840654,"percentile":0.8224763574964353},"Asset Growth":{"score":0.09908739185699798,"percentile":0.6808488328702234},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":5.0,"percentile":0.3603717955204631},"Overall Score":{"score":0.6669309521164686,"percentile":0.7821850846225179}},"source_xml":"201643159349301734_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BRENDA E ROSEN","DAVID BEER","JUDITH ROSENFELD","BENJAMIN STACKS","NICHOLAS TSANG","KEVIN MORAN"],"Title":["PRESIDENT & CEO","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","CFO"],"Hours":[5.92,8.43,8.87,0.06,0.21,5.92],"Total Compensation":[14471,50111,18423,0,0,50231],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[14471,50111,18423,0,0,50231]},"Basic":{"value":null,"mission":"Own, rehabilitate & manage low income housing projects.","year":2024,"name":"BREAKING GROUND II HOUSING DEVELOPMENT FUND CORPORATION","phone":2123899300,"website":"WWW.BREAKINGGROUND.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENDA ROSEN","year_formation":1995,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"505 EIGHTH AVENUE 5TH FLOOR, NEW YORK, NY, 10018, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10018},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10287949,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10581010,"Total revenue":{"value":10581010,"DEVELOPER FEE INCOME":8680484,"TENANT HOUSING (GOV'T CONTRACTS)":1900526},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-851060,"Investment income total":171124,"Net investment gain":-1022184,"Income from invest bond proceeds":0},"Other revenues":{"value":557999,"Other total":227406,"Royalties revenue":0,"Net rental income":330593,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2067217,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":564895,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":442055,"Pension plan contributions":10791,"Other employee benefits":82969,"Payroll taxes":29080},"Other expenses":{"value":1502322,"Management services":36405,"Legal":2918,"Accounting":940,"Lobbying services":0,"Investment management fees":0,"Other services":2615,"Advertising":0,"Office expenses":11272,"Information technology":0,"Royalties":0,"Occupancy":130258,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":89107,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1228807,"SECURITY EXPENSES":691642,"SOCIAL SVCS TO RESIDENT":410070,"REPAIRS AND MAINTENANCE":101893,"MISCELLANEOUS":25202},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1981136,"Management And General Expenses":86081,"Fundraising Expenses":0}},"Assets":{"value":125161803,"Non-interest bearing cash":423619,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1297394,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":25816362,"Inventories for sale or use":0,"Prepaid expenses deferred charges":218068,"Land, building, equipment":1223171,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":96183189},"Liabilities":{"value":19082046,"Sum of Total Liabilities":0,"Accounts payable, accrued":1590256,"Grants payable":0,"Deferred, revenue":7211364,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":8073943,"Unsecured notes loans payable":0,"Other liabilities":2206483},"Fund balance":{"value":106079757,"Net assets without donor restriction":106079757,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9583589918233064,"percentile":0.8574609491432577},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.7990642255322222,"percentile":0.9726362780202251},"Liabilities to Assets Ratio":{"score":0.15245902138370443,"percentile":0.28174176912752996},"Operating Reserve Ratio":{"score":60.54603991743489,"percentile":0.9839404121732512},"Officer Compensation Ratio":{"score":0.06445186934898466,"percentile":0.6891377829178036},"Program Expense Growth":{"score":0.01563247683313661,"percentile":0.38623574444237835},"Revenue Growth":{"score":0.02387845810814031,"percentile":0.4843166750236782},"Asset Growth":{"score":0.09996226486846471,"percentile":0.6830233145594109},"Independent Voting Board Pct":{"score":0.4,"percentile":0.12263016446670459},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6978954032072772,"percentile":0.8452566533403542}},"source_xml":"202523119349302187_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}