{"success":true,"data":{"_id":932506794,"filings":[{"Organization":{"value":null,"Person":["ANTHONY MAMMINA","IVAN B HEYWARD","DIANTHA M WILSON","CAROLINE FAULKNER","LYSCHEL WIKERSON","GREGORY COLIMON"],"Title":["CHAIRMAN","FINANCING COMMITTEE CHAIR","FUNDRAISING COMMITTEE CHAIR","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,20.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate and maintain low income housing in the new york city area.","year":2024,"name":"NORTHCORE STUDIOS HOUSING DEVELOPMENT FUND CORPORATION","phone":9176849034,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREGORY COLIMON","year_formation":2024,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2024-02-09T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"539 ALABAMA AVENUE, BROOKLYN, NY, 11207, USA","city":"BROOKLYN","state":"NY","country":"USA","zip_code":11207},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"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":false,"Premiums Paid":false,"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":658582,"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":658582,"Total revenue":658582,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":838383,"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":838383,"Management services":63229,"Legal":4500,"Accounting":16500,"Lobbying services":0,"Investment management fees":0,"Other services":246813,"Advertising":0,"Office expenses":2842,"Information technology":23121,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":10576,"Payments to affiliates":0,"Depreciation and depletion":172203,"Insurance":48718,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":188664,"ELECTRICITY":65775,"WATER & SEWER":55453,"REPAIRS AND MAINTENANCE":48623,"GAS - HEAT":18813},"All other expenses":61217},"Functional Expenses":{"value":null,"Program Service Expenses":693781,"Management And General Expenses":144602,"Fundraising Expenses":0}},"Assets":{"value":791848,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":37204,"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":28703,"Land, building, equipment":715249,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10692},"Liabilities":{"value":5314658,"Sum of Total Liabilities":0,"Accounts payable, accrued":250411,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4751180,"Unsecured notes loans payable":0,"Other liabilities":313067},"Fund balance":{"value":-4522810,"Net assets without donor restriction":-4522810,"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":0.8275227431853938,"percentile":0.6612010907655499},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2730123204096073,"percentile":0.12153699070185761},"Liabilities to Assets Ratio":{"score":6.7117148745718875,"percentile":0.0061918971933671236},"Operating Reserve Ratio":{"score":0.9444943420847035,"percentile":0.4076158907607706},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5221854155779219,"percentile":0.3792851467577584}},"source_xml":"202522579349300002_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ANTHONY MAMMINA","IVAN B HEYWARD","DIANTHA M WILSON","CAROLINE FAULKNER","LYSCHEL WIKERSON","GREGORY COLIMON"],"Title":["CHAIRMAN","FINANCING COMMITTEE CHAIR","FUNDRAISING COMMITTEE CHAIR","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,20.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate and maintain low income housing in the new york city area.","year":2024,"name":"NORTHCORE STUDIOS HOUSING DEVELOPMENT FUND CORPORATION","phone":9176849034,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREGORY COLIMON","year_formation":2024,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2024-02-09T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"539 ALABAMA AVENUE, BROOKLYN, NY, 11207, USA","city":"BROOKLYN","state":"NY","country":"USA","zip_code":11207},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"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":false,"Premiums Paid":false,"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":658582,"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":658582,"Total revenue":658582,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":838383,"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":838383,"Management services":63229,"Legal":4500,"Accounting":16500,"Lobbying services":0,"Investment management fees":0,"Other services":246813,"Advertising":0,"Office expenses":2842,"Information technology":23121,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":10576,"Payments to affiliates":0,"Depreciation and depletion":172203,"Insurance":48718,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":188664,"ELECTRICITY":65775,"WATER & SEWER":55453,"REPAIRS AND MAINTENANCE":48623,"GAS - HEAT":18813},"All other expenses":61217},"Functional Expenses":{"value":null,"Program Service Expenses":693781,"Management And General Expenses":144602,"Fundraising Expenses":0}},"Assets":{"value":791848,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":37204,"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":28703,"Land, building, equipment":715249,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10692},"Liabilities":{"value":5314658,"Sum of Total Liabilities":0,"Accounts payable, accrued":250411,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4751180,"Unsecured notes loans payable":0,"Other liabilities":313067},"Fund balance":{"value":-4522810,"Net assets without donor restriction":-4522810,"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":0.8275227431853938,"percentile":0.6612010907655499},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2730123204096073,"percentile":0.12153699070185761},"Liabilities to Assets Ratio":{"score":6.7117148745718875,"percentile":0.0061918971933671236},"Operating Reserve Ratio":{"score":0.9444943420847035,"percentile":0.4076158907607706},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5221854155779219,"percentile":0.3792851467577584}},"source_xml":"202522579349300002_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}