2024-03-21T16:18:20-05:00 2023-06-30 271490692 TIDWELL GROUP LLC 3595 GRANDVIEW PARKWAY STE 500 BIRMINGHAM AL 35243 990 2022-07-01 341977017 FOUR STREETS HOUSING DEVELOPMENT FUND CORPORATION FOUR 7184539490 132 RALPH AVENUE BROOKLYN NY 11233 JEFFERY DUNSTON PRESIDENT 7184539490 2024-03-21 1 JEFFERY DUNSTON 000000000 0 RYDER MATHIAS CPA P01394169 2058221010 2024-03-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFFREY DUNSTON 132 RALPH AVENUE BROOKLYN NY 11233 456638 0 X N/A X 2004 NY TO PROVIDE AFFORDABLE HOUSING FOR PERSONS OF LOW INCOME IN SECTIONS OF BROOKLYN, NEW YORK. 3 3 0 0 0 0 0 0 461300 454743 1655 1895 34622 0 497577 456638 0 0 0 0 0 0 0 0 0 581494 746682 581494 746682 -83917 -290044 5447290 5273999 7132065 7230000 -1684775 -1956001 TO PROVIDE AFFORDABLE HOUSING FOR PERSONS OF LOW INCOME IN SECTIONS OF BROOKLYN, NEW YORK. 0 0 689686 454743 TO PROVIDE UNITS FOR RESIDENTIAL HOUSING FOR PERSONS OF LOW INCOME IN SECTIONS OF BROOKLYN, NEW YORK. 689686 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X NORTHEAST BROOKLYN HOUSING DEVELOPMENT CORPORATION 7184539490 132 RALPH AVENUE BROOKLYN NY 11233 JEFFREY DUNSTON DIRECTOR 0.20 0.25 X X 0 300277 0 NATHANIEL MONTGOMERY DIRECTOR 0.30 0.25 X 0 0 0 LUCY ALVAREZ DIRECTOR 0.30 0.25 X 0 0 0 0 300277 0 0 0 1 0 0 RENTAL INCOME 531110 454743 454743 454743 1895 1895 456638 454743 0 1895 39430 39430 7781 7781 8500 8500 6168 6168 7095 6818 277 128421 128421 20234 20234 193427 193427 89816 89816 BAD DEBT EXPENSE 140483 140483 MAINTENANCE SERVICES 81271 81271 REPAIRS AND MAINTENANCE 14090 14090 OTHER EXPENSE 8789 8789 1177 1177 746682 689686 56996 0 19503 1774 46075 38239 61660 69901 7547902 2589284 5132911 4958618 20687 18281 166454 187186 5447290 5273999 311 117204 6944826 6924084 186928 188712 7132065 7230000 X -1684775 -1956001 -1684775 -1956001 5447290 5273999 X -290044 18818 X X 0 1 X 1 0 X X 1 NORTHEAST BROOKLYN HDC 112737223 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 7528564 2574151 4954413 19338 15133 4205 4958618 DEVELOPER FEE PAYABLE 64439 TENANT SECURITY DEPOSIT PAYABLE 28580 PREPAID RENT 18710 DUE TO AFFILIATES -62895 WATER AND SEWER & RE TAX 148438 ACCRUED EXPENSES -14707 HAP SUSPENSE 6147 188712 456638 0 456638 0 456638 746682 0 746682 0 746682 X 0 0 0 0 0 0 0 0 0 JEFFREY DUNSTON DIRECTOR 0 300277 0 0 0 0 0 0 0 0 0 300277 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE 990 TO OBTAIN AN UNDERSTANDING OF THE REPORTING REQUIREMENTS AND TO ENSURE IT IS ACCURATE AND COMPLETED. SUBSEQUENTLY, A COPY OF THE DRAFT 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD OF DIRECTORS WILL MEET WITH MANAGEMENT TO DISCUSS THE 990 AND RESOLVE ANY QUESTIONS THAT MAY ARISE. UPON APPROVAL FROM THE BOARD OF DIRECTORS, THE 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS, AND EMPLOYEES REPORT ANNUALLY IF THERE IS ANY CONFLICT OF INTEREST THAT APPEARS TO EXIST. IF THERE IS A CONFLICT OF INTEREST, THEN THE MANAGEMENT AND THE BOARD OF DIRECTORS WILL MEET WITH THE INDIVIDUAL TO OBTAIN ALL THE FACTS. SUBSEQUENTLY, A VOTE WILL ENSURE IF THE MATTER IS INDEED A CONFLICT OF INTEREST. IF IT IS FOUND TO BE A CONFLICT OF INTEREST, THEN THE INDIVIDUAL WILL REFRAIN FROM PARTICIPATING IN THE DELIBERATION AND DECISION MAKING CONCERNING THE MATTER THAT GIVES RISE TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE CEO SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND THEN SENT TO HUMAN RESOURCES AND OTHER KEY EMPLOYEES. THIS PROCESS IS DONE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH OVERSEES THE FINANCIAL STATEMENTS AND IS INVOLVED IN TH ESELECTION OF THE INDEPENDENT ACCOUNTANT WHICH COMPLETES THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XI, LINE 9 THE ORGANIZATION HAD UNREALIZED GAINS ON SECURITIES OF 18,818 FOR THE CURRENT TAX YEAR. NORTHEAST BROOKLYN HDC 132 RALPH AVENUE BROOKLYN NY 11233 112737223 RENTAL PROPERTY NY 501(C)3 LINE 7 NOT APPLICABLE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0