Bridge Street Awme Church Hdfc
- Assets
- $1.3m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 3
- Location
- Queens Village, NY
- Founding
- Data as of
- 09/2023
- EIN
- 27-0132244
Organization Overview
Bridge Street Awme Church Hdfc is located in Queens Village, NY. As of 09/2023, Bridge Street Awme Church Hdfc employed 3 individuals. Bridge Street Awme Church Hdfc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Bridge Street Awme Church Hdfc generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $1.4m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING HOUSING SERVICES TO LOW INCOME SENIOR CTIZENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR CITIZEN HOUSING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mr Charles Drake Chairman | Trustee | 5 | $0 |
Dr Nellie Bailey Secretary | Trustee | 5 | $0 |
Mr James Murray Treasurer | Trustee | 5 | $0 |
Dr Robert Williams Vice Chairman | Trustee | 5 | $0 |
Ms Christine Powell Member | Trustee | 5 | $0 |
Ms Shirley Canty Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,031,570 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,031,570 |
| Total Program Service Revenue | $321,511 |
| Investment income | $5,255 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,364,963 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $208,933 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $80,831 |
| Payroll taxes | $10,783 |
| Fees for services: Management | $61,404 |
| Fees for services: Legal | $16,123 |
| Fees for services: Accounting | $25,788 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $20,674 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $137,228 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,840 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $288,151 |
| Insurance | $83,447 |
| All other expenses | $456 |
| Total functional expenses | $1,425,547 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,698 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $24,160 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $64,084 |
| Net Land, buildings, and equipment | $512,727 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $591,327 |
| Total assets | $1,251,996 |
| Accounts payable and accrued expenses | $1,268,578 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,246,139 |
| Total liabilities | $3,514,717 |
| Net assets without donor restrictions | -$2,262,721 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,251,996 |