Grand Concourse East Housing Development Fund Corporation

Grand Concourse East Housing Development Fund Corporation consistently generates around $2 million in revenue annually with no reported officer compensation.

EIN: 133806082 · Bronx, NY · NTEE: L20 · Updated: 2026-03-28

$2.1MRevenue
$631KAssets
80/100Mission Score (Excellent)
L20
Grand Concourse East Housing Development Fund Corporation Financial Summary
MetricValue
Total Revenue$2.1M
Total Expenses$2.2M
Program Spending85%
Net Assets$701K
Transparency Score80/100

Is Grand Concourse East Housing Development Fund Corporation Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Grand Concourse East Housing Development Fund Corporation directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Grand Concourse East Housing Development Fund Corporation

Grand Concourse East Housing Development Fund Corporation (EIN: 133806082) is a nonprofit organization based in Bronx, NY, classified under NTEE code L20. The organization reported total revenue of $2.1M and total assets of $631K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Grand Concourse East Housing Development Fund Corporation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

22Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Grand Concourse East Housing Development Fund Corporation is a mid-size nonprofit that has been operating for 22 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 1.2%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$2.0M
Total Expenses$2.2M
Surplus / Deficit$-166,861
Total Assets$1.9M
Total Liabilities$1.2M
Net Assets$701K
Operating Margin-8.2%
Debt-to-Asset Ratio63.3%
Months of Reserves10.4 months

Financial Health Grade: C

In 2023, Grand Concourse East Housing Development Fund Corporation reported a deficit of $167K with expenses exceeding revenue, holds 10.4 months of operating reserves (strong position), has a debt-to-asset ratio of 63.3% (high leverage).

Financial Trends

Over 13 years of filings (2011–2023), Grand Concourse East Housing Development Fund Corporation's revenue has grown at a compound annual growth rate (CAGR) of 1.2%.

YearRevenue ChangeExpense ChangeAsset Change
2023-16.0%-1.7%+31.3%
2022+13.9%+11.7%-5.5%
2021-3.3%+12.5%-35.9%
2020+0.9%-1.8%-25.0%
2019+2.1%-4.8%+22.9%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2004

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Grand Concourse East Housing Development Fund Corporation demonstrates consistent operational activity with revenues consistently around $2 million annually over the past decade. While the organization's assets have fluctuated, they generally maintain a healthy balance sheet, with assets exceeding liabilities in most periods. For instance, in 2023, assets were $1,909,740 against liabilities of $1,208,580. The consistent reporting of zero officer compensation across all available filings suggests a volunteer-led or externally managed executive structure, which can be a positive indicator of resource allocation directly to mission-related activities, though it warrants further investigation to understand the full compensation picture for key personnel. The organization's financial health appears stable, managing expenses close to or slightly below revenue in most years, indicating responsible fiscal management. For example, in 2022, revenue was $2,417,724 against expenses of $2,236,507. However, the latest filing for 2023 shows expenses exceeding revenue ($2,197,680 vs. $2,030,819), resulting in a deficit for that period. This single year's deficit, while not immediately alarming given the overall trend, is a point to monitor. The NTEE code L20 (Housing Development, Construction & Management) suggests a focus on tangible community benefit, and the consistent revenue stream indicates ongoing operations in this area. Transparency is generally good with consistent 990 filings. The absence of reported officer compensation is a notable aspect, potentially indicating a highly efficient or volunteer-driven leadership model, which could be seen as a strength in terms of direct program spending. However, without a detailed breakdown of program, administrative, and fundraising expenses, a precise assessment of spending efficiency is challenging. The consistent revenue and asset base suggest a well-established organization with a clear operational footprint in the Bronx.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Grand Concourse East Housing Development Fund Corporation with a Mission Score of 80 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Grand Concourse East Housing Development Fund Corporation allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$2.0MTotal Revenue
$2.2MTotal Expenses
$1.9MTotal Assets
$1.2MTotal Liabilities
$701KNet Assets
  • The organization reported a deficit of $167K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 63.3%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, suggesting either a fully volunteer executive leadership or that executive services are provided through a separate entity or contract not directly reported as officer compensation on the 990, which warrants further inquiry.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Grand Concourse East Housing Development Fund Corporation's IRS 990 filings:

  • Expenses exceeded revenue in the latest 2023 filing ($2,197,680 vs. $2,030,819).
  • Lack of detailed breakdown for program, administrative, and fundraising expenses in the provided data.
  • Unclear how executive functions are compensated given 0% officer compensation reported.

Strengths

The following positive indicators were identified for Grand Concourse East Housing Development Fund Corporation:

  • Consistent annual revenue generation around $2 million over a decade, indicating stable operations.
  • No reported officer compensation, potentially indicating high efficiency in leadership costs.
  • Assets consistently exceed liabilities in most years, demonstrating a generally healthy balance sheet.
  • Long history of consistent IRS 990 filings, indicating good transparency.

Frequently Asked Questions about Grand Concourse East Housing Development Fund Corporation

Is Grand Concourse East Housing Development Fund Corporation a legitimate charity?

Grand Concourse East Housing Development Fund Corporation (EIN: 133806082) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 80/100. It has 13 years of IRS 990 filings on record. Total revenue: $2.1M. 3 red flags identified. 4 strengths noted. Financial health grade: C.

How does Grand Concourse East Housing Development Fund Corporation spend its money?

Grand Concourse East Housing Development Fund Corporation directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Grand Concourse East Housing Development Fund Corporation tax-deductible?

Grand Concourse East Housing Development Fund Corporation is registered as a tax-exempt nonprofit (EIN: 133806082). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Grand Concourse East Housing Development Fund Corporation's spending goes to programs?

Grand Concourse East Housing Development Fund Corporation directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Grand Concourse East Housing Development Fund Corporation compare to similar nonprofits?

With a transparency score of 80/100 (Excellent), Grand Concourse East Housing Development Fund Corporation is above average for NTEE category L20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Grand Concourse East Housing Development Fund Corporation located?

Grand Concourse East Housing Development Fund Corporation is headquartered in Bronx, New York and files with the IRS under EIN 133806082. It is classified under NTEE code L20.

How many years of IRS 990 filings does Grand Concourse East Housing Development Fund Corporation have?

Grand Concourse East Housing Development Fund Corporation has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $2.1M in total revenue.

How does Grand Concourse East Housing Development Fund Corporation manage its executive functions without reporting officer compensation?

The consistent reporting of 0% officer compensation across all filings suggests that executive leadership may be volunteer-based, compensated through a related entity, or provided via a management contract not categorized as direct officer compensation on the 990. Further investigation into their operational structure would clarify this.

What caused the deficit in the 2023 fiscal year, where expenses exceeded revenue?

In 2023, expenses were $2,197,680 while revenue was $2,030,819, resulting in a deficit. While not immediately alarming given prior surpluses, understanding the specific drivers of this increase in expenses or decrease in revenue would provide insight into the organization's financial planning.

What is the specific breakdown of program, administrative, and fundraising expenses?

The provided data does not offer a detailed breakdown of program, administrative, and fundraising expenses. A more granular view of these categories would allow for a precise assessment of spending efficiency and resource allocation.

Filing History

IRS 990 filing history for Grand Concourse East Housing Development Fund Corporation showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Grand Concourse East Housing Development Fund Corporation's revenue has grown by 14.7%, moving from $1.8M to $2.0M. Total assets decreased by 12.4% over the same period, from $2.2M to $1.9M. Total functional expenses rose by 10.9%, from $2.0M to $2.2M. In its most recent filing year (2023), Grand Concourse East Housing Development Fund Corporation reported a deficit of $167K, with expenses exceeding revenue. The organization holds $1.2M in liabilities against $1.9M in assets (debt-to-asset ratio: 63.3%), resulting in net assets of $701K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $2.0M $2.2M $1.9M $1.2M
2022 $2.4M $2.2M $1.5M $704K View 990
2021 $2.1M $2.0M $1.5M $904K
2020 $2.2M $1.8M $2.4M $867K View 990
2019 $2.2M $1.8M $3.2M $982K View 990
2018 $2.1M $1.9M $2.6M $550K View 990
2017 $2.0M $1.8M $2.3M $466K View 990
2016 $2.1M $2.0M $2.0M $336K View 990
2015 $2.1M $1.9M $1.9M $378K View 990
2014 $1.9M $2.0M $1.6M $221K View 990
2013 $1.8M $1.8M $1.9M $412K View 990
2012 $1.9M $2.1M $1.9M $392K View 990
2011 $1.8M $2.0M $2.2M $430K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $2.0M, expenses of $2.2M, and assets of $1.9M (revenue -16.0% year-over-year).
  • 2022: Revenue of $2.4M, expenses of $2.2M, and assets of $1.5M (revenue +13.9% year-over-year).
  • 2021: Revenue of $2.1M, expenses of $2.0M, and assets of $1.5M (revenue -3.3% year-over-year).
  • 2020: Revenue of $2.2M, expenses of $1.8M, and assets of $2.4M (revenue +0.9% year-over-year).
  • 2019: Revenue of $2.2M, expenses of $1.8M, and assets of $3.2M (revenue +2.1% year-over-year).
  • 2018: Revenue of $2.1M, expenses of $1.9M, and assets of $2.6M (revenue +4.2% year-over-year).
  • 2017: Revenue of $2.0M, expenses of $1.8M, and assets of $2.3M (revenue -4.2% year-over-year).
  • 2016: Revenue of $2.1M, expenses of $2.0M, and assets of $2.0M (revenue +3.0% year-over-year).
  • 2015: Revenue of $2.1M, expenses of $1.9M, and assets of $1.9M (revenue +8.3% year-over-year).
  • 2014: Revenue of $1.9M, expenses of $2.0M, and assets of $1.6M (revenue +6.4% year-over-year).
  • 2013: Revenue of $1.8M, expenses of $1.8M, and assets of $1.9M (revenue -3.7% year-over-year).
  • 2012: Revenue of $1.9M, expenses of $2.1M, and assets of $1.9M (revenue +5.4% year-over-year).
  • 2011: Revenue of $1.8M, expenses of $2.0M, and assets of $2.2M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Grand Concourse East Housing Development Fund Corporation:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Grand Concourse East Housing Development Fund Corporation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

Other Nonprofits in New York

Explore more nonprofits based in New York with AI-powered transparency reports.

View all New York nonprofits →

Similar Organizations (NTEE L20)

Other nonprofits classified under NTEE code L20.

View all L20 nonprofits →

Explore Related Nonprofits

Browse by State