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ObjectId: 202133089349304003 - Submission: 2021-11-04
TIN: 04-3661106
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
20
Open to Public Inspection
Name of the organization
145 SOUTH 3RD STREET HOUSING DEVELOPMENT
FUND CORPORATION
Employer identification number
04-3661106
Part I
Identification of Disregarded Entities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
Part II
Identification of Related Tax-Exempt Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
(1)
197-201 ROEBLING STREET HDFC
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
11-2738733
REAL ESTATE RENTAL
NY
501(C)(3)
LINE 10
SOUTHSIDE UNITED HDFC
No
(2)
209 SOUTH 2ND STREET HDFC
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
26-3995937
REAL ESTATE RENTAL
NY
501(C)(3)
LINE 10
SOUTHSIDE UNITED HDFC
No
(3)
E REYES APARTMENTS HDFC
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
26-3995937
REAL ESTATE RENTAL
NY
501(C)(3)
LINE 10
SOUTHSIDE UNITED HDFC
No
(4)
LOS SURES 101 S 3RD STREET HDFC
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
26-4808968
REAL ESTATE RENTAL
NY
501(C)(3)
LINE 10
SOUTHSIDE UNITED HDFC
No
(5)
LOS SURES 383 HEWES STREET HDFC
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
32-0443877
REAL ESTATE RENTAL
NY
501(C)(4)
SOUTHSIDE UNITED HDFC
No
(6)
LOS SURES 907 DRIGGS AVENUE HDFC
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
47-3203980
REAL ESTATE RENTAL
NY
501(C)(3)
LINE 10
SOUTHSIDE UNITED HDFC
No
(7)
LOS SURES SIP HOUSING DEVELOPMENT
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
11-3104312
REAL ESTATE RENTAL
NY
501(C)(4)
LINE 10
SOUTHSIDE UNITED HDFC
No
(8)
RODNEY DRIGGS & S 3RD STREET HDFC
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
26-4761980
REAL ESTATE RENTAL
NY
501(C)(3)
LINE 10
SOUTHSIDE UNITED HDFC
No
(9)
SOUTHSIDE UNITED HDFC
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
11-2268359
REAL ESTATE DEVELOPMENT
NY
501(C)(3)
LINE 10
N/A
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2020
Page 2
Schedule R (Form 990) 2020
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
(1)
160 SOUTH 2ND STREET LP
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
20-1722832
REAL ESTATE RENTAL
NY
N/A
No
No
(2)
353 & 357 SOUTH 3RD STREET REDEVELOPMENT ASSOCIATES LP
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
11-3361932
REAL ESTATE RENTAL
NY
N/A
No
No
(3)
366 HEWES STREET ASSOCIATES LP
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
11-3163828
REAL ESTATE RENTAL
NY
N/A
No
No
(4)
399-401 SOUTH 4TH STREET REDEVELOPMENT ASSOCIATES LP
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
11-3265934
REAL ESTATE RENTAL
NY
N/A
No
No
(5)
55 WHIPPLE STREET LP
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
11-3347430
REAL ESTATE RENTAL
NY
N/A
No
No
(6)
RHEINGOLD II LLC
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
46-5708839
REAL ESTATE RENTAL
NY
N/A
No
No
(7)
ROEBLING STREET PRESERVATION LP
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
32-0411542
REAL ESTATE RENTAL
NY
N/A
No
No
(8)
SOUTH NINTH & BEDFORD LP
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
11-3605229
REAL ESTATE RENTAL
NY
N/A
No
No
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
(1)
120 GERRY STREET G P CORP
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
11-3399585
REAL ESTATE DEVELOPMENT
NY
N/A
C
No
(2)
353 & 357 SOUTH 3RD STREET CORP
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
11-3361930
REAL ESTATE DEVELOPMENT
NY
N/A
C
No
(3)
366 HEWES STREET GP INC
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
11-3163832
REAL ESTATE DEVELOPMENT
NY
N/A
C
No
(4)
399 - 401 SOUTH 4TH STREET INC
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
11-3264114
REAL ESTATE DEVELOPMENT
NY
N/A
C
No
(5)
55 WHIPPLE STREET GP CORP
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
11-3345114
REAL ESTATE DEVELOPMENT
NY
N/A
C
No
(6)
907 DRIGGS AVENUE CORP
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
11-3176031
REAL ESTATE DEVELOPMENT
NY
N/A
C
No
(7)
LOS SURES 366 HEWES STREET HDFC
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
35-2417156
REAL ESTATE DEVELOPMENT
NY
N/A
C
No
(8)
LOS SURES COMMUNITY DEVELOPMENT CORP
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
11-2640698
REAL ESTATE DEVELOPMENT
NY
N/A
C
No
(9)
LOS SURES MANAGEMENT COMPANY INC
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
11-2370546
REAL ESTATE DEVELOPMENT
NY
N/A
C
No
(10)
MA RUIZ CORPORATION
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
20-1930038
REAL ESTATE DEVELOPMENT
NY
N/A
C
No
(11)
SOUTH NINTH & BEDFORD GP
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
11-3605232
REAL ESTATE DEVELOPMENT
NY
N/A
C
No
Schedule R (Form 990) 2020
Page 3
Schedule R (Form 990) 2020
Page
3
Part V
Transactions With Related Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest,
(ii)
annuities,
(iii)
royalties, or
(iv)
rent from a controlled entity
.....................
1a
No
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
No
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
No
d
Loans or loan guarantees to or for related organization(s)
............................
1d
No
e
Loans or loan guarantees by related organization(s)
............................
1e
Yes
f
Dividends from related organization(s)
............................
1f
No
g
Sale of assets to related organization(s)
............................
1g
No
h
Purchase of assets from related organization(s)
............................
1h
No
i
Exchange of assets with related organization(s)
............................
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
No
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
No
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
No
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
Yes
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
No
o
Sharing of paid employees with related organization(s)
............................
1o
No
p
Reimbursement paid to related organization(s) for expenses
............................
1p
No
q
Reimbursement paid by related organization(s) for expenses
............................
1q
No
r
Other transfer of cash or property to related organization(s)
............................
1r
No
s
Other transfer of cash or property from related organization(s)
............................
1s
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
Schedule R (Form 990) 2020
Page 4
Schedule R (Form 990) 2020
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2020
Page 5
Schedule R (Form 990) 2020
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. (see instructions).
Return Reference
Explanation
Schedule R (Form 990) 2020
Additional Data
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