Civic Intelligence

Newton Highlands Community Development Corporation

990 • Fiscal year 2014 • EIN 04-2707265

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileHYDECENTER.ORG
PO Box 610171Newton Highlands, MA 02461

(617) 527-4933

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$71,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$736,291

Up $262 (+0.0%) from 2013

Net Assets

Up

$682,560

Up $37,130 (+5.8%) from 2013

Liabilities

Down

$53,731

Down $36,868 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin65th percentile

Revenue

Down

$399,039

Down $124,663 (-24%) from 2013

Expenses

Down

$361,909

Down $4,267 (-1.2%) from 2013

Net Income

Down

$37,130

Down $120,396 (-76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $566,817Liabilities 2010: $19,980Net Assets 2010: $546,8372010Assets 2011: $564,359Liabilities 2011: $19,980Net Assets 2011: $544,3792011Assets 2012: $551,626Liabilities 2012: $63,722Net Assets 2012: $487,9042012Assets 2013: $736,029Liabilities 2013: $90,599Net Assets 2013: $645,4302013Assets 2014: $736,291Liabilities 2014: $53,731Net Assets 2014: $682,5602014Assets 2015: $685,564Liabilities 2015: $79,066Net Assets 2015: $606,4982015Assets 2016: $646,752Liabilities 2016: $81,266Net Assets 2016: $565,4862016Assets 2017: $630,932Liabilities 2017: $88,518Net Assets 2017: $542,4142017Assets 2018: $591,547Liabilities 2018: $72,766Net Assets 2018: $518,7812018Assets 2019: $621,990Liabilities 2019: $66,841Net Assets 2019: $555,1492019Assets 2020: $570,773Liabilities 2020: $50,880Net Assets 2020: $519,8932020Assets 2021: $563,706Liabilities 2021: $35,547Net Assets 2021: $528,1592021Assets 2022: $541,891Liabilities 2022: $41,406Net Assets 2022: $500,4852022Assets 2023: $561,931Liabilities 2023: $39,116Net Assets 2023: $522,8152023Assets 2024: $532,037Liabilities 2024: $34,944Net Assets 2024: $497,0932024

Highlighted filing

2014

Assets$736,291
Liabilities$53,731
Net Assets$682,560
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $323,9152010Expenses 2011: $338,6492011Expenses 2012: $347,3942012Revenue 2013: $523,702Expenses 2013: $366,176Net Income 2013: $157,5262013Revenue 2014: $399,039Expenses 2014: $361,909Net Income 2014: $37,1302014Revenue 2015: $329,923Expenses 2015: $405,985Net Income 2015: -$76,0622015Revenue 2016: $371,982Expenses 2016: $413,094Net Income 2016: -$41,1122016Revenue 2017: $403,483Expenses 2017: $426,555Net Income 2017: -$23,0722017Revenue 2018: $385,253Expenses 2018: $408,886Net Income 2018: -$23,6332018Revenue 2019: $396,119Expenses 2019: $401,093Net Income 2019: -$4,9742019Revenue 2020: $318,653Expenses 2020: $353,909Net Income 2020: -$35,2562020Revenue 2021: $271,506Expenses 2021: $263,240Net Income 2021: $8,2662021Revenue 2022: $239,254Expenses 2022: $266,928Net Income 2022: -$27,6742022Revenue 2023: $280,536Expenses 2023: $258,206Net Income 2023: $22,3302023Revenue 2024: $251,705Expenses 2024: $277,427Net Income 2024: -$25,7222024

Highlighted filing

2014

Revenue$399,039
Expenses$361,909
Net Income$37,130
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$399,039
Mission and Program Overview

Mission

COMMUNITY ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$645,430$682,560▲ $37,130
Land, Buildings, and Equipment, Net$524,148$518,280▼ $5,868
Savings and Temporary Cash Investments$177,753$197,968▲ $20,215
Cash and Non-Interest-Bearing Accounts$33,603$20,081▼ $13,522
Accounts Receivable$525$-38▼ $563
Total Assets$736,029$736,291▲ $262
Liabilities
Deferred Revenue$53,119$33,751▼ $19,368
Other Liabilities$19,980$19,980→ $0
Accounts Payable and Accrued Expenses$17,500--
Total Liabilities$90,599$53,731▼ $36,868
Net Assets / Fund Balance
Total Net Assets Fund Balance$645,430$682,560▲ $37,130
Total Liabilities and Net Assets / Fund Balance$736,029$736,291▲ $262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,858$382,085$822,943
Other Land Buildings$73,792$84,001$157,793
Equipment$3,630$11,000$14,630
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DiFT$71,000$71,000

Board Members and Trustees

NameTitle
David MontanariPresident
Anna MctigueDirector
Janice BourqueDirector
Kevin DuffDirector
Kevin OsbornDirector
Michelle MischkeDirector
Mildred HutchinsonDirector
Pamela CoravosDirector
Paul CullenDirector
Rodney BarkerDirector
Bob WilkinVP/director
Jeffrey SwopeSecretary/di
George EmmanuelTreasurer&di
Revenue and Support

Revenue Composition

Contributions and Grants
$9,089
Program Service Revenue
$389,146
Investment Income
$804
Other Revenue
$0
All Other Contributions
$9,089
Change in Net Assets
$37,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,164
Other Expenses$168,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,712$7,100-$175,812
Occupancy$47,984$1,188-$49,172
Depreciation Depletion$36,674--$36,674
Payroll Taxes$14,486$611-$15,097
Fees for Services Accounting$12,825$675-$13,500
Insurance$8,234$762-$8,996
All Other Expenses$8,770--$8,770
Office Expenses$7,597$731-$8,328
Other Expenses$4,800--$4,800
Information Technology$2,146$239-$2,385
Other Employee Benefits$2,139$116-$2,255
Total Functional Expenses$350,487$11,422$0$361,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Spouse of ExecuBookkeeperNo$6,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$19,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board of directors hires executive director and approves board members.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by members of the board of directors and the executive director of nhcdc before the form 990 is signed and filed with the irs. The form 990 is distributed to all members of the board of directors prior to the date it is filed. The financial information is reviewed by the board of directors regularly during the year at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors determines compensation annually of executive director based on performance, market and salary comparison data, and non-profit community purpose.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Newton Highlands Community
EIN
04-2707265
Phone
6175274933
Address
PO BOX 610171, NEWTON HIGHLANDS, MA 02461

Signing Officer

Name
Jeffrey Swope
Title
Director/secretary
Phone
6175274933
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Montanari
Formed
1979
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
13

Preparer

Firm
Casey CPA
Address
91 ARNOLD ROAD, NEWTON, MA 02459
Preparer
Cynthia Casey
Phone
6173320519
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board of directors is comprised of unpaid volunteers who attend board meetings, advise on the development of programs, advise and oversee the executive director, hire key employees and provide other services to ensure nhcdc fulfills its community purpose.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168712
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175812
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0611
IRS990/PayrollTaxesGrp/ProgramServicesAmt014486
IRS990/PayrollTaxesGrp/TotalAmt015097
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID MONTANARI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2NHCDCSPONSORED/MANAGED PROGR.
IRS990/ProgramServiceRevenueGrp/Desc3TRUST FUND
IRS990/ProgramServiceRevenueGrp/Desc4ROUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192628
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0323
IRS990/PYOtherExpensesAmt0166825
IRS990/PYProgramServiceRevenueAmt0330751
IRS990/PYRevenuesLessExpensesAmt0157526
IRS990/PYSalariesCompEmpBnftPaidAmt0199351
IRS990/PYTotalExpensesAmt0366176
IRS990/PYTotalRevenueAmt0523702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037130
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0389950
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0645430
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0682560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032911
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0389146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0330751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0276941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0312160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0314217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01623215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034945
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76920
IRS990ScheduleA/PublicSupportPY509Pct00.79870
IRS990ScheduleA/PublicSupportTotal509Amt01460702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt077320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt077083
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt077520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt079720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt091613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0403256
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt077320
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt077083
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt077520
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt079720
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt091613
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0403256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0398235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0523379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0329438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327350
IRS990ScheduleA/Total509Grp/TotalAmt01863958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0399039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0523702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0285974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0329927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0360261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01898903
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0440858
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0382085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0822943
IRS990ScheduleD/EquipmentGrp/BookValueAmt03630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014630
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073792
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518280
IRS990ScheduleD/TotalLiabilityAmt019980
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BOOKKEEPER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF EXECU
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOOKKEEPER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SPOUSE OF EXEC DIR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PROVIDES BOOKKEEPING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3IN ARMS LENGTH TRANS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4REPORTS TO BOARD OF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5DIRECTORS
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS COMPRISED OF UNPAID VOLUNTEERS WHO ATTEND BOARD MEETINGS, ADVISE ON THE DEVELOPMENT OF PROGRAMS, ADVISE AND OVERSEE THE EXECUTIVE DIRECTOR, HIRE KEY EMPLOYEES AND PROVIDE OTHER SERVICES TO ENSURE NHCDC FULFILLS ITS COMMUNITY PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS HIRES EXECUTIVE DIRECTOR AND APPROVES BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR OF NHCDC BEFORE THE FORM 990 IS SIGNED AND FILED WITH THE IRS. THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO THE DATE IT IS FILED. THE FINANCIAL INFORMATION IS REVIEWED BY THE BOARD OF DIRECTORS REGULARLY DURING THE YEAR AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS DETERMINES COMPENSATION ANNUALLY OF EXECUTIVE DIRECTOR BASED ON PERFORMANCE, MARKET AND SALARY COMPARISON DATA, AND NON-PROFIT COMMUNITY PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,291
Liabilities
$53,731
Net assets
$682,560
Revenue
$399,039
Expenses
$361,909
Net income
$37,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.35$4.97$2.52$2.77$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.39$5.23$2.81$2.58$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.41$5.00$2.39$2.67$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.36$5.28$2.72$2.63$0.08
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.71$0.51$5.20$3.19$3.54$0.35
2019Detailed filing. Detailed filing data is available for this year.$6.22$0.67$5.55$3.96$4.01$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.73$5.19$3.85$4.09$0.24
2017Detailed filing. Detailed filing data is available for this year.$6.31$0.89$5.42$4.03$4.27$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.81$5.65$3.72$4.13$0.41
2015Detailed filing. Detailed filing data is available for this year.$6.86$0.79$6.06$3.30$4.06$0.76
2014Detailed filing. Detailed filing data is available for this year.$7.36$0.54$6.83$3.99$3.62$0.37
2013Detailed filing. Detailed filing data is available for this year.$7.36$0.91$6.45$5.24$3.66$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.64$4.88$3.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.20$5.44$3.39
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.20$5.47$3.24