Civic Intelligence

Allen Ame Neighborhood Preservation & Development Corp

EIN 11-2705085 • 501(c)3 • Jamaica, NY

Profile

COMMUNITY REHABILITATION

110-31 Merrick BoulevardJamaica, NY 11434
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

3.66x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,138,966

Down $77,292 (-6.4%) from 2023

Liabilities

Down

$708,512

Down $78,120 (-9.9%) from 2023

Net Assets

Up

$430,454

Up $828 (+0.2%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin43rd percentile

Revenue

Down

$167,568

Down $47,428 (-22%) from 2023

Expenses

Down

$166,740

Down $45,170 (-21%) from 2023

Net Income

Down

$828

Down $2,258 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $2,617,368Liabilities 2011: $2,830,942Net Assets 2011: -$213,5742011Assets 2012: $1,475,191Liabilities 2012: $1,588,093Net Assets 2012: -$112,9022012Assets 2013: $17,925,907Liabilities 2013: $13,579,774Net Assets 2013: $4,346,1332013Assets 2014: $1,650,483Liabilities 2014: $1,030,863Net Assets 2014: $619,6202014Assets 2015: $1,166,633Liabilities 2015: $690,914Net Assets 2015: $475,7192015Assets 2016: $1,154,182Liabilities 2016: $691,189Net Assets 2016: $462,9932016Assets 2017: $1,129,053Liabilities 2017: $703,957Net Assets 2017: $425,0962017Assets 2019: $1,105,344Liabilities 2019: $680,352Net Assets 2019: $424,9922019Assets 2020: $1,142,911Liabilities 2020: $685,466Net Assets 2020: $457,4452020Assets 2021: $1,111,194Liabilities 2021: $684,654Net Assets 2021: $426,5402021Assets 2022: $1,124,815Liabilities 2022: $698,275Net Assets 2022: $426,5402022Assets 2023: $1,216,258Liabilities 2023: $786,632Net Assets 2023: $429,6262023Assets 2024: $1,138,966Liabilities 2024: $708,512Net Assets 2024: $430,4542024

Highlighted filing

2024

Assets$1,138,966
Liabilities$708,512
Net Assets$430,454
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $622,466Expenses 2011: $1,153,721Net Income 2011: -$531,2552011Expenses 2012: $651,6582012Revenue 2013: $590,974Expenses 2013: $684,992Net Income 2013: -$94,0182013Revenue 2014: $293,516Expenses 2014: $190,849Net Income 2014: $102,6672014Revenue 2015: $192,258Expenses 2015: $367,241Net Income 2015: -$174,9832015Revenue 2016: $219,015Expenses 2016: $231,741Net Income 2016: -$12,7262016Revenue 2017: $235,892Expenses 2017: $273,789Net Income 2017: -$37,8972017Revenue 2019: $140,511Expenses 2019: $129,728Net Income 2019: $10,7832019Revenue 2020: $200,150Expenses 2020: $167,697Net Income 2020: $32,4532020Revenue 2021: $91,873Expenses 2021: $122,778Net Income 2021: -$30,9052021Revenue 2022: $137,068Expenses 2022: $137,068Net Income 2022: $02022Revenue 2023: $214,996Expenses 2023: $211,910Net Income 2023: $3,0862023Revenue 2024: $167,568Expenses 2024: $166,740Net Income 2024: $8282024

Highlighted filing

2024

Revenue$167,568
Expenses$166,740
Net Income$828
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,138,966
Liabilities
$708,512
Net assets
$430,454
Revenue
$167,568
Expenses
$166,740
Net income
$828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.71$0.43$0.17$0.17$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.79$0.43$0.21$0.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.70$0.43$0.14$0.14$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.68$0.43$0.09$0.12$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.69$0.46$0.20$0.17$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.68$0.42$0.14$0.13$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.70$0.43$0.24$0.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.69$0.46$0.22$0.23$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.17$0.69$0.48$0.19$0.37$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.65$1.03$0.62$0.29$0.19$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$13.6$4.35$0.59$0.68$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.59$0.11$0.65
2011Summary only. Only limited summary data is available for this year.$2.62$2.83$0.21$0.62$1.15$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 24, 2024
Return Version
2023v6.0
Gross Receipts
$167,568
Mission and Program Overview

Mission

COMMUNITY REHABILITATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,055,000$1,055,000→ $0
Cash and Non-Interest-Bearing Accounts$43,975$50,856▲ $6,881
Pledges and Grants Receivable$117,283$32,768▼ $84,515
Total Assets$1,216,258$1,138,966▼ $77,292
Other Assets Total-$342-
Liabilities
Mortgage Notes Payable Secured by Investment Property$660,000$660,000→ $0
Other Liabilities$83,267$28,221▼ $55,046
Accounts Payable and Accrued Expenses$43,365$20,291▼ $23,074
Total Liabilities$786,632$708,512▼ $78,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$429,626$430,454▲ $828
Total Net Assets Fund Balance$429,626$430,454▲ $828
Total Liabilities and Net Assets / Fund Balance$1,216,258$1,138,966▼ $77,292
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna Atmore-dollyExecutive DirectorPT$73,919$30,671$104,590

Board Members and Trustees

NameTitle
Dr Elaine M FlakeChair Person
Evette EnnisVice Chair
Francilla L Wilkina RahimBoard Member
June P AndrewsBoard Member
Katie OfikuruBoard Member
Phil CraigBoard Member
Sakena ParkerBoard Member
Richard O MceachernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,740
Program Service Revenue
$828
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,668
Change in Net Assets
$828

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,568
Total Revenue per Audited Statements
$167,568
Total Revenue per Form 990
$167,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,348
Other Expenses$46,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,027--$63,027
Other Salaries and Wages$46,780--$46,780
Fees for Services Accounting-$14,125-$14,125
Payroll Taxes$8,400--$8,400
Other Expenses$7,653--$7,653
Insurance$5,853--$5,853
Other Employee Benefits$2,141--$2,141
Total Functional Expenses$152,615$14,125$0$166,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$166,740
Total Expenses per Audited Statements$166,740
Total Expenses per Form 990$166,740
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$28,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is distributed to board members for their review prior to filing the return.”

Conflict of interest policy compliance Part VI line 12C

“There is a periodic review of conflict of interest policy. Employees sign a copy ackowledging their receipt and understanding of the policy.”

CEO executive director top management comp Part VI line 15A

“A compensation analysis is done using at least two independent sources. One of which is the bureau of labor statistics.”

Governing documents etc available to public Part VI line 19

“Upon request, management makes these documents available to the general public.”

Filing and Contact Details

Filer

Filer Name
Allen Ame Neighborhood Preservation & Developme
EIN
11-2705085
Address
110-31 MERRICK BOULEVARD, Jamaica, NY 11434

Signing Officer

Name
Dianne Griffith
Title
Chief Financial
Phone
7182064600
Signed
2024-10-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Donna Atmore-dolly
Formed
1984
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Ivan W Harper CPA
Address
1322 CARROLL STREET, Brooklyn, NY 11213
Preparer
Ivan W Harper
Phone
7184673296
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A PERIODIC REVIEW OF CONFLICT OF INTEREST POLICY. EMPLOYEES SIGN A COPY ACKOWLEDGING THEIR RECEIPT AND UNDERSTANDING OF THE POLICY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MINISTERING THE WORD OF GOD THROUGH BIBLICAL TEACHING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DOMESTIC VIOLENCE SHELTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE THE ELDERLY WITH A VARIETY OF SERVICES
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1110-31 MERRICK BLVD
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLEN AME NEIGHBORHOOD PRESERVATION & DEVELOPME
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ReturnHeader/Filer/USAddress/AddressLine1Txt0110-31 MERRICK BOULEVARD
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