Civic Intelligence

Association for Neighborhood & Housing Development Inc

EIN 13-2775999 • 501(c)3 • New York, NY

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Profile

ANHD is a membership organization of nonprofit housing groups whose mission is to ensure flourishing neighborhoods decent affordable housing for all New Yorkers by supporting the programs advancing priorities of member organizations engaged in community development organizing in low moderate income neighborhoods throughout the City of New York.

Refreshing map…

50 Broad StreetNew York, NY 10004

www.anhd.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$175,528

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,885,333

Up $1,466,622 (+33%) from 2023

Liabilities

Up

$250,347

Up $30,875 (+14%) from 2023

Net Assets

Up

$5,634,986

Up $1,435,747 (+34%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin79th percentile

Revenue

Up

$5,119,180

Up $770,405 (+18%) from 2023

Expenses

Up

$3,683,433

Up $626,669 (+21%) from 2023

Net Income

Up

$1,435,747

Up $143,736 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,675,200Liabilities 2011: $126,642Net Assets 2011: $1,548,5582011Assets 2012: $1,524,791Liabilities 2012: $181,217Net Assets 2012: $1,343,5742012Assets 2013: $1,900,226Liabilities 2013: $359,968Net Assets 2013: $1,540,2582013Assets 2014: $1,883,744Liabilities 2014: $117,138Net Assets 2014: $1,766,6062014Assets 2015: $1,731,226Liabilities 2015: $79,422Net Assets 2015: $1,651,8042015Assets 2016: $1,863,534Liabilities 2016: $155,340Net Assets 2016: $1,708,1942016Assets 2017: $2,116,897Liabilities 2017: $97,458Net Assets 2017: $2,019,4392017Assets 2018: $2,447,901Liabilities 2018: $236,242Net Assets 2018: $2,211,6592018Assets 2019: $1,653,798Liabilities 2019: $117,017Net Assets 2019: $1,536,7812019Assets 2020: $2,349,862Liabilities 2020: $433,804Net Assets 2020: $1,916,0582020Assets 2021: $2,458,631Liabilities 2021: $123,991Net Assets 2021: $2,334,6402021Assets 2022: $4,210,695Liabilities 2022: $1,303,467Net Assets 2022: $2,907,2282022Assets 2023: $4,418,711Liabilities 2023: $219,472Net Assets 2023: $4,199,2392023Assets 2024: $5,885,333Liabilities 2024: $250,347Net Assets 2024: $5,634,9862024

Highlighted filing

2024

Assets$5,885,333
Liabilities$250,347
Net Assets$5,634,986
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,209,526Expenses 2011: $2,696,043Net Income 2011: -$486,5172011Revenue 2012: $2,434,211Expenses 2012: $2,639,195Net Income 2012: -$204,9842012Revenue 2013: $2,619,528Expenses 2013: $2,422,844Net Income 2013: $196,6842013Revenue 2014: $2,555,448Expenses 2014: $2,329,100Net Income 2014: $226,3482014Revenue 2015: $2,007,218Expenses 2015: $2,071,005Net Income 2015: -$63,7872015Revenue 2016: $2,214,035Expenses 2016: $2,127,688Net Income 2016: $86,3472016Revenue 2017: $2,570,729Expenses 2017: $2,259,484Net Income 2017: $311,2452017Revenue 2018: $3,100,388Expenses 2018: $2,903,262Net Income 2018: $197,1262018Revenue 2019: $2,192,563Expenses 2019: $2,882,081Net Income 2019: -$689,5182019Revenue 2020: $2,764,082Expenses 2020: $2,415,269Net Income 2020: $348,8132020Revenue 2021: $2,819,616Expenses 2021: $2,401,034Net Income 2021: $418,5822021Revenue 2022: $3,307,734Expenses 2022: $2,735,146Net Income 2022: $572,5882022Revenue 2023: $4,348,775Expenses 2023: $3,056,764Net Income 2023: $1,292,0112023Revenue 2024: $5,119,180Expenses 2024: $3,683,433Net Income 2024: $1,435,7472024

Highlighted filing

2024

Revenue$5,119,180
Expenses$3,683,433
Net Income$1,435,747
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,885,333
Liabilities
$250,347
Net assets
$5,634,986
Revenue
$5,119,180
Expenses
$3,683,433
Net income
$1,435,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.89$0.25$5.63$5.12$3.68$1.44
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.22$4.20$4.35$3.06$1.29
2022Detailed filing. Detailed filing data is available for this year.$4.21$1.30$2.91$3.31$2.74$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.12$2.33$2.82$2.40$0.42
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.35$0.43$1.92$2.76$2.42$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.12$1.54$2.19$2.88$0.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.24$2.21$3.10$2.90$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.10$2.02$2.57$2.26$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.16$1.71$2.21$2.13$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.08$1.65$2.01$2.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.12$1.77$2.56$2.33$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.36$1.54$2.62$2.42$0.20
2012Summary only. Only limited summary data is available for this year.$1.52$0.18$1.34$2.43$2.64$0.20
2011Summary only. Only limited summary data is available for this year.$1.68$0.13$1.55$2.21$2.70$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$5,119,180
Mission and Program Overview

Mission

ANHD is a membership organization of nonprofit housing groups whose mission is to ensure flourishing neighborhoods decent affordable housing for all New Yorkers by supporting the programs advancing priorities of member organizations engaged in community development organizing in low moderate income neighborhoods throughout the City of New York.

To support community development in low and moderate income neighborhoods of New York City by providing training and program support to community based groups that work to build and preserve affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,579,991$2,651,079▲ $1,071,088
Pledges and Grants Receivable$1,619,271$1,901,562▲ $282,291
Investments in Publicly Traded Securities$907,218$991,077▲ $83,859
Accounts Receivable$196,071$176,252▼ $19,819
Prepaid Expenses and Deferred Charges$1,331$43,552▲ $42,221
Land, Buildings, and Equipment, Net-$6,982-
Total Assets$4,418,711$5,885,333▲ $1,466,622
Other Assets Total$114,829$114,829→ $0
Liabilities
Accounts Payable and Accrued Expenses$75,551$168,937▲ $93,386
Other Liabilities$143,921$81,410▼ $62,511
Total Liabilities$219,472$250,347▲ $30,875
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,060,301$3,394,596▲ $1,334,295
Net Assets Without Donor Restrictions$2,138,938$2,240,390▲ $101,452
Total Net Assets Fund Balance$4,199,239$5,634,986▲ $1,435,747
Total Liabilities and Net Assets / Fund Balance$4,418,711$5,885,333▲ $1,466,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,982$118,093$6,982
Other Assets Org$67,993--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barika WilliamsExecutive DirectorFT$175,528$175,528
Lauren NyeDirector of OperationsFT$128,766$128,766
Emily GoldsteinDirector of Organizing and AdFT$120,770$120,770
Stephanie Barreto-lastraDirector of Capacity BuildingFT$112,154$112,154

Board Members and Trustees

NameTitle
Bernell GrierChair
Leah ArchibaldVice Chair
Annetta SeecharranMember
Brandon KielbasaMember
Michelle NeugebauerMember
Nancy CarinMember
Sheila GarciaMember
Aron KurlanderSecretary
Scott ShortTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,434,923
Program Service Revenue
$465,465
Investment Income
$104,730
Other Revenue
$114,062
All Other Contributions
$11,990
Change in Net Assets
$1,435,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,119,180
Total Revenue per Audited Statements
$5,119,180
Total Revenue per Form 990
$5,119,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,027,725
Other Expenses$1,595,708
Total Fundraising Expense$225,772
Grants and Similar Amounts Paid$60,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,161,549$245,323$102,606$1,509,478
All Other Expenses$405,725$88,377$4,544$498,646
Other Employee Benefits$241,763$100,956-$342,719
Occupancy$3,000$180,004-$183,004
Current Officers, Directors, Trustees, and Key Employees$135,157$28,084$12,287$175,528
Other Expenses$18,545$17,161$53,192$71,737
Grants to Domestic Orgs$60,000--$60,000
Travel$14,794$4,418$1,542$20,754
Insurance-$6,776-$6,776
Total Functional Expenses$2,520,943$936,718$225,772$3,683,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,683,433
Total Expenses per Audited Statements$3,683,433
Total Expenses per Form 990$3,683,433
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chhaya Community Development CorpJackson Heights, NY501 C 3-$20,000
Los SuresBrooklyn, NY501 C 3-$20,000
New Settlement ApartmentsBronx, NY501 C 3-$20,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$81,410
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
Yes
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 audit committee meets to review the draft Form 990 to ensure accuracy and completeness. The draft Form 990 is then passed onto the Board for review. The Board then meets with the management and audit committee to discuss Form 990 and resolve any questions that they may have. Form 990 is filed once the Board approves.”

Conflict of interest policy compliance Part VI line 12C

“Board members, Officers and Employees report annually if a conflict appears to exist. Management and the members of the board will meet with the individual to obtain all facts pertaining to the conflict. After the facts are obtained, this is put to a vote to ascertain whether there is in fact a conflict. If the results of the vote are that there is a conflict, the individual experiencing the conflict will be asked to refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict.”

CEO executive director top management comp Part VI line 15A

“The board of directors reviews and approves the salaries for all employees, including the executive director, annually.”

Other officer or key employee compensation Part VI line 15B

“The board of directors reviews and approves the salaries for all employees, including the executive director, annually.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Association for Neighborhood & Housing Development
EIN
13-2775999
Address
50 BROAD STREET, New York, NY 10004

Signing Officer

Name
Barika Williams
Title
Ed
Phone
2127471117
Signed
2025-05-02
Discuss with paid preparer
No

Organization Details

Formed
1974
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
27

Preparer

Firm
Checkley and Associates Accounting
Address
4015A White Plains Road, Bronx, NY 10466
Preparer
Hope Checkley CPA
Phone
6462563994
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Office supplies 15,489equipment rental 5,352advertising and public relations1,862printing and duplicating 5,995miscellaneous 4,557equipment and maintenance 12,691staff training 8,036dues and contribution 7,013culture and organizational development 39,475bad debt expense 396,676pass through grants to individuals1,500 total 498,646”

Raw XML AppendixShowing 400 of 536 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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