Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$413,816
Up $726 (+0.2%) from 2017
Net Assets
Up$328,276
Up $6,809 (+2.1%) from 2017
Liabilities
Down$85,540
Down $6,083 (-6.6%) from 2017
Revenue
Up$221,427
Up $7,956 (+3.7%) from 2017
Expenses
Up$214,618
Up $21,161 (+11%) from 2017
Net Income
Down$6,809
Down $13,205 (-66%) from 2017
NEHDA (Northeast Hawley Development Association) is a neighborhood preservation company that was organized for the purpose of exercising, promoting and protecting the privileges and the interests of the northeast side of the city of Syracuse; to foster a healthy interest in the development of the community; to develop good citizenship; and to inquire into social and civic abuses and to seek information thereof.
Northeast hawley development association is committed to improving the lives of the residents and business people in the northeast community of syracuse by: promoting neighborhood stabiliation by providing and developing quality housing with an emphasis on owner occupancy providing advocacy and support in all arenas for a positive quality of life. Promoting community-enhancing economic development encouraging and sponsoring community-building activities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $174,594 | $186,117 | ▲ $11,523 |
| Cash and Non-Interest-Bearing Accounts | $131,718 | $125,920 | ▼ $5,798 |
| Savings and Temporary Cash Investments | $93,027 | $90,701 | ▼ $2,326 |
| Pledges and Grants Receivable | $10,956 | $8,211 | ▼ $2,745 |
| Prepaid Expenses and Deferred Charges | $2,795 | $2,867 | ▲ $72 |
| Total Assets | $413,090 | $413,816 | ▲ $726 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $56,588 | $50,000 | ▼ $6,588 |
| Deferred Revenue | $25,861 | $24,687 | ▼ $1,174 |
| Accounts Payable and Accrued Expenses | $6,639 | $8,103 | ▲ $1,464 |
| Other Liabilities | $2,535 | $2,750 | ▲ $215 |
| Total Liabilities | $91,623 | $85,540 | ▼ $6,083 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $321,467 | $328,276 | ▲ $6,809 |
| Total Net Assets Fund Balance | $321,467 | $328,276 | ▲ $6,809 |
| Total Liabilities and Net Assets / Fund Balance | $413,090 | $413,816 | ▲ $726 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $185,622 | $176,565 | $362,187 |
| Equipment | $495 | $14,062 | $14,557 |
| Name | Title |
|---|---|
| Jonathan Logan | President |
| Carl Oropallo | Comm Member |
| Kay Kurtyka | Comm Member |
| Ann Byrne Gorton | Member |
| Christopher Bianchi | Member |
| Glen Lewis | Member |
| Ronald Egerbrecht | Member |
| Tysha Martin | Member |
| Anna Rupert | Secretary |
| Phillip Olenych | Treasurer |
| Jeffrey Anthony | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $138,889 |
| Other Expenses | $75,729 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $55,250 | $9,750 | - | $65,000 |
| Other Salaries and Wages | $53,463 | $9,435 | - | $62,898 |
| Fees for Services Accounting | $18,523 | $2,002 | - | $20,525 |
| Office Expenses | $13,928 | $2,621 | - | $16,549 |
| Fees for Services Other | $16,218 | - | - | $16,218 |
| Payroll Taxes | $6,997 | $1,235 | - | $8,232 |
| Occupancy | $6,247 | $796 | - | $7,043 |
| Insurance | $6,188 | $687 | - | $6,875 |
| Depreciation Depletion | $4,460 | $1,115 | - | $5,575 |
| Travel | $2,944 | - | - | $2,944 |
| Other Employee Benefits | $2,345 | $414 | - | $2,759 |
| Total Functional Expenses | $186,563 | $28,055 | $0 | $214,618 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $214,618 |
| Total Expenses per Audited Statements | $214,618 |
| Total Expenses per Form 990 | $214,618 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security & Purchase Deposits | $2,750 |
“The completed 990 is presented and discussed at the board meeting before filing.”
“The policy is reviewed annually with board members and any potential conflicts are resolved. Executive director monitors on a regular basis.”
“The executive director's compensation is determined by the approved budget.”
“The employee's compensation is determined by the approved budget.”
“The 990 and audited financial statements are available for public inspection during normal business hours at the organization's office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6639 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8103 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NORTHEAST HAWLEY DEVELOPMENT ASSOCIATION IS COMMITTED TO IMPROVING THE LIVES OF THE RESIDENTS AND BUSINESS PEOPLE IN THE NORTHEAST COMMUNITY OF SYRACUSE BY: PROMOTING NEIGHBORHOOD STABILIATION BY PROVIDING AND DEVELOPING QUALITY HOUSING WITH AN EMPHASIS ON OWNER OCCUPANCY PROVIDING ADVOCACY AND SUPPORT IN ALL ARENAS FOR A POSITIVE QUALITY OF LIFE. PROMOTING COMMUNITY-ENHANCING ECONOMIC DEVELOPMENT ENCOURAGING AND SPONSORING COMMUNITY-BUILDING ACTIVITIES |
| IRS990/AllOtherContributionsAmt | 0 | 44112 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL W LAFLAIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154251032 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 GERTRUDE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SYRACUSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 131718 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125920 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 207932 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 539 |
| IRS990/CYOtherExpensesAmt | 0 | 75729 |
| IRS990/CYOtherRevenueAmt | 0 | 12956 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6809 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 138889 |
| IRS990/CYTotalExpensesAmt | 0 | 214618 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 221427 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25861 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24687 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1115 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4460 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5575 |
| IRS990/Desc | 0 | TO PROVIDE SERVICE AND ASSISTANCE FOR THE PURPOSE OF EXERCISING, PROMOTING, AND PROTECTING THE PRIVILEGES AND INTERESTS OF THE NORTHEAST SIDE OF THE CITY OF SYRACUSE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 186563 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2002 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18523 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20525 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16218 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16218 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER BIANCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONALD EGERBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN BYRNE GORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAY KURTYKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLEN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JONATHAN LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHILLIP OLENYCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARL OROPALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNA RUPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TYSHA MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMM MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COMM MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 163820 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 239877 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31406 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6188 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6875 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 539 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 539 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 190627 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 174594 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 186117 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 376744 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 18450 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NORTHEAST HAWLEY DEVELOPMENT ASSOCIATION, INC. WAS ORGANIZED FOR THE PURPOSE OF EXERCISING, PROMOTING, AND PROTECTING THE PRIVILEDGES AND INTERESTS OF THE NORTHEAST SIDE OF THE CITY OF SYRACUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 56588 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 50000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 321467 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 328276 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12956 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12956 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 796 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6247 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7043 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2621 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13928 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16549 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2345 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2759 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2535 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2750 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9435 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53463 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62898 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1235 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6997 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8232 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10956 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8211 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2795 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2867 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL W LAFLAIR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 193900 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 75 |
| IRS990/PYOtherExpensesAmt | 0 | 70966 |
| IRS990/PYOtherRevenueAmt | 0 | 19496 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20014 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 122491 |
| IRS990/PYTotalExpensesAmt | 0 | 193457 |
| IRS990/PYTotalRevenueAmt | 0 | 213471 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6809 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12956 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 203346 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 93027 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 90701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 207932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 193900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 889655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 786 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 889655 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 207932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 193900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 889655 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 936368 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 11956 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18496 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14388 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 985 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 45927 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 185622 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 176565 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 362187 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 495 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14062 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14557 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 214618 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY & PURCHASE DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 221427 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 186117 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 214618 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2750 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 221427 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 221427 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 214618 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPLETED 990 IS PRESENTED AND DISCUSSED AT THE BOARD MEETING BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE POLICY IS REVIEWED ANNUALLY WITH BOARD MEMBERS AND ANY POTENTIAL CONFLICTS ARE RESOLVED. EXECUTIVE DIRECTOR MONITORS ON A REGULAR BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE APPROVED BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EMPLOYEE'S COMPENSATION IS DETERMINED BY THE APPROVED BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 413090 |
| IRS990/TotalAssetsEOYAmt | 0 | 413816 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 413090 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 413816 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 207932 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28055 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 186563 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 214618 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 91623 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 85540 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 91623 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 85540 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 321467 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 328276 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 186563 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13495 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 221427 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 413090 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 413816 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2944 |
| IRS990/TravelGrp/TotalAmt | 0 | 2944 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 321467 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 328276 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 221 HORAN ROAD |
| IRS990/USAddress/CityNm | 0 | SYRACUSE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13209 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEHDA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL W LAFLAIR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3154251032 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEHDA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEHD |
| ReturnHeader/Filer/EIN | 0 | 161117485 |
| ReturnHeader/Filer/PhoneNum | 0 | 3154251032 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 GERTRUDE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SYRACUSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13203 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 79082E3E0DF072D1434813683D762B6458E17242 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BBA3798CD612CA49839C9F39F632EE8BBEA87029 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.176.69.22 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:42:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141809700 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CUDDY & WARD LLP CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 GENESEE ST STE 230 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUBURN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.