Civic Intelligence

Nehda Inc.

990 • Fiscal year 2025 • EIN 16-1117485

May 01, 2024 to Apr 30, 2025 • Filed on Sep 30, 2025

Organization ProfileWW.NEHDA.ORG
101 Gertrude StreetSyracuse, NY 13203

(315) 425-1032

Siviq Scores

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

Liabilities / Assets

79th percentile

0.31x

Higher debt load relative to assets than 79% of similar nonprofits.

2025 filings • NTEE S • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.58x

Higher debt load relative to revenue than 90% of similar nonprofits.

2025 filings • NTEE S • $500k-$1M nonprofits • Source year 2025

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2025 filings • NTEE S • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$53,298

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2025 filings • NTEE S • $500k-$1M nonprofits • Source year 2025

Asset Growth

19th percentile

-15%

Faster asset growth than 19% of similar nonprofits.

2025 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2025 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$531,383

Down $95,457 (-15%) from 2024

Net Assets

Down

$365,267

Down $37,346 (-9.3%) from 2024

Liabilities

Down

$166,116

Down $58,111 (-26%) from 2024

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

Down

$288,305

Down $53,714 (-16%) from 2024

Expenses

Down

$325,651

Down $29,878 (-8.4%) from 2024

Net Income

Down

-$37,346

Down $23,836 (-176%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2011: $577,711Liabilities 2011: $252,106Net Assets 2011: $325,6052011Assets 2012: $711,296Liabilities 2012: $415,715Net Assets 2012: $295,5812012Assets 2013: $414,159Liabilities 2013: $123,847Net Assets 2013: $290,3122013Assets 2014: $435,916Liabilities 2014: $126,797Net Assets 2014: $309,1192014Assets 2015: $402,832Liabilities 2015: $120,975Net Assets 2015: $281,8572015Assets 2016: $395,719Liabilities 2016: $94,268Net Assets 2016: $301,4512016Assets 2017: $413,090Liabilities 2017: $91,623Net Assets 2017: $321,4672017Assets 2018: $413,816Liabilities 2018: $85,540Net Assets 2018: $328,2762018Assets 2019: $530,236Liabilities 2019: $177,981Net Assets 2019: $352,2552019Assets 2020: $526,536Liabilities 2020: $159,946Net Assets 2020: $366,5902020Assets 2021: $586,890Liabilities 2021: $206,047Net Assets 2021: $380,8432021Assets 2022: $556,119Liabilities 2022: $186,911Net Assets 2022: $369,2082022Assets 2023: $628,319Liabilities 2023: $212,196Net Assets 2023: $416,1232023Assets 2024: $626,840Liabilities 2024: $224,227Net Assets 2024: $402,6132024Assets 2025: $531,383Liabilities 2025: $166,116Net Assets 2025: $365,2672025

Highlighted filing

2025

Assets$531,383
Liabilities$166,116
Net Assets$365,267
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $249,464Expenses 2011: $254,181Net Income 2011: -$4,7172011Revenue 2012: $152,137Expenses 2012: $182,161Net Income 2012: -$30,0242012Revenue 2013: $150,499Expenses 2013: $155,768Net Income 2013: -$5,2692013Revenue 2014: $165,742Expenses 2014: $146,935Net Income 2014: $18,8072014Revenue 2015: $22,923Expenses 2015: $50,185Net Income 2015: -$27,2622015Revenue 2016: $220,257Expenses 2016: $200,663Net Income 2016: $19,5942016Revenue 2017: $213,471Expenses 2017: $193,457Net Income 2017: $20,0142017Revenue 2018: $221,427Expenses 2018: $214,618Net Income 2018: $6,8092018Revenue 2019: $199,212Expenses 2019: $175,232Net Income 2019: $23,9802019Revenue 2020: $222,190Expenses 2020: $207,855Net Income 2020: $14,3352020Revenue 2021: $193,233Expenses 2021: $178,980Net Income 2021: $14,2532021Revenue 2022: $259,227Expenses 2022: $270,812Net Income 2022: -$11,5852022Revenue 2023: $325,450Expenses 2023: $278,535Net Income 2023: $46,9152023Revenue 2024: $342,019Expenses 2024: $355,529Net Income 2024: -$13,5102024Revenue 2025: $288,305Expenses 2025: $325,651Net Income 2025: -$37,3462025

Highlighted filing

2025

Revenue$288,305
Expenses$325,651
Net Income-$37,346
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$288,305
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$213,141$203,650▼ $9,491
Savings and Temporary Cash Investments$154,056$146,137▼ $7,919
Pledges and Grants Receivable$183,522$113,213▼ $70,309
Cash and Non-Interest-Bearing Accounts$59,447$51,811▼ $7,636
Prepaid Expenses and Deferred Charges$16,674$16,572▼ $102
Total Assets$626,840$531,383▼ $95,457
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,587$109,741▼ $3,846
Accounts Payable and Accrued Expenses$65,829$35,470▼ $30,359
Deferred Revenue$44,811$20,905▼ $23,906
Total Liabilities$224,227$166,116▼ $58,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,613$365,267▼ $37,346
Total Net Assets Fund Balance$402,613$365,267▼ $37,346
Total Liabilities and Net Assets / Fund Balance$626,840$531,383▼ $95,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,650$244,213-
Equipment$0$14,557-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dallas BrysonExecutive DirectorFT$53,298$53,298

Board Members and Trustees

NameTitle
Ann HoranPresident
Andrea WanderseeVice President
Adol MayenBoard Member
Jeffrey GorneyBoard Member
Justin DiazBoard Member
Nick CapparelliBoard Member
Caitlyn CopferSecretary
Sarah HewittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,967
Program Service Revenue
$37,338
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,677
Change in Net Assets
$-37,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,035
Other Expenses$127,616
Total Fundraising Expense$2,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,058$15,123$1,651$111,832
Current Officers, Directors, Trustees, and Key Employees$45,303$7,995-$53,298
Other Employee Benefits$27,969$4,607$329$32,905
Occupancy$23,405$4,130-$27,535
Office Expenses$11,370$1,873$134$13,377
Fees for Services Accounting-$13,024-$13,024
Depreciation Depletion$8,067$1,424-$9,491
Insurance$7,167$796-$7,963
Other Expenses$4,459$495-$4,954
Interest-$3,487-$3,487
Travel$3,124--$3,124
Fees for Services Management-$1,806-$1,806
Total Functional Expenses$266,392$57,145$2,114$325,651
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, line 11B

“The Board reviews the 990 before it's filed.”

Form 990, Part VI, Section B, line 12C

“The policy is reviewed annually with Board members and potenial conflicts are resolved. The Executive Director monitors this process on a regular basis”

Form 990, Part VI, Section B, line 15

“Executive Director and key employee compensation is reviewed and approved by Board annually.”

Form 990, Part VI, Section C, line 18

“The 990, financial statements and other governing documents are made available for public inspection during normal business hours at NEHDA's office.”

Form 990, Part VI, Section C, line 19

“The 990, financial statements and other governing documents are made available for public inspection during normal business hours at NEHDA's office.”

Filing and Contact Details

Filer

Filer Name
NEHDA Inc
EIN
16-1117485
Phone
3154251032
Address
101 Gertrude Street, Syracuse, NY 13203

Signing Officer

Name
Ann Horan
Title
President
Phone
3154251032
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Horan
Formed
1975
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
0

Preparer

Firm
Evans and Bennett LLP
Address
373 Spencer Street Suite 101, Syracuse, NY 13204
Preparer
Michael Greene CPA
Phone
3154743986
Raw XML AppendixShowing 400 of 402 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065829
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035470
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NEHDA (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.
IRS990/AllOtherContributionsAmt014677
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Ann Horan
IRS990/BooksInCareOfDetail/PhoneNum03154251032
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 Gertrude Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Syracuse
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt059447
IRS990/CashNonInterestBearingGrp/EOYAmt051811
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07995
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045303
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053298
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250967
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0127616
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt037338
IRS990/CYRevenuesLessExpensesAmt0-37346
IRS990/CYSalariesCompEmpBnftPaidAmt0198035
IRS990/CYTotalExpensesAmt0325651
IRS990/CYTotalFundraisingExpenseAmt02114
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0288305
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt044811
IRS990/DeferredRevenueGrp/EOYAmt020905
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01424
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08067
IRS990/DepreciationDepletionGrp/TotalAmt09491
IRS990/Desc0Exercising, promoting and protecting the privileges and interests of the the Northeast side of the City of Syracuse
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0266392
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013024
IRS990/FeesForServicesAccountingGrp/TotalAmt013024
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01806
IRS990/FeesForServicesManagementGrp/TotalAmt01806
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Andrea Wandersee
IRS990/Form990PartVIISectionAGrp/PersonNm1Adol Mayen
IRS990/Form990PartVIISectionAGrp/PersonNm2Ann Horan
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeffrey Gorney
IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah Hewitt
IRS990/Form990PartVIISectionAGrp/PersonNm5Nick Capparelli
IRS990/Form990PartVIISectionAGrp/PersonNm6Justin Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm7Caitlyn Copfer
IRS990/Form990PartVIISectionAGrp/PersonNm8Dallas Bryson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt853298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0236290
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0288305
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0796
IRS990/InsuranceGrp/ProgramServicesAmt07167
IRS990/InsuranceGrp/TotalAmt07963
IRS990/InterestGrp/ManagementAndGeneralAmt03487
IRS990/InterestGrp/TotalAmt03487
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0258770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0213141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0203650
IRS990/LandBldgEquipCostOrOtherBssAmt0462420
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEHDA (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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0113587
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0109741
IRS990/NetAssetsOrFundBalancesBOYAmt0402613
IRS990/NetAssetsOrFundBalancesEOYAmt0365267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0402613
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0365267
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04130
IRS990/OccupancyGrp/ProgramServicesAmt023405
IRS990/OccupancyGrp/TotalAmt027535
IRS990/OfficeExpensesGrp/FundraisingAmt0134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01873
IRS990/OfficeExpensesGrp/ProgramServicesAmt011370
IRS990/OfficeExpensesGrp/TotalAmt013377
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0329
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032905
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Real Estate taxes
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2495
IRS990/OtherExpensesGrp/ProgramServicesAmt027158
IRS990/OtherExpensesGrp/ProgramServicesAmt18871
IRS990/OtherExpensesGrp/ProgramServicesAmt24441
IRS990/OtherExpensesGrp/ProgramServicesAmt34459
IRS990/OtherExpensesGrp/TotalAmt027158
IRS990/OtherExpensesGrp/TotalAmt110437
IRS990/OtherExpensesGrp/TotalAmt25260
IRS990/OtherExpensesGrp/TotalAmt34954
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111832
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0183522
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113213
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016572
IRS990/PrincipalOfficerNm0Ann Horan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0310729
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0156032
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt031290
IRS990/PYRevenuesLessExpensesAmt0-13510
IRS990/PYSalariesCompEmpBnftPaidAmt0199497
IRS990/PYTotalExpensesAmt0355529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0342019
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-37346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01250142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01250142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01250142
IRS990ScheduleA/TotalSupportAmt01250213
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0203650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244213
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0447863
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014557
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203650
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the 990 before it's filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is reviewed annually with Board members and potenial conflicts are resolved. The Executive Director monitors this process on a regular basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director and key employee compensation is reviewed and approved by Board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990, financial statements and other governing documents are made available for public inspection during normal business hours at NEHDA's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990, financial statements and other governing documents are made available for public inspection during normal business hours at NEHDA's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0626840
IRS990/TotalAssetsEOYAmt0531383
IRS990/TotalAssetsGrp/BOYAmt0626840
IRS990/TotalAssetsGrp/EOYAmt0531383
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250967
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02114
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0224227
IRS990/TotalLiabilitiesEOYAmt0166116
IRS990/TotalLiabilitiesGrp/BOYAmt0224227
IRS990/TotalLiabilitiesGrp/EOYAmt0166116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365267
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0266392
IRS990/TotalProgramServiceRevenueAmt037338
IRS990/TotalReportableCompFromOrgAmt053298
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288305
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0626840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0531383
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03124
IRS990/TravelGrp/TotalAmt03124
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 Gertrude Street
IRS990/USAddress/CityNm0Syracuse
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013203
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WW.NEHDA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Horan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03154251032
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEHDA Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEHD
ReturnHeader/Filer/EIN0161117485
ReturnHeader/Filer/PhoneNum03154251032
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 Gertrude Street
ReturnHeader/Filer/USAddress/CityNm0Syracuse
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0150551397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Evans and Bennett LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0373 Spencer Street Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Syracuse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013204
ReturnHeader/PreparerPersonGrp/PhoneNum03154743986
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Greene CPA
ReturnHeader/ReturnTs02025-10-08T07:32:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$531,383
Liabilities
$166,116
Net assets
$365,267
Revenue
$288,305
Expenses
$325,651
Net income
-$37,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$1.66$3.65$2.88$3.26$0.37
2024Detailed filing. Detailed filing data is available for this year.$6.27$2.24$4.03$3.42$3.56$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.28$2.12$4.16$3.25$2.79$0.47
2022Detailed filing. Detailed filing data is available for this year.$5.56$1.87$3.69$2.59$2.71$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$2.06$3.81$1.93$1.79$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.27$1.60$3.67$2.22$2.08$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.30$1.78$3.52$1.99$1.75$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.86$3.28$2.21$2.15$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.13$0.92$3.21$2.13$1.93$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.94$3.01$2.20$2.01$0.20
2015Summary only. Only limited summary data is available for this year.$4.03$1.21$2.82$0.23$0.50$0.27
2014Summary only. Only limited summary data is available for this year.$4.36$1.27$3.09$1.66$1.47$0.19
2013Summary only. Only limited summary data is available for this year.$4.14$1.24$2.90$1.50$1.56$0.05
2012Summary only. Only limited summary data is available for this year.$7.11$4.16$2.96$1.52$1.82$0.30
2011Summary only. Only limited summary data is available for this year.$5.78$2.52$3.26$2.49$2.54$0.05