Civic Intelligence

Frederick Douglas Community Development Corp

990EZ • Fiscal year 2020 • EIN 16-1472632

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 11, 2020

615 Clarissa StreetRochester, NY 14608

(585) 546-5997

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$5,692

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • NTEE L20 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

3888%

Faster asset growth than 99% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$14,757

Up $14,387 (+3888%) from 2019

Net Assets

Up

$14,626

Up $14,443 (+7892%) from 2019

Liabilities

Down

$131

Down $56 (-30%) from 2019

Revenue

Up

$80,930

Up $21,634 (+36%) from 2019

Expenses

Up

$66,487

Up $7,021 (+12%) from 2019

Net Income

Up

$14,443

Up $14,613 (+8596%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $1,251Liabilities 2011: $0Net Assets 2011: $1,2512011Assets 2012: $779Liabilities 2012: $0Net Assets 2012: $7792012Assets 2013: $1,762Liabilities 2013: $0Net Assets 2013: $1,7622013Assets 2015: $2,484Liabilities 2015: $0Net Assets 2015: $2,4842015Assets 2016: $1,741Liabilities 2016: $0Net Assets 2016: $1,7412016Assets 2017: $4,840Liabilities 2017: $2,050Net Assets 2017: $2,7902017Assets 2018: $500Liabilities 2018: $147Net Assets 2018: $3532018Assets 2019: $370Liabilities 2019: $187Net Assets 2019: $1832019Assets 2020: $14,757Liabilities 2020: $131Net Assets 2020: $14,6262020Assets 2021: $35,970Liabilities 2021: $950Net Assets 2021: $35,0202021Assets 2022: $35,066Liabilities 2022: $8562022Assets 2023: $45,163Liabilities 2023: $856Net Assets 2023: $44,3072023Assets 2024: $42,222Liabilities 2024: $1,1042024Assets 2025: $41,025Liabilities 2025: $6,218Net Assets 2025: $34,8072025

Highlighted filing

2020

Assets$14,757
Liabilities$131
Net Assets$14,626

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $57,432Expenses 2011: $58,805Net Income 2011: -$1,3732011Revenue 2012: $50,028Expenses 2012: $50,500Net Income 2012: -$4722012Revenue 2013: $62,513Expenses 2013: $61,530Net Income 2013: $9832013Revenue 2015: $60,498Expenses 2015: $56,801Net Income 2015: $3,6972015Revenue 2016: $56,951Expenses 2016: $57,694Net Income 2016: -$7432016Revenue 2017: $120,384Expenses 2017: $119,335Net Income 2017: $1,0492017Revenue 2018: $67,183Expenses 2018: $69,620Net Income 2018: -$2,4372018Revenue 2019: $59,296Expenses 2019: $59,466Net Income 2019: -$1702019Revenue 2020: $80,930Expenses 2020: $66,487Net Income 2020: $14,4432020Revenue 2021: $80,885Expenses 2021: $60,491Net Income 2021: $20,3942021Revenue 2022: $73,788Expenses 2022: $74,598Net Income 2022: -$8102022Revenue 2023: $74,269Expenses 2023: $64,172Net Income 2023: $10,0972023Revenue 2024: $68,409Expenses 2024: $71,598Net Income 2024: -$3,1892024Revenue 2025: $77,555Expenses 2025: $83,866Net Income 2025: -$6,3112025

Highlighted filing

2020

Revenue$80,930
Expenses$66,487
Net Income$14,443
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 11, 2020
Return Version
2019v5.1
Gross Receipts
$80,930
Mission and Program Overview

Mission

Oversee management of affordable housing units.

Program Services

DescriptionGrantsExpenses
The organization provides management/administrative services for two affordable housing projects, Frederick Douglas Housing Development Fund Corporation and Daisy Housing Development Fund Corporation.$0$57,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reverend Errol E HuntPresident-$5,692-$5,692
Errol E Hunt JrVice President-$0--
Bishop Ronald J HostonTreasurer-$0--
Richard SarkisSecretary-$0--
Gerard E T HuntAssistant Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Frederick Douglas Community
EIN
16-1472632
Phone
5855465997
Address
615 Clarissa Street, Rochester, NY 14608

Signing Officer

Name
Reverend Errol Hunt Sr
Title
President
Phone
5855464701
Signed
2020-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
John F Heveron Jr
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Other Expenses. Amount: 7,876. Description: Taxes & Insurance. Amount: 2,692. Description: Travel. Amount: 9,315. Description: Prior Year Taxes. Amount: 7,439. Total to Form 990-EZ, line 16: 27,322.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts Payable. Beg. of Year Amount: 187. End of Year Amount: 131.

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Reverend Errol Hunt
IRS990EZ/BooksInCareOfDetail/PhoneNum05855464701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 Clarissa Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014443
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05265
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014757
IRS990EZ/GrossReceiptsAmt080930
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014626
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Reverend Errol E Hunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Errol E Hunt Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bishop Ronald J Hoston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Sarkis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gerard E T Hunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Assistant Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Oversee management of affordable housing units.
IRS990EZ/ProgramServiceRevenueAmt080930
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides management/administrative services for two affordable housing projects, Frederick Douglas Housing Development Fund Corporation and Daisy Housing Development Fund Corporation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057800
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt033900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0187
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0131
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066487
IRS990EZ/TotalProgramServiceExpensesAmt057800
IRS990EZ/TotalRevenueAmt080930
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Frederick Douglass Housing Development Fund Corporation and Daisy Housing Development Fund Corporation are not listed by name in the governing documents. However, the Organization provides no services other than management/administration to those organizations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311604067
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1161612438
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Frederick Douglass Housing Development Fund Corporation
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Daisy Housing Development Fund Corporation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Other Expenses. Amount: 7,876. Description: Taxes & Insurance. Amount: 2,692. Description: Travel. Amount: 9,315. Description: Prior Year Taxes. Amount: 7,439. Total to Form 990-EZ, line 16: 27,322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Accounts Payable. Beg. of Year Amount: 187. End of Year Amount: 131.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Reverend Errol Hunt Sr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05855464701
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Frederick Douglas Community
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Development Corp
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0161472632
ReturnHeader/Filer/PhoneNum05855465997
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 Clarissa Street
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014608
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098ED3B91A36AB65A5BA3FABE0B1B01884429B43C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F62651615A98743DA0D326565AC52F7485BFC771
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.221.209
ReturnHeader/FilingSecurityInformation/IPDt02020-08-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:33:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161187988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heveron & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Heveron Jr
ReturnHeader/ReturnTs02020-08-13T14:10:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.06$0.35$0.78$0.84$0.06
2024Summary only. Only limited summary data is available for this year.$0.42$0.01$0.68$0.72$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$0.74$0.64$0.10
2022Summary only. Only limited summary data is available for this year.$0.35$0.01$0.74$0.75$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.81$0.60$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.81$0.66$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.59$0.59$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.00$0.67$0.70$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.03$1.20$1.19$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.57$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.60$0.57$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.63$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.50$0.51$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.57$0.59$0.01