Civic Intelligence

Frederick Douglas Community Development Corp

990 • Fiscal year 2023 • EIN 16-1612438

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 03, 2024

Organization ProfileN/A
550 Clarissa StreetRochester, NY 14608

(585) 546-4701

Siviq Scores

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

Liabilities / Assets

98th percentile

1.72x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

12.65x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$23,846

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

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

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

43rd percentile

2.7%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,277,145

Down $50,561 (-3.8%) from 2022

Net Assets

Down

-$914,175

Down $43,858 (-5.0%) from 2022

Liabilities

Down

$2,191,320

Down $6,703 (-0.3%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin13th percentile

Revenue

Up

$173,267

Up $4,509 (+2.7%) from 2022

Expenses

Down

$217,125

Down $9,767 (-4.3%) from 2022

Net Income

Up

-$43,858

Up $14,276 (+25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,949,281Liabilities 2010: $2,177,782Net Assets 2010: -$228,5012010Assets 2011: $1,892,399Liabilities 2011: $2,179,390Net Assets 2011: -$286,9912011Assets 2012: $1,852,250Liabilities 2012: $2,184,925Net Assets 2012: -$332,6752012Assets 2013: $1,812,695Liabilities 2013: $2,185,121Net Assets 2013: -$372,4262013Assets 2014: $1,764,145Liabilities 2014: $2,183,339Net Assets 2014: -$419,1942014Assets 2015: $1,710,127Liabilities 2015: $2,186,033Net Assets 2015: -$475,9062015Assets 2016: $1,656,490Liabilities 2016: $2,181,403Net Assets 2016: -$524,9132016Assets 2017: $1,608,266Liabilities 2017: $2,189,638Net Assets 2017: -$581,3722017Assets 2018: $1,539,709Liabilities 2018: $2,196,104Net Assets 2018: -$656,3952018Assets 2019: $1,493,792Liabilities 2019: $2,195,474Net Assets 2019: -$701,6822019Assets 2020: $1,442,003Liabilities 2020: $2,188,605Net Assets 2020: -$746,6022020Assets 2021: $1,382,734Liabilities 2021: $2,194,917Net Assets 2021: -$812,1832021Assets 2022: $1,327,706Liabilities 2022: $2,198,023Net Assets 2022: -$870,3172022Assets 2023: $1,277,145Liabilities 2023: $2,191,320Net Assets 2023: -$914,1752023Assets 2024: $1,216,863Liabilities 2024: $2,199,923Net Assets 2024: -$983,0602024

Highlighted filing

2023

Assets$1,277,145
Liabilities$2,191,320
Net Assets-$914,175
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $178,1862010Expenses 2011: $187,0132011Expenses 2012: $182,7702012Revenue 2013: $142,596Expenses 2013: $182,347Net Income 2013: -$39,7512013Revenue 2014: $142,481Expenses 2014: $189,249Net Income 2014: -$46,7682014Revenue 2015: $142,054Expenses 2015: $198,766Net Income 2015: -$56,7122015Revenue 2016: $144,579Expenses 2016: $193,586Net Income 2016: -$49,0072016Revenue 2017: $143,987Expenses 2017: $200,446Net Income 2017: -$56,4592017Revenue 2018: $151,418Expenses 2018: $226,441Net Income 2018: -$75,0232018Revenue 2019: $160,147Expenses 2019: $205,434Net Income 2019: -$45,2872019Revenue 2020: $166,637Expenses 2020: $211,557Net Income 2020: -$44,9202020Revenue 2021: $157,741Expenses 2021: $223,322Net Income 2021: -$65,5812021Revenue 2022: $168,758Expenses 2022: $226,892Net Income 2022: -$58,1342022Revenue 2023: $173,267Expenses 2023: $217,125Net Income 2023: -$43,8582023Revenue 2024: $195,808Expenses 2024: $264,693Net Income 2024: -$68,8852024

Highlighted filing

2023

Revenue$173,267
Expenses$217,125
Net Income-$43,858
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 3, 2024
Return Version
2023v5.0
Gross Receipts
$173,267
Mission and Program Overview

Mission

The Daisy Housing Development Fund Corporation developed, on a non-profit basis, housing and services for seniors of low income.

Provide affordable housing for low income elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,245,162$1,193,812▼ $51,350
Savings and Temporary Cash Investments$67,515$66,973▼ $542
Prepaid Expenses and Deferred Charges$7,655$7,655→ $0
Cash and Non-Interest-Bearing Accounts-$2,112-
Accounts Receivable$2,184$1,533▼ $651
Total Assets$1,327,706$1,277,145▼ $50,561
Other Assets Total$5,190$5,060▼ $130
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,170,093$2,170,093→ $0
Accounts Payable and Accrued Expenses$21,973$14,843▼ $7,130
Escrow Account Liability$5,190$5,060▼ $130
Deferred Revenue$767$1,324▲ $557
Total Liabilities$2,198,023$2,191,320▼ $6,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-870,317$-914,175▼ $43,858
Total Net Assets Fund Balance$-870,317$-914,175▼ $43,858
Total Liabilities and Net Assets / Fund Balance$1,327,706$1,277,145▼ $50,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,133,376$949,222$2,082,598
Land$60,392-$60,392
Equipment$3$22,242$22,245
Other Land Buildings$41$9,021$9,062
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rev Errol E HuntPresident-$23,846$23,846
Alberta Latimer-HuntAdministrative ManagerPT$20,900$20,900

Board Members and Trustees

NameTitle
Bishop Ronald J HostonMember
Clayton L WileyMember
Eraina LinderMember
Rosa WimsMember
Sam SimpsonMember
Waltrine RichardsonMember
Judith DunbarSecretary
Mordecai A JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,066
Investment Income
$201
Other Revenue
$0
Change in Net Assets
$-43,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,267
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$173,267
Total Revenue per Form 990
$173,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,167
Salaries, Compensation, and Employee Benefits$41,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,350--$51,350
Occupancy$43,153--$43,153
Other Salaries and Wages$38,285--$38,285
Other Expenses$29,543--$29,543
Fees for Services Management-$15,995-$15,995
Insurance$10,170$2,543-$12,713
Fees for Services Other-$8,195-$8,195
Office Expenses-$7,933-$7,933
All Other Expenses-$4,245-$4,245
Payroll Taxes$3,673--$3,673
Fees for Services Accounting-$2,040-$2,040
Total Functional Expenses$176,174$40,951$0$217,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$217,125
Total Expenses per Audited Statements$217,125
Total Expenses per Form 990$217,125
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

“Rev. Errol Hunt (President) and Alberta Latimer-Hunt (Administrative Manager) have a family relationship.”

Form 990, Part VI, Section A, line 3

“Frederick Douglas Community Development Corporation provides management services to the Organization.”

Form 990, Part VI, Section B, line 11B

“The form 990 is distributed electronically or in a printed format to each current board member.”

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

“The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Daisy Housing Development
EIN
16-1612438
Phone
5855464701
Address
550 Clarissa Street, Rochester, NY 14608

Signing Officer

Name
Rev Errol E Hunt
Title
President
Phone
5855464701
Signed
2024-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Errol E Hunt
Formed
2001
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
8

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Daniel O'Dea
Phone
5852322956
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The escrow represents security deposits held for the Organization's tenants.”

Raw XML AppendixShowing 400 of 468 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021973
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014843
IRS990/AccountsReceivableGrp/BOYAmt02184
IRS990/AccountsReceivableGrp/EOYAmt01533
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide affordable housing for low income elderly individuals.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04245
IRS990/AllOtherExpensesGrp/TotalAmt04245
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05855465497
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 Clarissa Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014608
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt02112
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0201
IRS990/CYOtherExpensesAmt0175167
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0173066
IRS990/CYRevenuesLessExpensesAmt0-43858
IRS990/CYSalariesCompEmpBnftPaidAmt041958
IRS990/CYTotalExpensesAmt0217125
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0173267
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0767
IRS990/DeferredRevenueGrp/EOYAmt01324
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051350
IRS990/DepreciationDepletionGrp/TotalAmt051350
IRS990/Desc0Daisy Housing Development Fund Corporation provides affordable housing for low income elderly individuals, by maintaining a 21-unit affordable housing complex in the City of Rochester, New York.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt05190
IRS990/EscrowAccountLiabilityGrp/EOYAmt05060
IRS990/ExpenseAmt0176174
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02040
IRS990/FeesForServicesAccountingGrp/TotalAmt02040
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015995
IRS990/FeesForServicesManagementGrp/TotalAmt015995
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08195
IRS990/FeesForServicesOtherGrp/TotalAmt08195
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
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/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Rev Errol E Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm1Bishop Ronald J Hoston
IRS990/Form990PartVIISectionAGrp/PersonNm2Waltrine Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm3Eraina Linder
IRS990/Form990PartVIISectionAGrp/PersonNm4Judith Dunbar
IRS990/Form990PartVIISectionAGrp/PersonNm5Rosa Wims
IRS990/Form990PartVIISectionAGrp/PersonNm6Mordecai A Jones
IRS990/Form990PartVIISectionAGrp/PersonNm7Clayton L Wiley
IRS990/Form990PartVIISectionAGrp/PersonNm8Sam Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm9Alberta Latimer-Hunt
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt023846
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/ReportableCompFromRltdOrgAmt920900
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Administrative Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0173267
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02543
IRS990/InsuranceGrp/ProgramServicesAmt010170
IRS990/InsuranceGrp/TotalAmt012713
IRS990/InvestmentIncomeGrp/ExclusionAmt0201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0980485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01245162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01193812
IRS990/LandBldgEquipCostOrOtherBssAmt02174297
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Daisy Housing Development Fund Corporation developed, on a non-profit basis, housing and services for seniors of low income.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02170093
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02170093
IRS990/NetAssetsOrFundBalancesBOYAmt0-870317
IRS990/NetAssetsOrFundBalancesEOYAmt0-914175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-870317
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-914175
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt043153
IRS990/OccupancyGrp/TotalAmt043153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07933
IRS990/OfficeExpensesGrp/TotalAmt07933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05190
IRS990/OtherAssetsTotalGrp/EOYAmt05060
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repair Contracts
IRS990/OtherExpensesGrp/ProgramServicesAmt029543
IRS990/OtherExpensesGrp/TotalAmt029543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038285
IRS990/OtherSalariesAndWagesGrp/TotalAmt038285
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03673
IRS990/PayrollTaxesGrp/TotalAmt03673
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07655
IRS990/PrincipalOfficerNm0Rev Errol E Hunt
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0HUD Tenant Assistance
IRS990/ProgramServiceRevenueGrp/Desc1Tenant Rental Charges
IRS990/ProgramServiceRevenueGrp/Desc2Cable Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23383
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0175565
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0168750
IRS990/PYRevenuesLessExpensesAmt0-58134
IRS990/PYSalariesCompEmpBnftPaidAmt051327
IRS990/PYTotalExpensesAmt0226892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0168758
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0173066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066973
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0173066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0826241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0309
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0826241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160070
IRS990ScheduleA/Total509Grp/TotalAmt0826241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0826550
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01133376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0949222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02082598
IRS990ScheduleD/EquipmentGrp/BookValueAmt03
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022245
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0217125
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt060392
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060392
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09062
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0173267
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The escrow represents security deposits held for the Organization's tenants.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01193812
IRS990ScheduleD/TotalExpensesPerForm990Amt0217125
IRS990ScheduleD/TotalRevenuePerForm990Amt0173267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0173267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0217125
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rev. Errol Hunt (President) and Alberta Latimer-Hunt (Administrative Manager) have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Frederick Douglas Community Development Corporation provides management services to the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 is distributed electronically or in a printed format to each current board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Frederick Douglas Community Development Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161472632
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Management of affordable housing entities.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0615 Clarissa Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Rochester
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014608
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01327706
IRS990/TotalAssetsEOYAmt01277145
IRS990/TotalAssetsGrp/BOYAmt01327706
IRS990/TotalAssetsGrp/EOYAmt01277145
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040951

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,277,145
Liabilities
$2,191,320
Net assets
-$914,175
Revenue
$173,267
Expenses
$217,125
Net income
-$43,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$2.20$0.98$0.20$0.26$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.28$2.19$0.91$0.17$0.22$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$2.20$0.87$0.17$0.23$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$2.19$0.81$0.16$0.22$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$2.19$0.75$0.17$0.21$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$2.20$0.70$0.16$0.21$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$2.20$0.66$0.15$0.23$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$2.19$0.58$0.14$0.20$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$2.18$0.52$0.14$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.71$2.19$0.48$0.14$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.76$2.18$0.42$0.14$0.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.81$2.19$0.37$0.14$0.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$2.18$0.33$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$2.18$0.29$0.19
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$2.18$0.23$0.18