Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2013 • EIN 16-6091542
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,800,705
Down $120,126 (-6.3%) from 2012
Net Assets
Up$1,008,523
Up $31,681 (+3.2%) from 2012
Liabilities
Down$792,182
Down $151,807 (-16%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,231,372
Down $62,527 (-4.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 129076 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 48810 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EARP City of Rochester program to fund emergency repair and safety needs for qualifying residents in need. |
| IRS990/Activity2/Expense | 0 | 114119 |
| IRS990/Activity2/Revenue | 0 | 114119 |
| IRS990/Activity3/Description | 0 | AHC Government program to provide affordable housing to qualifying residents of area. |
| IRS990/Activity3/Expense | 0 | 77141 |
| IRS990/Activity3/Revenue | 0 | 77141 |
| IRS990/ActivityOrMissionDescription | 0 | See Schedule O. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 360 Webster Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Rochester |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14609 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 411021 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 90741 |
| IRS990/CashNonInterestBearing/EOY | 0 | 45877 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 912941 |
| IRS990/ContributionsGrantsPriorYear | 0 | 703330 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 69779 |
| IRS990/DeferredRevenue/EOY | 0 | 94232 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6255 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 71715 |
| IRS990/DepreciationDepletion/Total | 0 | 77970 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FISC Federal subsidized program for neighborhood preservation and renewal. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 171802 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17033 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17033 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 020.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 020.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 010.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Hermyone Gilford |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Michael Nesmith |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Doreen Young |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Tomasa Molina |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Tasoon Latham |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Taj A Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Theresa Lou Bovick |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | George Moses |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Janis White |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Vinita Hall |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Tiffany Benjamin |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 84350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 501920 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 429097 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 474783 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 429097 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 429097 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1263053 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6313 |
| IRS990/Insurance/ProgramServices | 0 | 8394 |
| IRS990/Insurance/Total | 0 | 14707 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3956 |
| IRS990/Interest/ProgramServices | 0 | 5340 |
| IRS990/Interest/Total | 0 | 9296 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1597 |
| IRS990/InvestmentIncomePriorYear | 0 | 422 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1597 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1597 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 54777 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 61892 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 590102 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2075476 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1502432 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1485374 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | See Schedule O. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 555280 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 487337 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | George Moses |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 976842 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1008523 |
| IRS990/NoncashContributions | 0 | 29821 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 40 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 39 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3174 |
| IRS990/Occupancy/ProgramServices | 0 | 44224 |
| IRS990/Occupancy/Total | 0 | 47398 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1476 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13178 |
| IRS990/OfficeExpenses/Total | 0 | 14654 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8707 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10644 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 473256 |
| IRS990/OtherExpensesCurrentYear | 0 | 421188 |
| IRS990/OtherExpenses/Description | 0 | Consulting fees |
| IRS990/OtherExpenses/Description | 1 | Program expenses |
| IRS990/OtherExpenses/Description | 2 | Training and conferences |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 6062 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 655 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 65 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1025 |
| IRS990/OtherExpenses/ProgramServices | 0 | 106700 |
| IRS990/OtherExpenses/ProgramServices | 1 | 98125 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12121 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1472 |
| IRS990/OtherExpenses/Total | 0 | 113417 |
| IRS990/OtherExpenses/Total | 1 | 98125 |
| IRS990/OtherExpenses/Total | 2 | 12186 |
| IRS990/OtherExpenses/Total | 3 | 2497 |
| IRS990/OtherLiabilities/BOY | 0 | 189854 |
| IRS990/OtherLiabilities/EOY | 0 | 161803 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 30000 |
| IRS990/OtherRevenueCurrentYear | 0 | 348515 |
| IRS990/OtherRevenueMisc/Description | 0 | Administrative and management fees |
| IRS990/OtherRevenueMisc/Description | 1 | Program fees |
| IRS990/OtherRevenueMisc/Description | 2 | Property and miscellaneous income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 129147 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 103500 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 115868 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 129147 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 103500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 115868 |
| IRS990/OtherRevenuePriorYear | 0 | 264791 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 15938 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 50157 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 272261 |
| IRS990/OtherSalariesAndWages/Total | 0 | 338356 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6915 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 35816 |
| IRS990/PayrollTaxes/Total | 0 | 42731 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 239342 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 118041 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10000 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 301337 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 31681 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 171802 |
| IRS990/RevenuesLessExpensesCY | 0 | 31681 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -24019 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 381087 |
| IRS990/SalariesEtcPriorYear | 0 | 345860 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 24832 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 38877 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part II Line 10 - Detail of other income See Form 990, Part VIII, Lines 11a - 11c |
| IRS990ScheduleA/GeneralExplanation | 0 | Part II Line 10 - Detail of other income See Form 990, Part VIII, Lines 11a - 11c |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 912941 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 703330 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 924723 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 996823 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1001321 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4539138 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1597 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 422 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2285 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 350112 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 348515 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 566128 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 512685 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 182896 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 192897 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1803121 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.71540 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.75930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4539138 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 912941 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 703330 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 924723 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 996823 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1001321 |
| IRS990ScheduleA/Total170/Total | 0 | 4539138 |
| IRS990ScheduleA/TotalSupport | 0 | 6344544 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1365514 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 510199 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1875713 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21921 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 73243 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 95164 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1231372 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 82264 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 82264 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 15675 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6660 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 22335 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 142431 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 11447 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 7925 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Bank line of credit |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Custodial accounts |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Security deposits |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1263053 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1231372 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 161803 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1485374 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1263053 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1231372 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1263053 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 169555 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 114119 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 19023 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 10 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 23 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Focus Investment Strategy |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | Emergency Assistance Repair Program |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | Community Housing Development |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | - Executive Director oversees grant application process and reviews criteria for grant qualification with support staff. Upstream grantor organizations monitor and review grants and disbursements on a regular basis. Executive Director reviews and authorizes all grant disbursements. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | I |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Building materials |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 29821 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part III Line 1 - Northeast Area Development, Inc. is a non-profit community development company organized in 1965 to lead quality of life enhancement activities through community, neighborhood, and business development, along with housing improvements and related development. The organization plans and assists in educational, cultural, recreational, and social activities. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Line 11b - The organizations process for annual review of Form 990 is a comprehensive review by the entire board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Line 19 - The organizations policy is to make governing documents available to the general public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part III Line 4d - Other program expenses related and connected to the organizations mission as described above. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part I Line 1 - Northeast Area Development, Inc. NEAD is a non-profit community development company organized in 1965 to lead quality of life enhancement activities through community, neighborhood, and business development, along with housing improvements and related development. The organization plans and assists in educational, cultural, recreational, and social activities. Some of the activities include programs for neighborhood preservation and renewal,emergency repair and safety needs and provide affordable housing. In addition, NEAD is an approved supplemental education services provider with services for childeren K thru 12th grade .NEAD has assisted serveral businesses relocate into the neighborhood and provide jobs for the community. NEAD also purchased and renovated a convenience store which prodives healthy food option as well as employment opportunities. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1171 North Clinton Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Rochester |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 14621 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | Yes |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
82% lowerLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameWashington, DC
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameMorrilton, AR
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the same