Civic Intelligence

First Ward Action Council Inc.

990 • Fiscal year 2016 • EIN 22-2317109

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 01, 2017

Organization ProfileWWW.FIRSTWARDACTION.ORG
167 Clinton StreetBinghamton, NY 13905

(607) 772-2850

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.09x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.35x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$86,849

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Asset Growth

89th percentile

17%

Faster asset growth than 89% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$6,192,554

Up $899,883 (+17%) from 2015

Net Assets

Up

$5,622,374

Up $748,943 (+15%) from 2015

Liabilities

Up

$570,180

Up $150,940 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin87th percentile

Revenue

Down

$1,643,546

Down $1,322,741 (-45%) from 2015

Expenses

Down

$894,557

Down $85,230 (-8.7%) from 2015

Net Income

Down

$748,989

Down $1,237,511 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,805,981Liabilities 2010: $70,577Net Assets 2010: $2,735,4042010Assets 2011: $3,524,638Liabilities 2011: $429,266Net Assets 2011: $3,095,3722011Assets 2012: $3,575,831Liabilities 2012: $540,612Net Assets 2012: $3,035,2192012Assets 2013: $3,761,345Liabilities 2013: $620,661Net Assets 2013: $3,140,6842013Assets 2014: $3,179,803Liabilities 2014: $292,830Net Assets 2014: $2,886,9732014Assets 2015: $5,292,671Liabilities 2015: $419,240Net Assets 2015: $4,873,4312015Assets 2016: $6,192,554Liabilities 2016: $570,180Net Assets 2016: $5,622,3742016Assets 2017: $8,110,357Liabilities 2017: $1,522,056Net Assets 2017: $6,588,3012017Assets 2018: $7,886,547Liabilities 2018: $1,398,581Net Assets 2018: $6,487,9662018Assets 2019: $9,878,800Liabilities 2019: $2,753,049Net Assets 2019: $7,125,7512019Assets 2020: $10,593,990Liabilities 2020: $2,917,360Net Assets 2020: $7,676,6302020Assets 2021: $10,476,328Liabilities 2021: $2,758,008Net Assets 2021: $7,718,3202021Assets 2022: $11,795,207Liabilities 2022: $3,572,524Net Assets 2022: $8,222,6832022Assets 2023: $13,942,709Liabilities 2023: $4,942,806Net Assets 2023: $8,999,9032023

Highlighted filing

2016

Assets$6,192,554
Liabilities$570,180
Net Assets$5,622,374
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,374,4992010Expenses 2011: $1,293,0662011Revenue 2012: $2,052,403Expenses 2012: $2,112,518Net Income 2012: -$60,1152012Expenses 2013: $1,174,3262013Revenue 2014: $899,376Expenses 2014: $1,153,047Net Income 2014: -$253,6712014Revenue 2015: $2,966,287Expenses 2015: $979,787Net Income 2015: $1,986,5002015Revenue 2016: $1,643,546Expenses 2016: $894,557Net Income 2016: $748,9892016Revenue 2017: $2,284,095Expenses 2017: $1,318,055Net Income 2017: $966,0402017Revenue 2018: $1,069,481Expenses 2018: $1,169,744Net Income 2018: -$100,2632018Revenue 2019: $2,115,151Expenses 2019: $1,477,277Net Income 2019: $637,8742019Revenue 2020: $1,851,128Expenses 2020: $1,300,124Net Income 2020: $551,0042020Revenue 2021: $1,532,237Expenses 2021: $1,490,547Net Income 2021: $41,6902021Revenue 2022: $2,095,545Expenses 2022: $1,591,182Net Income 2022: $504,3632022Revenue 2023: $2,685,655Expenses 2023: $1,908,435Net Income 2023: $777,2202023

Highlighted filing

2016

Revenue$1,643,546
Expenses$894,557
Net Income$748,989
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 1, 2017
Return Version
2015v3.0
Gross Receipts
$1,643,546
Mission and Program Overview

Mission

First ward action council, inc. Is a community-based developer and provider of housing and housing services who seeks to enhance the quality of living for low-income families and the elderly through affordable living and infrastructure improvements.

To foster the development & maintenance of affordable housing & infrastructure of the first ward & other communities for low-income families and the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$732,233$717,819▼ $14,414
Savings and Temporary Cash Investments$517,483$342,722▼ $174,761
Cash and Non-Interest-Bearing Accounts$199,584$200,899▲ $1,315
Pledges and Grants Receivable$517,152$193,777▼ $323,375
Prepaid Expenses and Deferred Charges$24,780$20,024▼ $4,756
Accounts Receivable$2,296$2,616▲ $320
Total Assets$5,292,671$6,192,554▲ $899,883
Other Assets Total$3,299,143$4,714,697▲ $1,415,554
Liabilities
Unsecured Notes Loans Payable$135,235$231,182▲ $95,947
Mortgage Notes Payable Secured by Investment Property$145,853$145,853→ $0
Deferred Revenue$85,761$139,937▲ $54,176
Accounts Payable and Accrued Expenses$40,596$43,214▲ $2,618
Other Liabilities$11,795$9,994▼ $1,801
Total Liabilities$419,240$570,180▲ $150,940
Net Assets / Fund Balance
Unrestricted Net Assets$4,873,431$5,622,374▲ $748,943
Total Net Assets Fund Balance$4,873,431$5,622,374▲ $748,943
Total Liabilities and Net Assets / Fund Balance$5,292,671$6,192,554▲ $899,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$612,841$1,792,384$2,405,225
Land$102,812-$102,812
Equipment$2,166$79,558$81,724
Other Assets Org$167,097--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry WillardExecutive DirectorFT$74,624$12,225$86,849

Board Members and Trustees

NameTitle
Rev Henry AusbyPresident
Jean ChakanovskyVice President
John M TroupDirector
Mary J SheeleyDirector
Maryann CallahanDirector
Jack CarmenAssistant Treasurer
Arlene MathiasSecretary
Jerome Bignoli CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,337,059
Program Service Revenue
$270,720
Investment Income
$592
Other Revenue
$35,175
All Other Contributions
$18,373
Change in Net Assets
$748,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,643,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-46
Total Revenue per Audited Statements
$1,643,500
Total Revenue per Form 990
$1,643,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,363
Salaries, Compensation, and Employee Benefits$430,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,632$39,288-$261,920
Current Officers, Directors, Trustees, and Key Employees$74,818$13,204-$88,022
Depreciation Depletion-$86,132-$86,132
Other Employee Benefits$43,873$7,741-$51,614
Insurance$32,830$5,793-$38,623
Occupancy$29,113$5,138-$34,251
Payroll Taxes$24,342$4,296-$28,638
Office Expenses$22,149$3,909-$26,058
Fees for Services Accounting-$17,915-$17,915
Fees for Services Other-$6,564-$6,564
Other Expenses$5,356$945-$6,301
Travel$5,791--$5,791
Fees for Services Legal-$2,340-$2,340
Conferences and Meetings$763--$763
Total Functional Expenses$667,811$226,746$0$894,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$894,557
Total Expenses per Audited Statements$894,557
Total Expenses per Form 990$894,557
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Security Deposits$9,994
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 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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's form 990 is reviewed by the executive director and fiscal manager prior to filing.”

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

“The organization evaluates conflicts throughout the year, if conflicts are identified the individual with the conflict will abstain from the decision.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements and other applicable information are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First Ward Action Council Inc
EIN
22-2317109
Phone
6077722850
Address
167 CLINTON STREET, BINGHAMTON, NY 13905

Signing Officer

Name
Jerry Willard
Title
Executive Director
Phone
6077722850
Signed
2017-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Willard
Formed
1980
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
15

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Christina R Ondrako CPA
Phone
3154241120
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee within the board that assumes responsibility for the oversight of the audit of its financial statements and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. The organization has adopted the provisions of fasb asc 740, income taxes, which requires that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return, including maintenance of tax-exempt status. Should penalties or interest be incurred related to a disallowed tax position, they would be reported as operating expenses. The organization does not believe its financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 624 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/BOYAmt040596
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043214
IRS990/AccountsReceivableGrp/BOYAmt02296
IRS990/AccountsReceivableGrp/EOYAmt02616
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FOSTER THE DEVELOPMENT & MAINTENANCE OF AFFORDABLE HOUSING & INFRASTRUCTURE OF THE FIRST WARD & OTHER COMMUNITIES FOR LOW-INCOME FAMILIES AND THE ELDERLY.
IRS990/AllOtherContributionsAmt018373
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0PAT SWIKEHARDT
IRS990/BooksInCareOfDetail/PhoneNum06077722850
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0167 CLINTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BINGHAMTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013905
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0199584
IRS990/CashNonInterestBearingGrp/EOYAmt0200899
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013204
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074818
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088022
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0763
IRS990/ConferencesMeetingsGrp/TotalAmt0763
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01337059
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0592
IRS990/CYOtherExpensesAmt0464363
IRS990/CYOtherRevenueAmt035175
IRS990/CYProgramServiceRevenueAmt0270720
IRS990/CYRevenuesLessExpensesAmt0748989
IRS990/CYSalariesCompEmpBnftPaidAmt0430194
IRS990/CYTotalExpensesAmt0894557
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01643546
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt085761
IRS990/DeferredRevenueGrp/EOYAmt0139937
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt086132
IRS990/DepreciationDepletionGrp/TotalAmt086132
IRS990/Desc0THE ORGANIZATION CONTINUES TO OWN, OPERATE AND MAINTAIN LOW-INCOME HOUSING PROJECTS THROUGH BUILDING RENOVATIONS AND NEIGHBORHOOD PRESERVATION PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0667811
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017915
IRS990/FeesForServicesAccountingGrp/TotalAmt017915
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02340
IRS990/FeesForServicesLegalGrp/TotalAmt02340
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06564
IRS990/FeesForServicesOtherGrp/TotalAmt06564
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt812225
IRS990/Form990PartVIISectionAGrp/PersonNm0JEAN CHAKANOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm1REV HENRY AUSBY
IRS990/Form990PartVIISectionAGrp/PersonNm2ARLENE MATHIAS
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK CARMEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARYANN CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY J SHEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN M TROUP
IRS990/Form990PartVIISectionAGrp/PersonNm7JEROME BIGNOLI CPA
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY WILLARD
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/ReportableCompFromOrgAmt874624
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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01318686
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01643546
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05793
IRS990/InsuranceGrp/ProgramServicesAmt032830
IRS990/InsuranceGrp/TotalAmt038623
IRS990/InvestmentIncomeGrp/ExclusionAmt0592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0592
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01871942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0732233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0717819
IRS990/LandBldgEquipCostOrOtherBssAmt02589761
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIRST WARD ACTION COUNCIL, INC. IS A COMMUNITY-BASED DEVELOPER AND PROVIDER OF HOUSING AND HOUSING SERVICES WHO SEEKS TO ENHANCE THE QUALITY OF LIVING FOR LOW-INCOME FAMILIES AND THE ELDERLY THROUGH AFFORDABLE LIVING AND INFRASTRUCTURE IMPROVEMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0145853
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0145853
IRS990/NetAssetsOrFundBalancesBOYAmt04873431
IRS990/NetAssetsOrFundBalancesEOYAmt05622374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-46
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05138
IRS990/OccupancyGrp/ProgramServicesAmt029113
IRS990/OccupancyGrp/TotalAmt034251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03909
IRS990/OfficeExpensesGrp/ProgramServicesAmt022149
IRS990/OfficeExpensesGrp/TotalAmt026058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03299143
IRS990/OtherAssetsTotalGrp/EOYAmt04714697
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051614
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2PROJECT & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2945
IRS990/OtherExpensesGrp/ProgramServicesAmt0149699
IRS990/OtherExpensesGrp/ProgramServicesAmt140023
IRS990/OtherExpensesGrp/ProgramServicesAmt216422
IRS990/OtherExpensesGrp/ProgramServicesAmt35356
IRS990/OtherExpensesGrp/TotalAmt0176117
IRS990/OtherExpensesGrp/TotalAmt147086
IRS990/OtherExpensesGrp/TotalAmt216422
IRS990/OtherExpensesGrp/TotalAmt36301
IRS990/OtherLiabilitiesGrp/BOYAmt011795
IRS990/OtherLiabilitiesGrp/EOYAmt09994
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035175
IRS990/OtherRevenueTotalAmt035175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222632
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261920
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04296
IRS990/PayrollTaxesGrp/ProgramServicesAmt024342
IRS990/PayrollTaxesGrp/TotalAmt028638
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0517152
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0193777
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020024
IRS990/PrincipalOfficerNm0JERRY WILLARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2230000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02423646
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0590
IRS990/PYOtherExpensesAmt0597483
IRS990/PYOtherRevenueAmt067642
IRS990/PYProgramServiceRevenueAmt0474409
IRS990/PYRevenuesLessExpensesAmt01986500
IRS990/PYSalariesCompEmpBnftPaidAmt0382304
IRS990/PYTotalExpensesAmt0979787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02966287
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0748989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0305895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0517483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01242559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02583646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0543382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0657648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01645909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06673144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03364
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02121365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt06673144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01242559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02583646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0543382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0657648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01645909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06673144
IRS990ScheduleA/TotalSupportAmt06711683
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/BookValueAmt0612841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01792384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02405225
IRS990ScheduleD/EquipmentGrp/BookValueAmt02166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081724
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0894557
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0102812
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102812
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-46
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03500844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1467570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2405278
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3173908
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4167097
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS - RELATED LOW INCOME HOUSING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTES RECEIVABLE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RELATED PARTIES, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-46
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01643546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING MAINTENANCE OF TAX-EXEMPT STATUS. SHOULD PENALTIES OR INTEREST BE INCURRED RELATED TO A DISALLOWED TAX POSITION, THEY WOULD BE REPORTED AS OPERATING EXPENSES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0717819
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04714697
IRS990ScheduleD/TotalExpensesPerForm990Amt0894557
IRS990ScheduleD/TotalLiabilityAmt09994
IRS990ScheduleD/TotalRevenuePerForm990Amt01643546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01643500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0894557
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FISCAL MANAGER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION EVALUATES CONFLICTS THROUGHOUT THE YEAR, IF CONFLICTS ARE IDENTIFIED THE INDIVIDUAL WITH THE CONFLICT WILL ABSTAIN FROM THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCIAL STATEMENTS AND OTHER APPLICABLE INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMMITTEE WITHIN THE BOARD THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0FIRST WARD ACTION COUNCIL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1FIRST WARD ACTION COUNCIL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0900152643
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1113677846
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2262874386
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3412169992
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4471957839
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,192,554
Liabilities
$570,180
Net assets
$5,622,374
Revenue
$1,643,546
Expenses
$894,557
Net income
$748,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$13.9$4.94$9.00$2.69$1.91$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$3.57$8.22$2.10$1.59$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.76$7.72$1.53$1.49$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$2.92$7.68$1.85$1.30$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$2.75$7.13$2.12$1.48$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$1.40$6.49$1.07$1.17$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$1.52$6.59$2.28$1.32$0.97
2016Detailed filing. Detailed filing data is available for this year.$6.19$0.57$5.62$1.64$0.89$0.75
2015Detailed filing. Detailed filing data is available for this year.$5.29$0.42$4.87$2.97$0.98$1.99
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.29$2.89$0.90$1.15$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.62$3.14$1.17
2012Summary only. Only limited summary data is available for this year.$3.58$0.54$3.04$2.05$2.11$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.43$3.10$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.07$2.74$1.37