Civic Intelligence

Add Adhd Housing Group Inc.

EIN 26-3271587 • 501(c)3 • West Hempstead, NY

Pub. 78 EligibleNTEE L41

Profile

Www.addnonprofit.org to provide emergency housing to mothers and children

794 Woodfield RdWest Hempstead, NY 11520

addadhdnonprofit.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

1.08x

Higher debt load relative to assets than 71% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

1.74x

Higher debt load relative to revenue than 55% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-26%

Higher net margin than 25% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$196,666

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,616,264

Down $293,441 (-15%) from 2023

Liabilities

Down

$1,740,000

Down $29,019 (-1.6%) from 2023

Net Assets

Down

-$123,736

Down $264,422 (-188%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Up

$1,000,000

Up $100,000 (+11%) from 2023

Expenses

Up

$1,264,422

Up $439,765 (+53%) from 2023

Net Income

Down

-$264,422

Down $339,765 (-451%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,939,178Liabilities 2011: $533,254Net Assets 2011: $1,405,9242011Assets 2012: $2,049,025Liabilities 2012: $444,086Net Assets 2012: $1,604,9392012Assets 2013: $2,594,005Liabilities 2013: $1,841,242Net Assets 2013: $752,7632013Assets 2014: $2,538,369Liabilities 2014: $1,609,000Net Assets 2014: $929,3692014Assets 2015: $2,501,490Liabilities 2015: $1,954,212Net Assets 2015: $547,2782015Assets 2016: $2,031,986Liabilities 2016: $1,872,299Net Assets 2016: $159,6872016Assets 2017: $1,957,914Liabilities 2017: $2,032,229Net Assets 2017: -$74,3152017Assets 2018: $1,931,384Liabilities 2018: $2,333,699Net Assets 2018: -$402,3152018Assets 2019: $1,859,675Liabilities 2019: $2,584,990Net Assets 2019: -$725,3152019Assets 2021: $1,899,675Liabilities 2021: $1,899,675Net Assets 2021: $02021Assets 2022: $1,909,705Liabilities 2022: $1,844,362Net Assets 2022: $65,3432022Assets 2023: $1,909,705Liabilities 2023: $1,769,019Net Assets 2023: $140,6862023Assets 2024: $1,616,264Liabilities 2024: $1,740,000Net Assets 2024: -$123,7362024

Highlighted filing

2024

Assets$1,616,264
Liabilities$1,740,000
Net Assets-$123,736
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,174,1842011Expenses 2012: $1,378,3352012Revenue 2013: $965,000Expenses 2013: $1,357,365Net Income 2013: -$392,3652013Revenue 2014: $965,000Expenses 2014: $1,457,551Net Income 2014: -$492,5512014Revenue 2015: $965,000Expenses 2015: $1,347,091Net Income 2015: -$382,0912015Revenue 2016: $965,000Expenses 2016: $1,352,591Net Income 2016: -$387,5912016Revenue 2017: $965,000Expenses 2017: $1,199,002Net Income 2017: -$234,0022017Revenue 2018: $965,000Expenses 2018: $1,293,000Net Income 2018: -$328,0002018Revenue 2019: $970,000Expenses 2019: $1,293,000Net Income 2019: -$323,0002019Revenue 2021: $1,293,000Expenses 2021: $1,293,000Net Income 2021: $02021Revenue 2022: $900,000Expenses 2022: $834,657Net Income 2022: $65,3432022Revenue 2023: $900,000Expenses 2023: $824,657Net Income 2023: $75,3432023Revenue 2024: $1,000,000Expenses 2024: $1,264,422Net Income 2024: -$264,4222024

Highlighted filing

2024

Revenue$1,000,000
Expenses$1,264,422
Net Income-$264,422
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,616,264
Liabilities
$1,740,000
Net assets
-$123,736
Revenue
$1,000,000
Expenses
$1,264,422
Net income
-$264,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.74$0.12$1.00$1.26$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.91$1.77$0.14$0.90$0.82$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.91$1.84$0.07$0.90$0.83$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.00$1.29$1.29$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.86$2.58$0.73$0.97$1.29$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.93$2.33$0.40$0.97$1.29$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.96$2.03$0.07$0.97$1.20$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.03$1.87$0.16$0.97$1.35$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.50$1.95$0.55$0.97$1.35$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.54$1.61$0.93$0.97$1.46$0.49
2013Detailed filing. Detailed filing data is available for this year.$2.59$1.84$0.75$0.97$1.36$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.44$1.60$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.53$1.41$1.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.0
Gross Receipts
$1,000,000
Mission and Program Overview

Mission

Www.addnonprofit.org to provide emergency housing to mothers and children

Emergency housing shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,740,000$1,566,264▼ $173,736
Accounts Receivable$119,705$0▼ $119,705
Cash and Non-Interest-Bearing Accounts$50,000$50,000→ $0
Savings and Temporary Cash Investments$0--
Total Assets$1,909,705$1,616,264▼ $293,441
Liabilities
Accounts Payable and Accrued Expenses$939,677$940,000▲ $323
Mortgage Notes Payable Secured by Investment Property$829,342$800,000▼ $29,342
Total Liabilities$1,769,019$1,740,000▼ $29,019
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$140,686$-123,736▼ $264,422
Total Net Assets Fund Balance$140,686$-123,736▼ $264,422
Total Liabilities and Net Assets / Fund Balance$1,909,705$1,616,264▼ $293,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,566,264$63,280$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith CookDirectorFT$250,000$250,000
sonia fletcherdirectorFT$95,416$95,416
Ramesha LachooDirectorFT$67,708$67,708
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,000,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-264,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,203,922
Other Expenses$60,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,098--$572,098
Current Officers, Directors, Trustees, and Key Employees$359,790--$359,790
Payroll Taxes$272,034--$272,034
Insurance$45,000--$45,000
Office Expenses$9,000--$9,000
Fees for Services Legal$5,000--$5,000
Fees for Services Accounting$1,500--$1,500
Total Functional Expenses$1,264,422$0$0$1,264,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“annual review”

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

“annual review”

Form 990, Part VI, Section B, Line 15

“annual review”

Form 990, Part VI, Section C, Line 19

“annual review”

Filing and Contact Details

Filer

Filer Name
Add Adhd Housing Group Inc
EIN
26-3271587
Phone
5163189826
Address
794 WOODFIELD RD, WEST HEMPSTEAD, NY 11520

Signing Officer

Name
Keith Cook
Title
Executive Director
Phone
5163189826
Signed
2025-09-10

Organization Details

Principal Officer
Keith F Cook
Formed
2008
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
12
Volunteers
0
Raw XML AppendixShowing 400 of 414 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.

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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01566264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063280
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01629544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01566264
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEITH COOK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0annual review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1annual review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2annual review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3annual review
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01909705
IRS990/TotalAssetsEOYAmt01616264
IRS990/TotalAssetsGrp/BOYAmt01909705
IRS990/TotalAssetsGrp/EOYAmt01616264
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01264422
IRS990/TotalFunctionalExpensesGrp/TotalAmt01264422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01769019
IRS990/TotalLiabilitiesEOYAmt01740000
IRS990/TotalLiabilitiesGrp/BOYAmt01769019
IRS990/TotalLiabilitiesGrp/EOYAmt01740000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-123736
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01264422
IRS990/TotalProgramServiceRevenueAmt01000000
IRS990/TotalReportableCompFromOrgAmt0359790
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01000000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01000000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01909705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01616264
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0794 WOODFIELD RD
IRS990/USAddress/CityNm0WEST HEMPSTEAD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011520
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0accounting firm went out of business
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05163189826
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-10

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