Civic Intelligence

Add Adhd Housing Group Inc.

990 • Fiscal year 2015 • EIN 26-3271587

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 21, 2016

Organization ProfileADDADHDNONPROFIT.ORG
794 Woodfield RdWest Hempstead, NY 11520

(516) 992-1813

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.78x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

2.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-40%

Higher net margin than 18% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$475,344

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 49.3% of source-year revenue.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

-1.5%

Faster asset growth than 59% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,501,490

Down $36,879 (-1.5%) from 2014

Net Assets

Down

$547,278

Down $382,091 (-41%) from 2014

Liabilities

Up

$1,954,212

Up $345,212 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin18th percentile

Revenue

Flat

$965,000

Flat from 2014

Expenses

Down

$1,347,091

Down $110,460 (-7.6%) from 2014

Net Income

Up

-$382,091

Up $110,460 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2015

Assets$2,501,490
Liabilities$1,954,212
Net Assets$547,278
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$965,000
Expenses$1,347,091
Net Income-$382,091
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 21, 2016
Return Version
2015v2.1
Gross Receipts
$965,000
Mission and Program Overview

Mission

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

To provide emergency sheltert o single mothers and their children who have been displaced from their homes due to foreclosure, job loss, eviction, disability, domestic violence, disasters, and casualties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,538,369$2,453,757▼ $84,612
Cash and Non-Interest-Bearing Accounts$0$47,733▲ $47,733
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$2,538,369$2,501,490▼ $36,879
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,609,000$1,954,212▲ $345,212
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$1,609,000$1,954,212▲ $345,212
Net Assets / Fund Balance
Unrestricted Net Assets$929,369$547,248▼ $382,121
Temporarily Rstr Net Assets$0$30▲ $30
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$929,369$547,278▼ $382,091
Total Liabilities and Net Assets / Fund Balance$2,538,369$2,501,490▼ $36,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,453,757$84,612$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 Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith F CookExecutive DirectorFT$237,692$237,652$237,692
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$965,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-382,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$802,141
Other Expenses$544,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,131--$387,131
Occupancy$280,000--$280,000
Current Officers, Directors, Trustees, and Key Employees$237,692--$237,692
Payroll Taxes$177,318--$177,318
Depreciation Depletion$68,750--$68,750
Other Expenses$40,000$0$0$40,000
Insurance$35,000--$35,000
Fees for Services Accounting$7,500--$7,500
Office Expenses$6,500--$6,500
Fees for Services Legal$1,500--$1,500
Information Technology$700--$700
Total Functional Expenses$1,347,091$0$0$1,347,091
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 11B

“accountant review”

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

“regular review”

Form 990, Part VI, Section B, Line 15

“independent consultant”

Form 990, Part VI, Section C, Line 19

“Board meetings”

Filing and Contact Details

Filer

Filer Name
Add Adhd Housing Group Inc
EIN
26-3271587
Phone
5169921813
Address
794 WOODFIELD RD, WEST HEMPSTEAD, NY 11520

Signing Officer

Name
Keith Cook
Title
Executive Director
Phone
5169921813
Signed
2016-09-21

Organization Details

Principal Officer
Keith F Cook
Formed
2008
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
15
Volunteers
0
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2independent consultant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board meetings
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/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02538369
IRS990/TotalAssetsEOYAmt02501490
IRS990/TotalAssetsGrp/BOYAmt02538369
IRS990/TotalAssetsGrp/EOYAmt02501490
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01347091
IRS990/TotalFunctionalExpensesGrp/TotalAmt01347091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01609000
IRS990/TotalLiabilitiesEOYAmt01954212
IRS990/TotalLiabilitiesGrp/BOYAmt01609000
IRS990/TotalLiabilitiesGrp/EOYAmt01954212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0929369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0547278
IRS990/TotalOtherCompensationAmt0237652
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0965000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0965000
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01347091
IRS990/TotalProgramServiceRevenueAmt0965000
IRS990/TotalReportableCompFromOrgAmt0237692
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0965000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0965000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02538369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02501490
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0929369
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0547248
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0794 WOODFIELD RD
IRS990/USAddress/CityNm0WEST HEMPSTEAD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011520
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0started with an accountant who could not complete the work provided returns to us that had not been filed
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05169921813
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADD ADHD HOUSING GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0ADDA
ReturnHeader/Filer/EIN0263271587
ReturnHeader/Filer/PhoneNum05169921813
ReturnHeader/Filer/USAddress/AddressLine1Txt0794 WOODFIELD RD
ReturnHeader/Filer/USAddress/CityNm0WEST HEMPSTEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011520
ReturnHeader/ReturnTs02016-09-21T17:00:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,501,490
Liabilities
$1,954,212
Net assets
$547,278
Revenue
$965,000
Expenses
$1,347,091
Net income
-$382,091
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