Civic Intelligence

Add Adhd Housing Group Inc.

990 • Fiscal year 2017 • EIN 26-3271587

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2018

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

65th percentile

1.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

2.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-24%

Higher net margin than 29% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$150,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-3.6%

Faster asset growth than 31% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.0%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,957,914

Down $74,072 (-3.6%) from 2016

Net Assets

Down

-$74,315

Down $234,002 (-147%) from 2016

Liabilities

Up

$2,032,229

Up $159,930 (+8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin29th percentile

Revenue

Flat

$965,000

Flat from 2016

Expenses

Down

$1,199,002

Down $153,589 (-11%) from 2016

Net Income

Up

-$234,002

Up $153,589 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$1,957,914
Liabilities$2,032,229
Net Assets-$74,315
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$965,000
Expenses$1,199,002
Net Income-$234,002
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.0
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$1,984,375$1,919,375▼ $65,000
Cash and Non-Interest-Bearing Accounts$47,333$38,539▼ $8,794
Accounts Receivable$278--
Total Assets$2,031,986$1,957,914▼ $74,072
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,872,299$1,798,227▼ $74,072
Accounts Payable and Accrued Expenses$0$234,002▲ $234,002
Total Liabilities$1,872,299$2,032,229▲ $159,930
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$159,687$-74,315▼ $234,002
Total Net Assets Fund Balance$159,687$-74,315▼ $234,002
Total Liabilities and Net Assets / Fund Balance$2,031,986$1,957,914▼ $74,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,919,375$65,000$1,984,375
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith CookExecutive DirectorFT$150,000$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$965,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-234,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$779,102
Other Expenses$419,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,982$0$0$470,982
Occupancy$280,000--$280,000
Payroll Taxes$158,120$0$0$158,120
Current Officers, Directors, Trustees, and Key Employees$150,000$0$0$150,000
Depreciation Depletion$70,000--$70,000
Insurance$35,000--$35,000
Fees for Services Legal$15,000--$15,000
Office Expenses$10,000--$10,000
Fees for Services Accounting$7,500--$7,500
Information Technology$2,400--$2,400
Total Functional Expenses$1,199,002$0$0$1,199,002
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

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

“REVIEW BY EXECUTIVE TEAM”

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

“Enforced and reviewd by asst director”

Form 990, Part VI, Section B, Line 15

“Outside independent consultant”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST BY FUNDER”

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
2018-09-10

Organization Details

Principal Officer
Keith Cook
Formed
2008
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
0
Raw XML Appendix388 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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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/TotalBookValueLandBuildingsAmt01919375
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY EXECUTIVE TEAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCED AND REVIEWD BY ASST DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE INDEPENDENT CONSULTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST BY FUNDER
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02031986
IRS990/TotalAssetsEOYAmt01957914
IRS990/TotalAssetsGrp/BOYAmt02031986
IRS990/TotalAssetsGrp/EOYAmt01957914
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01199002
IRS990/TotalFunctionalExpensesGrp/TotalAmt01199002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01872299
IRS990/TotalLiabilitiesEOYAmt02032229
IRS990/TotalLiabilitiesGrp/BOYAmt01872299
IRS990/TotalLiabilitiesGrp/EOYAmt02032229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-74315
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0965000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0965000
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01199002
IRS990/TotalProgramServiceRevenueAmt0965000
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0965000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0965000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02031986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01957914
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0159687
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-74315
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0794 WOODWIELD RD
IRS990/USAddress/CityNm0WEST HEMPSTEAD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011520
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0CHANGE IN ACCOUNTANT
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05169921813
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.116.9.215
ReturnHeader/ReturnTs02018-09-10T15:34:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,957,914
Liabilities
$2,032,229
Net assets
-$74,315
Revenue
$965,000
Expenses
$1,199,002
Net income
-$234,002
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