Civic Intelligence

Frederick Douglass Housing Development Fund Corporation

EIN 31-1604067 • 501(c)3 • Rochester, NY

View Organization Page

Profile

The Frederick Douglass HDFC exclusive purpose is to develop, on a non-profit basis, housing and services for seniors of low income.

615 Clarissa StreetRochester, NY 14608

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.32x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

6.81x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$88,936

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.5%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.5%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,583,404

Down $92,399 (-5.5%) from 2023

Liabilities

Down

$3,672,029

Down $17,525 (-0.5%) from 2023

Net Assets

Down

-$2,088,625

Down $74,874 (-3.7%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin18th percentile

Revenue

Up

$539,004

Up $2,721 (+0.5%) from 2023

Expenses

Down

$613,878

Down $40,267 (-6.2%) from 2023

Net Income

Up

-$74,874

Up $42,988 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,819,802Liabilities 2010: $3,685,408Net Assets 2010: -$865,6062010Assets 2011: $2,713,290Liabilities 2011: $3,689,209Net Assets 2011: -$975,9192011Assets 2012: $2,623,474Liabilities 2012: $3,689,900Net Assets 2012: -$1,066,4262012Assets 2013: $2,548,196Liabilities 2013: $3,668,132Net Assets 2013: -$1,119,9362013Assets 2014: $2,480,352Liabilities 2014: $3,664,875Net Assets 2014: -$1,184,5232014Assets 2015: $2,350,624Liabilities 2015: $3,666,886Net Assets 2015: -$1,316,2622015Assets 2016: $2,262,037Liabilities 2016: $3,690,492Net Assets 2016: -$1,428,4552016Assets 2017: $2,154,941Liabilities 2017: $3,670,153Net Assets 2017: -$1,515,2122017Assets 2018: $2,068,158Liabilities 2018: $3,689,772Net Assets 2018: -$1,621,6142018Assets 2019: $2,003,181Liabilities 2019: $3,668,255Net Assets 2019: -$1,665,0742019Assets 2020: $1,952,134Liabilities 2020: $3,663,716Net Assets 2020: -$1,711,5822020Assets 2021: $1,879,675Liabilities 2021: $3,681,718Net Assets 2021: -$1,802,0432021Assets 2022: $1,774,352Liabilities 2022: $3,670,241Net Assets 2022: -$1,895,8892022Assets 2023: $1,675,803Liabilities 2023: $3,689,554Net Assets 2023: -$2,013,7512023Assets 2024: $1,583,404Liabilities 2024: $3,672,029Net Assets 2024: -$2,088,6252024

Highlighted filing

2024

Assets$1,583,404
Liabilities$3,672,029
Net Assets-$2,088,625
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $434,9842010Expenses 2011: $456,3062011Expenses 2012: $457,6652012Revenue 2013: $393,380Expenses 2013: $446,890Net Income 2013: -$53,5102013Revenue 2014: $412,452Expenses 2014: $477,039Net Income 2014: -$64,5872014Revenue 2015: $404,668Expenses 2015: $536,407Net Income 2015: -$131,7392015Revenue 2016: $398,393Expenses 2016: $510,586Net Income 2016: -$112,1932016Revenue 2017: $486,818Expenses 2017: $573,575Net Income 2017: -$86,7572017Revenue 2018: $466,986Expenses 2018: $573,388Net Income 2018: -$106,4022018Revenue 2019: $529,158Expenses 2019: $572,618Net Income 2019: -$43,4602019Revenue 2020: $517,026Expenses 2020: $563,534Net Income 2020: -$46,5082020Revenue 2021: $531,964Expenses 2021: $622,425Net Income 2021: -$90,4612021Revenue 2022: $522,030Expenses 2022: $615,876Net Income 2022: -$93,8462022Revenue 2023: $536,283Expenses 2023: $654,145Net Income 2023: -$117,8622023Revenue 2024: $539,004Expenses 2024: $613,878Net Income 2024: -$74,8742024

Highlighted filing

2024

Revenue$539,004
Expenses$613,878
Net Income-$74,874
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,583,404
Liabilities
$3,672,029
Net assets
-$2,088,625
Revenue
$539,004
Expenses
$613,878
Net income
-$74,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$3.67$2.09$0.54$0.61$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.68$3.69$2.01$0.54$0.65$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.77$3.67$1.90$0.52$0.62$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.88$3.68$1.80$0.53$0.62$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.95$3.66$1.71$0.52$0.56$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.00$3.67$1.67$0.53$0.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.07$3.69$1.62$0.47$0.57$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.15$3.67$1.52$0.49$0.57$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.26$3.69$1.43$0.40$0.51$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.35$3.67$1.32$0.40$0.54$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.48$3.66$1.18$0.41$0.48$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.55$3.67$1.12$0.39$0.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$3.69$1.07$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$3.69$0.98$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$3.69$0.87$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 7, 2025
Return Version
2024v5.1
Gross Receipts
$539,004
Mission and Program Overview

Mission

The Frederick Douglass HDFC exclusive purpose is to develop, on a non-profit basis, housing and services for seniors of low income.

Provide affordable housing for low income elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,574,554$1,480,140▼ $94,414
Savings and Temporary Cash Investments$81,687$85,177▲ $3,490
Prepaid Expenses and Deferred Charges$6,369$6,369→ $0
Accounts Receivable$2,071$1,890▼ $181
Total Assets$1,675,803$1,583,404▼ $92,399
Other Assets Total$11,122$9,828▼ $1,294
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,646,422$3,646,422→ $0
Escrow Account Liability$11,122$9,828▼ $1,294
Accounts Payable and Accrued Expenses$9,931$7,315▼ $2,616
Other Liabilities$19,076$6,351▼ $12,725
Deferred Revenue$3,003$2,113▼ $890
Total Liabilities$3,689,554$3,672,029▼ $17,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,013,751$-2,088,625▼ $74,874
Total Net Assets Fund Balance$-2,013,751$-2,088,625▼ $74,874
Total Liabilities and Net Assets / Fund Balance$1,675,803$1,583,404▼ $92,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,441,920$2,135,299$3,577,219
Leasehold Improvements$1,343$42,128$43,471
Land$36,877-$36,877
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheona LarkinsSite ManagerFT$74,835$14,101$88,936
Alberta Latimer-HuntAdministrative ManagerPT$27,610$24,685$52,295
Rev Errol E HuntPresident--$25,923$25,923

Board Members and Trustees

NameTitle
Clayton L WileyMember
Eraina LinderMember
Nicholas HarrisMember
Shawn HarrisMember
Waltrine RichardsonMember
Mordecai A JonesTreasurer
Sam SimpsonVice Preisdent
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$538,837
Investment Income
$167
Other Revenue
$0
Change in Net Assets
$-74,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$539,004
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$539,004
Total Revenue per Form 990
$539,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,773
Salaries, Compensation, and Employee Benefits$208,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$161,248--$161,248
Current Officers, Directors, Trustees, and Key Employees$119,629--$119,629
Depreciation Depletion$94,414--$94,414
Other Salaries and Wages$66,207--$66,207
Fees for Services Management-$59,544-$59,544
Office Expenses-$48,591-$48,591
Insurance$30,245--$30,245
Payroll Taxes$14,190--$14,190
Fees for Services Other-$9,025-$9,025
Other Employee Benefits$8,079--$8,079
Fees for Services Accounting-$2,160-$2,160
Conferences and Meetings-$546-$546
Total Functional Expenses$494,012$119,866$0$613,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$613,878
Total Expenses per Audited Statements$613,878
Total Expenses per Form 990$613,878
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sheona LarkinsAlberta Latimer-Hunt and Sheona Larkins have a family relationship.SalaryNo$74,835
Alberta Latimer-HuntRev. Errol Hunt and Alberta Latimer-Hunt have a family relationship.SalaryNo$27,610
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft - Operations$6,351
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 35% controlled entity
No
Business relationship with family members
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

“Alberta Latimer Hunt (Administrative Manager), Sheona Larkins (Site Manager) and Rev. Errol Hunt (President) all have a family relationship.”

Form 990, Part VI, Section A, line 3

“Frederick Douglas Community Development Corporation provides management services to the Organization.”

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

“The form 990 is distributed electronically or in a printed format to each current board member.”

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

“The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.”

Form 990, Part VI, Section B, line 15B

“Employee compensation is approved annually as part of the budget approval process. Management uses its knowledge of similar organizations for comparability purposes.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Frederick Douglass Housing Development
EIN
31-1604067
Phone
5855464701
Address
615 Clarissa Street, Rochester, NY 14608

Signing Officer

Name
Rev Errol Hunt
Title
President
Phone
5855464701
Signed
2025-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Errol Hunt
Formed
1998
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Daniel O'Dea
Phone
5852322956
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The escrow represents security deposits held for the Organization's tenants.”

Raw XML AppendixShowing 400 of 480 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/BOYAmt09931
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07315
IRS990/AccountsReceivableGrp/BOYAmt02071
IRS990/AccountsReceivableGrp/EOYAmt01890
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide affordable housing for low income elderly individuals.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05855464701
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 Clarissa Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014608
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0119629
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119629
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0546
IRS990/ConferencesMeetingsGrp/TotalAmt0546
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0167
IRS990/CYOtherExpensesAmt0405773
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0538837
IRS990/CYRevenuesLessExpensesAmt0-74874
IRS990/CYSalariesCompEmpBnftPaidAmt0208105
IRS990/CYTotalExpensesAmt0613878
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0539004
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03003
IRS990/DeferredRevenueGrp/EOYAmt02113
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt094414
IRS990/DepreciationDepletionGrp/TotalAmt094414
IRS990/Desc0Frederick Douglass HDFC provides affordable housing for low income elderly individuals, by maintaining a 50 unit housing complex at 615 Clarissa Street in Rochester, New York.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt011122
IRS990/EscrowAccountLiabilityGrp/EOYAmt09828
IRS990/ExpenseAmt0494012
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02160
IRS990/FeesForServicesAccountingGrp/TotalAmt02160
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt059544
IRS990/FeesForServicesManagementGrp/TotalAmt059544
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09025
IRS990/FeesForServicesOtherGrp/TotalAmt09025
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914101
IRS990/Form990PartVIISectionAGrp/PersonNm0Rev Errol E Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm1Waltrine Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm2Eraina Linder
IRS990/Form990PartVIISectionAGrp/PersonNm3Mordecai A Jones
IRS990/Form990PartVIISectionAGrp/PersonNm4Clayton L Wiley
IRS990/Form990PartVIISectionAGrp/PersonNm5Sam Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm6Nicholas Harris
IRS990/Form990PartVIISectionAGrp/PersonNm7Shawn Harris
IRS990/Form990PartVIISectionAGrp/PersonNm8Alberta Latimer-Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm9Sheona Larkins
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/ReportableCompFromOrgAmt827610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt974835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt025923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt824685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Preisdent
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Administrative Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt9Site Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0539004
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030245
IRS990/InsuranceGrp/TotalAmt030245
IRS990/InvestmentIncomeGrp/ExclusionAmt0167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02177427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01574554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01480140
IRS990/LandBldgEquipCostOrOtherBssAmt03657567
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Frederick Douglass HDFC's exclusive purpose is to operate, on a non-profit basis, housing and services for seniors of low income.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03646422
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03646422
IRS990/NetAssetsOrFundBalancesBOYAmt0-2013751
IRS990/NetAssetsOrFundBalancesEOYAmt0-2088625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2013751
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2088625
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0161248
IRS990/OccupancyGrp/TotalAmt0161248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048591
IRS990/OfficeExpensesGrp/TotalAmt048591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011122
IRS990/OtherAssetsTotalGrp/EOYAmt09828
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08079
IRS990/OtherLiabilitiesGrp/BOYAmt019076
IRS990/OtherLiabilitiesGrp/EOYAmt06351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066207
IRS990/OtherSalariesAndWagesGrp/TotalAmt066207
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014190
IRS990/PayrollTaxesGrp/TotalAmt014190
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06369
IRS990/PrincipalOfficerNm0Rev Errol Hunt
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0HUD Tenant Assistance
IRS990/ProgramServiceRevenueGrp/Desc1Tenant Rental Charges
IRS990/ProgramServiceRevenueGrp/Desc2Cable Income
IRS990/ProgramServiceRevenueGrp/Desc3Laundry And Vending
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32885
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0445578
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0536275
IRS990/PYRevenuesLessExpensesAmt0-117862
IRS990/PYSalariesCompEmpBnftPaidAmt0208567
IRS990/PYTotalExpensesAmt0654145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0536283
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74874
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0538837
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085177
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0538837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0536275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0531758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0539096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0544552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02690518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0437
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02690518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0538837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0536275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0531758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0539096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0544552
IRS990ScheduleA/Total509Grp/TotalAmt02690518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0539004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0536283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0531996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0539106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0544566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02690955
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01441920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02135299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03577219
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0613878
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt036877
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036877
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01343
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042128
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank Overdraft - Operations
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0539004
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The escrow represents security deposits held for the Organization's tenants.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01480140
IRS990ScheduleD/TotalExpensesPerForm990Amt0613878
IRS990ScheduleD/TotalLiabilityAmt06351
IRS990ScheduleD/TotalRevenuePerForm990Amt0539004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0539004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0613878
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Sheona Larkins
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Alberta Latimer-Hunt
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Alberta Latimer-Hunt and Sheona Larkins have a family relationship.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Rev. Errol Hunt and Alberta Latimer-Hunt have a family relationship.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt074835
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt127610
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Salary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Salary
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Alberta Latimer Hunt (Administrative Manager), Sheona Larkins (Site Manager) and Rev. Errol Hunt (President) all have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Frederick Douglas Community Development Corporation provides management services to the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 is distributed electronically or in a printed format to each current board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Employee compensation is approved annually as part of the budget approval process. Management uses its knowledge of similar organizations for comparability purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Frederick Douglas Community Development Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161472632
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Management of affordable housing entities.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0615 Clarissa Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Rochester
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014608
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.