Civic Intelligence

Frederick Douglass Housing Development Fund Corporation

990 • Fiscal year 2019 • EIN 31-1604067

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

Organization ProfileN/A

View Organization Page

615 Clarissa StreetRochester, NY 14608

(585) 546-4701

Siviq Scores

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

Liabilities / Assets

98th percentile

1.83x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

6.93x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.2%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$81,425

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,003,181

Down $64,977 (-3.1%) from 2018

Net Assets

Down

-$1,665,074

Down $43,460 (-2.7%) from 2018

Liabilities

Down

$3,668,255

Down $21,517 (-0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin22nd percentile

Revenue

Up

$529,158

Up $62,172 (+13%) from 2018

Expenses

Down

$572,618

Down $770 (-0.1%) from 2018

Net Income

Up

-$43,460

Up $62,942 (+59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2019

Assets$2,003,181
Liabilities$3,668,255
Net Assets-$1,665,074
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

2019

Revenue$529,158
Expenses$572,618
Net Income-$43,460
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$529,158
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$1,931,437$1,876,020▼ $55,417
Savings and Temporary Cash Investments$112,467$80,875▼ $31,592
Cash and Non-Interest-Bearing Accounts$3,567$27,225▲ $23,658
Prepaid Expenses and Deferred Charges$6,369$6,369→ $0
Accounts Receivable$677$677→ $0
Total Assets$2,068,158$2,003,181▼ $64,977
Other Assets Total$13,641$12,015▼ $1,626
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,646,422$3,646,422→ $0
Escrow Account Liability$12,310$10,956▼ $1,354
Accounts Payable and Accrued Expenses$31,040$10,877▼ $20,163
Total Liabilities$3,689,772$3,668,255▼ $21,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,621,614$-1,665,074▼ $43,460
Total Net Assets Fund Balance$-1,621,614$-1,665,074▼ $43,460
Total Liabilities and Net Assets / Fund Balance$2,068,158$2,003,181▼ $64,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,839,143$1,720,763$3,559,906
Leasehold Improvements$0$39,562$39,562
Land$36,877-$36,877
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheona LarkinsSite ManagerFT$65,484$15,941$81,425
Errol Hunt JrMemberFT$61,789$15,941$77,730
Alberta Latimer-HuntAdministrative ManagerPT$26,000$18,000$44,000
Rev Errol E HuntPresident--$5,692$5,692

Board Members and Trustees

NameTitle
Bishop Ronald HostonMember
Clayton L WileyMember
Eraina LinderMember
Rosa WimsMember
Sam SimpsonMember
Waltrine RichardsonMember
Judy DunbarSecretary
Mordecai A JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$528,944
Investment Income
$214
Other Revenue
$0
Change in Net Assets
$-43,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$529,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$529,158
Total Revenue per Form 990
$529,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,727
Salaries, Compensation, and Employee Benefits$204,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$152,537--$152,537
Current Officers, Directors, Trustees, and Key Employees$107,425--$107,425
Depreciation Depletion$89,817--$89,817
Other Salaries and Wages$64,773--$64,773
Fees for Services Management-$58,698-$58,698
Office Expenses-$32,522-$32,522
Insurance$25,273--$25,273
Other Employee Benefits$20,583--$20,583
Payroll Taxes$12,110--$12,110
Fees for Services Other-$6,900-$6,900
Fees for Services Accounting-$1,980-$1,980
Total Functional Expenses$472,518$100,100$0$572,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$572,618
Total Expenses per Audited Statements$572,618
Total Expenses per Form 990$572,618
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 LarkinsRev. Errol Hunt and Sheona Larkins have a family relationship.SalaryNo$65,484
Errol Hunt JrRev. Errol Hunt and Errol Hunt Jr. have a family relationship.SalaryNo$61,789
Alberta Latimer-HuntRev. Errol Hunt and Alberta Latimer-Hunt have a family relationship.SalaryNo$26,000
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
No
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), Errol Hunt Jr. (Board Member/Employee) and 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 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
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Errol Hunt
Formed
1998
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
4
Volunteers
9

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
John F Heveron Jr
Phone
5852322956
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

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

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt020583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064773
IRS990/OtherSalariesAndWagesGrp/TotalAmt064773
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012110
IRS990/PayrollTaxesGrp/TotalAmt012110
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/RelatedOrExemptFuncIncomeAmt0369349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt0367665
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0466832
IRS990/PYRevenuesLessExpensesAmt0-106402
IRS990/PYSalariesCompEmpBnftPaidAmt0205723
IRS990/PYTotalExpensesAmt0573388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0466986
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43460
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0528944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0528944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0466832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0486592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0398184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0404256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02284808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01215
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt02284808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0528944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0466832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0486592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0398184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0404256
IRS990ScheduleA/Total509Grp/TotalAmt02284808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0529158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0466986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0486818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0398393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0404668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02286023
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01839143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01720763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03559906
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0572618
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt036877
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036877
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039562
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039562
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0529158
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The escrow represents security deposits held for the Organization's tenants.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01876020
IRS990ScheduleD/TotalExpensesPerForm990Amt0572618
IRS990ScheduleD/TotalRevenuePerForm990Amt0529158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0529158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0572618
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Errol Hunt Jr
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Sheona Larkins
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Alberta Latimer-Hunt
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Rev. Errol Hunt and Errol Hunt Jr. have a family relationship.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Rev. Errol Hunt and Sheona Larkins have a family relationship.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Rev. Errol Hunt and Alberta Latimer-Hunt have a family relationship.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt061789
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt165484
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt226000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Salary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Salary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Salary
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Alberta Latimer Hunt (Administrative Manager), Sheona Larkins (Site Manager), Errol Hunt Jr. (Board Member/Employee) and 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/ExplanationTxt4The 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 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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,003,181
Liabilities
$3,668,255
Net assets
-$1,665,074
Revenue
$529,158
Expenses
$572,618
Net income
-$43,460
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