Civic Intelligence

Frederick Douglass Housing Development Fund Corporation

990 • Fiscal year 2020 • EIN 31-1604067

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 08, 2021

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

1.88x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

7.09x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-9.0%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$85,968

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.5%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.3%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,952,134

Down $51,047 (-2.5%) from 2019

Net Assets

Down

-$1,711,582

Down $46,508 (-2.8%) from 2019

Liabilities

Down

$3,663,716

Down $4,539 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin24th percentile

Revenue

Down

$517,026

Down $12,132 (-2.3%) from 2019

Expenses

Down

$563,534

Down $9,084 (-1.6%) from 2019

Net Income

Down

-$46,508

Down $3,048 (-7.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$1,952,134
Liabilities$3,663,716
Net Assets-$1,711,582
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$517,026
Expenses$563,534
Net Income-$46,508
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 8, 2021
Return Version
2020v4.1
Gross Receipts
$544,566
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$1,876,020$1,800,560▼ $75,460
Savings and Temporary Cash Investments$80,875$100,405▲ $19,530
Cash and Non-Interest-Bearing Accounts$27,225$33,042▲ $5,817
Prepaid Expenses and Deferred Charges$6,369$6,369→ $0
Accounts Receivable$677$677→ $0
Total Assets$2,003,181$1,952,134▼ $51,047
Other Assets Total$12,015$11,081▼ $934
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,646,422$3,646,422→ $0
Escrow Account Liability$10,956$10,505▼ $451
Accounts Payable and Accrued Expenses$10,877$6,789▼ $4,088
Total Liabilities$3,668,255$3,663,716▼ $4,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,665,074$-1,711,582▼ $46,508
Total Net Assets Fund Balance$-1,665,074$-1,711,582▼ $46,508
Total Liabilities and Net Assets / Fund Balance$2,003,181$1,952,134▼ $51,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,763,683$1,785,942$3,549,625
Leasehold Improvements$0$39,562$39,562
Land$36,877-$36,877
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheona LarkinsSite ManagerFT$70,571$15,397$85,968
Errol Hunt JrMemberFT$64,496$15,397$79,893
Alberta Latimer-HuntAdministrative ManagerPT$27,295$18,900$46,195
Rev Errol E HuntPresident--$20,769$20,769

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
$544,552
Investment Income
$-27,526
Other Revenue
$0
Change in Net Assets
$-46,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,566
Revenue Not Reported on Financial Statements
$-27,540
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-27,540
Total Revenue per Audited Statements
$544,566
Total Revenue per Form 990
$517,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,556
Salaries, Compensation, and Employee Benefits$210,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$143,752--$143,752
Current Officers, Directors, Trustees, and Key Employees$113,263--$113,263
Depreciation Depletion$90,871--$90,871
Other Salaries and Wages$69,336--$69,336
Fees for Services Management-$60,280-$60,280
Insurance$25,083--$25,083
Office Expenses-$23,390-$23,390
Other Employee Benefits$15,397--$15,397
Payroll Taxes$12,982--$12,982
Fees for Services Other-$7,195-$7,195
Fees for Services Accounting-$1,985-$1,985
Total Functional Expenses$470,684$92,850$0$563,534

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$591,074
Total Expenses per Audited Statements$591,074
Total Expenses per Form 990$563,534
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-27,540
Other Expense Adjustments$-27,540
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. Alberta Latimer-Hunt and Sheona Larkins have a family relationship.SalaryNo$70,571
Errol Hunt JrRev. Errol Hunt and Errol Hunt Jr. have a family relationship.SalaryNo$64,496
Alberta Latimer-HuntRev. Errol Hunt and Alberta Latimer-Hunt have a family relationship.SalaryNo$27,295
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
2021-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Errol Hunt
Formed
1998
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
8
Employees
5
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.”

Part XI, Line 4B - Other Adjustments:

“Loss on Asset Disposal”

Part XII, Line 4B - Other Adjustments:

“Loss on Asset Disposal”

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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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IRS990/OccupancyGrp/TotalAmt0143752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023390
IRS990/OfficeExpensesGrp/TotalAmt023390
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012015
IRS990/OtherAssetsTotalGrp/EOYAmt011081
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069336
IRS990/OtherSalariesAndWagesGrp/TotalAmt069336
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012982
IRS990/PayrollTaxesGrp/TotalAmt012982
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/RelatedOrExemptFuncIncomeAmt0375365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3896
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0214
IRS990/PYOtherExpensesAmt0367727
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0528944
IRS990/PYRevenuesLessExpensesAmt0-43460
IRS990/PYSalariesCompEmpBnftPaidAmt0204891
IRS990/PYTotalExpensesAmt0572618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0529158
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0544552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0544552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0528944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0466832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0486592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0398184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02425104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0817
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02425104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0544552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0528944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0466832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0486592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0398184
IRS990ScheduleA/Total509Grp/TotalAmt02425104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0544566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0529158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0466986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0486818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0398393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02425921
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01763683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01785942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03549625
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-27540
IRS990ScheduleD/ExpensesSubtotalAmt0591074
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt036877
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036877
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039562
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039562
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-27540
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-27540
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-27540
IRS990ScheduleD/RevenueSubtotalAmt0544566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The escrow represents security deposits held for the Organization's tenants.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on Asset Disposal
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Loss on Asset Disposal
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01800560
IRS990ScheduleD/TotalExpensesPerForm990Amt0563534
IRS990ScheduleD/TotalRevenuePerForm990Amt0517026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0544566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0591074
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. Alberta Latimer-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/TransactionAmt064496
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt170571
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt227295
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,952,134
Liabilities
$3,663,716
Net assets
-$1,711,582
Revenue
$517,026
Expenses
$563,534
Net income
-$46,508
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