Civic Intelligence

Frederick Douglass Housing Development Fund Corporation

990 • Fiscal year 2023 • EIN 31-1604067

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 03, 2024

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

99th percentile

2.20x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

6.88x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$89,933

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-5.6%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.7%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,675,803

Down $98,549 (-5.6%) from 2022

Net Assets

Down

-$2,013,751

Down $117,862 (-6.2%) from 2022

Liabilities

Up

$3,689,554

Up $19,313 (+0.5%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Up

$536,283

Up $14,253 (+2.7%) from 2022

Expenses

Up

$654,145

Up $38,269 (+6.2%) from 2022

Net Income

Down

-$117,862

Down $24,016 (-26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$1,675,803
Liabilities$3,689,554
Net Assets-$2,013,751
Open 2023 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

2023

Revenue$536,283
Expenses$654,145
Net Income-$117,862
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 3, 2024
Return Version
2023v5.0
Gross Receipts
$536,283
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$1,668,968$1,574,554▼ $94,414
Savings and Temporary Cash Investments$75,624$81,687▲ $6,063
Cash and Non-Interest-Bearing Accounts$10,733--
Prepaid Expenses and Deferred Charges$6,369$6,369→ $0
Accounts Receivable$1,607$2,071▲ $464
Total Assets$1,774,352$1,675,803▼ $98,549
Other Assets Total$11,051$11,122▲ $71
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,646,422$3,646,422→ $0
Other Liabilities$0$19,076▲ $19,076
Escrow Account Liability$11,051$11,122▲ $71
Accounts Payable and Accrued Expenses$10,091$9,931▼ $160
Deferred Revenue$2,677$3,003▲ $326
Total Liabilities$3,670,241$3,689,554▲ $19,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,895,889$-2,013,751▼ $117,862
Total Net Assets Fund Balance$-1,895,889$-2,013,751▼ $117,862
Total Liabilities and Net Assets / Fund Balance$1,774,352$1,675,803▼ $98,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,535,331$2,041,887$3,577,218
Leasehold Improvements$2,346$41,126$43,472
Land$36,877-$36,877
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheona LarkinsSite ManagerFT$72,749$17,184$89,933
Alberta Latimer-HuntAdministrative ManagerPT$27,509$20,900$48,409
Rev Errol E HuntPresident--$23,846$23,846

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
$536,275
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-117,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$536,283
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$536,283
Total Revenue per Form 990
$536,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,578
Salaries, Compensation, and Employee Benefits$208,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$198,316--$198,316
Current Officers, Directors, Trustees, and Key Employees$117,442--$117,442
Depreciation Depletion$94,414--$94,414
Other Salaries and Wages$65,279--$65,279
Fees for Services Management-$59,358-$59,358
Office Expenses-$48,083-$48,083
Insurance$34,802--$34,802
Other Employee Benefits$13,205--$13,205
Payroll Taxes$12,641--$12,641
Fees for Services Other-$8,565-$8,565
Fees for Services Accounting-$2,040-$2,040
Total Functional Expenses$536,099$118,046$0$654,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$654,145
Total Expenses per Audited Statements$654,145
Total Expenses per Form 990$654,145
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. Alberta Latimer-Hunt and Sheona Larkins have a family relationship.SalaryNo$72,749
Alberta Latimer-HuntRev. Errol Hunt and Alberta Latimer-Hunt have a family relationship.SalaryNo$27,509
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft - Operations$19,076
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 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
2024-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Errol Hunt
Formed
1998
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
6
Volunteers
8

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.”

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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012641
IRS990/PayrollTaxesGrp/TotalAmt012641
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/RelatedOrExemptFuncIncomeAmt0333878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3461
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-9728
IRS990/PYOtherExpensesAmt0412549
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0531758
IRS990/PYRevenuesLessExpensesAmt0-93846
IRS990/PYSalariesCompEmpBnftPaidAmt0203327
IRS990/PYTotalExpensesAmt0615876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0522030
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-117862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0536275
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081687
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0536275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0531758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0539096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0544552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0528944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02680625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0484
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02680625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0536275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0531758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0539096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0544552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0528944
IRS990ScheduleA/Total509Grp/TotalAmt02680625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0536283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0531996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0539106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0544566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0529158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02681109
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01535331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02041887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03577218
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0654145
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt036877
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036877
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02346
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041126
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank Overdraft - Operations
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0536283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The escrow represents security deposits held for the Organization's tenants.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01574554
IRS990ScheduleD/TotalExpensesPerForm990Amt0654145
IRS990ScheduleD/TotalLiabilityAmt019076
IRS990ScheduleD/TotalRevenuePerForm990Amt0536283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0536283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0654145
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Sheona Larkins
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Alberta Latimer-Hunt
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Rev. Alberta 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/TransactionAmt072749
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt127509
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Salary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Salary
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Alberta Latimer Hunt (Administrative Manager), Sheona Larkins (Site Manager) 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/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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,675,803
Liabilities
$3,689,554
Net assets
-$2,013,751
Revenue
$536,283
Expenses
$654,145
Net income
-$117,862
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