Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Northeast Home Owners & Concerned Citizens Association
990EZ • Fiscal year 2017 • EIN 31-1628922
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$1,868
Down $276 (-13%) from 2016
Net Assets
Up$1,067
Up $1,612 (+296%) from 2016
Liabilities
Down$801
Down $1,888 (-70%) from 2016
Revenue And Expenses
Revenue
Down$29,574
Down $7,520 (-20%) from 2016
Expenses
Down$27,962
Down $12,442 (-31%) from 2016
Net Income
Up$1,612
Up $4,922 (+149%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 22, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $29,574
Mission and Program Overview
Mission
Subrecipient and administrator of cdbg grant funds and other miscellaneous grants used to maintain and beautify the northeast youngstown community including right of ways, bridges, entrance ways, median strips and residential common community areas.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY IMPROVEMENT VIA LANDSCAPING, LITTER CONTROL AND MAINTENANCE IMPROVEMENT. | - | $8,944 |
| COMMUNITY DEVELOPMENT AND IMPROVEMENT VIA COMMUNITY ORGANIZING AND RELATIONS. | - | $8,460 |
| PROVIDE BENEVOLENCE OFFERINGS, GIFTS, AND FLOWERS. | - | $460 |
| GRANTS AND ASSISTANCE TO OTHER NON-PROFIT ORGANIZATIONS. | - | $120 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ARTIS GILLAM SR | President | - | $0 | - | - |
| LAWRENCE UNDERWOOD | Vice Preside | - | $0 | - | - |
| CAROLYN WILLIAMS | Secretary | - | $0 | - | - |
| DORIS G HUNT | Fin'L Sec | - | $0 | - | - |
| BOBBE REYNOLDS | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Northeast Homeowners & Concerned
- EIN
- 31-1628922
- Phone
- 3307439372
- Address
- 1649 JACOBS ROAD RM/STE ROOM 6, YOUNGSTOWN, OH 44505
Signing Officer
- Name
- Artis Gillam Sr
- Title
- President
- Phone
- 3307439372
- Signed
- 2018-06-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Steve T Shelton CPA Inc
- Address
- 540 PARMALEE AVE SUITE 420, YOUNGSTOWN, OH 44510-1645
- Preparer
- Steve T Shelton CPA
- Phone
- 3307476575
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 552 travel 45 food on premises 138 professional development 120 insurance 883 utilities 1,472 community improvement 1,860 beautification assistance 4,171 benevolent offerings & gi 400 contributions 60 casual labor-landscape 2,078 casual labor-other 2,078 bank service charges 35 repairs and maintenance 32 telephone & internet 100 fundraiser event costs 693 total 14,717”
Form 990-ez, Part II, Line 24
“Furniture & fixtures 2,443 2,443 less accumulated depreciation 2,443 2,443 total 0 0”
Form 990-ez, Part II, Line 26
“Escrow account 2,044 496 social security withheld 225 0 medicare tax withheld 53 0 state tax withheld 7 0 city tax withheld 50 0 federal garnishment withheld 305 305 federal tax withheld 5 0”
Form 990-ez, Part III
“Subrecipient and administrator of cdbg grant funds and other miscellaneous grants used to maintain and beautify the northeast youngstown community including right of ways, bridges, entrance ways, median strips and residential common community areas.”
Form 990-ez, Part III, Line 31
“Grants and assistance to other non-profit organizations.”
Raw XML Appendix157 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE T SHELTON CPA INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3307476575 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 540 PARMALEE AVENUE SUITE 420 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | YOUNGSTOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44510 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2144 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1868 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28724 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1612 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2144 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1868 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29574 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 850 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -545 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1067 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -545 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1067 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2450 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ARTIS GILLAM SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAWRENCE UNDERWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROLYN WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DORIS G HUNT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BOBBE REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FIN'L SEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14717 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUBRECIPIENT AND ADMINISTRATOR OF CDBG GRANT FUNDS AND OTHER MISCELLANEOUS GRANTS USED TO MAINTAIN AND BEAUTIFY THE NORTHEAST YOUNGSTOWN COMMUNITY INCLUDING RIGHT OF WAYS, BRIDGES, ENTRANCE WAYS, MEDIAN STRIPS AND RESIDENTIAL COMMON COMMUNITY AREAS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 49 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY IMPROVEMENT VIA LANDSCAPING, LITTER CONTROL AND MAINTENANCE IMPROVEMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COMMUNITY DEVELOPMENT AND IMPROVEMENT VIA COMMUNITY ORGANIZING AND RELATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDE BENEVOLENCE OFFERINGS, GIFTS, AND FLOWERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | GRANTS AND ASSISTANCE TO OTHER NON-PROFIT ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8944 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8460 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 460 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 120 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10146 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2689 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 801 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27962 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17984 |
| IRS990EZ/TotalRevenueAmt | 0 | 29574 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ANNUAL FUND RAISER 725 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 156309 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 725 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 725 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 156309 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 156309 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 157034 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 552 TRAVEL 45 FOOD ON PREMISES 138 PROFESSIONAL DEVELOPMENT 120 INSURANCE 883 UTILITIES 1,472 COMMUNITY IMPROVEMENT 1,860 BEAUTIFICATION ASSISTANCE 4,171 BENEVOLENT OFFERINGS & GI 400 CONTRIBUTIONS 60 CASUAL LABOR-LANDSCAPE 2,078 CASUAL LABOR-OTHER 2,078 BANK SERVICE CHARGES 35 REPAIRS AND MAINTENANCE 32 TELEPHONE & INTERNET 100 FUNDRAISER EVENT COSTS 693 TOTAL 14,717 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE & FIXTURES 2,443 2,443 LESS ACCUMULATED DEPRECIATION 2,443 2,443 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ESCROW ACCOUNT 2,044 496 SOCIAL SECURITY WITHHELD 225 0 MEDICARE TAX WITHHELD 53 0 STATE TAX WITHHELD 7 0 CITY TAX WITHHELD 50 0 FEDERAL GARNISHMENT WITHHELD 305 305 FEDERAL TAX WITHHELD 5 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUBRECIPIENT AND ADMINISTRATOR OF CDBG GRANT FUNDS AND OTHER MISCELLANEOUS GRANTS USED TO MAINTAIN AND BEAUTIFY THE NORTHEAST YOUNGSTOWN COMMUNITY INCLUDING RIGHT OF WAYS, BRIDGES, ENTRANCE WAYS, MEDIAN STRIPS AND RESIDENTIAL COMMON COMMUNITY AREAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GRANTS AND ASSISTANCE TO OTHER NON-PROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARTIS GILLAM SR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3307439372 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHEAST HOMEOWNERS & CONCERNED |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CITIZENS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 311628922 |
| ReturnHeader/Filer/PhoneNum | 0 | 3307439372 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1649 JACOBS ROAD RM/STE ROOM 6 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YOUNGSTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44505 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 63E84CB9B1D105D91F65A29A4ACE5F4B74985A05 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 66B46A0A5775A4DC65D5E2DAC1881B52B3C1961B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.207.206.37 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:06:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341667374 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEVE T SHELTON CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 540 PARMALEE AVE SUITE 420 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | YOUNGSTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 445101645 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3307476575 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVE T SHELTON CPA |
| ReturnHeader/ReturnTs | 0 | 2018-07-19T14:06:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,868
- Liabilities
- $801
- Net assets
- $1,067
- Revenue
- $29,574
- Expenses
- $27,962
- Net income
- $1,612