Civic Intelligence

Neighborhood Development Services Inc.

990 • Fiscal year 2016 • EIN 34-1485111

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

120 E Main StRavenna, OH 44266

(330) 297-6400

Siviq Scores

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

Liabilities / Assets

70th percentile

0.51x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.94x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

22nd percentile

-4.8%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

13th percentile

$113,850

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

30th percentile

-1.6%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

29%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$36,339,300

Down $589,186 (-1.6%) from 2015

Net Assets

Up

$17,767,507

Up $115,815 (+0.7%) from 2015

Liabilities

Down

$18,571,793

Down $705,001 (-3.7%) from 2015

Revenue

Up

$6,320,200

Up $1,410,534 (+29%) from 2015

Expenses

Up

$6,625,125

Up $2,336,100 (+54%) from 2015

Net Income

Down

-$304,925

Down $925,566 (-149%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2013: $37,068,000Liabilities 2013: $21,206,619Net Assets 2013: $15,861,3812013Assets 2014: $36,466,394Liabilities 2014: $19,226,213Net Assets 2014: $17,240,1812014Assets 2015: $36,928,486Liabilities 2015: $19,276,794Net Assets 2015: $17,651,6922015Assets 2016: $36,339,300Liabilities 2016: $18,571,793Net Assets 2016: $17,767,5072016Assets 2017: $37,213,184Liabilities 2017: $19,595,460Net Assets 2017: $17,617,7242017Assets 2018: $40,798,063Liabilities 2018: $23,703,792Net Assets 2018: $17,094,2712018Assets 2019: $41,397,760Liabilities 2019: $23,524,189Net Assets 2019: $17,873,5712019Assets 2020: $45,995,042Liabilities 2020: $27,762,349Net Assets 2020: $18,232,6932020Assets 2021: $44,837,600Liabilities 2021: $24,686,612Net Assets 2021: $20,150,9882021Assets 2022: $46,170,067Liabilities 2022: $25,261,341Net Assets 2022: $20,908,7262022Assets 2023: $45,562,805Liabilities 2023: $24,602,225Net Assets 2023: $20,960,5802023Assets 2024: $45,264,354Liabilities 2024: $24,192,897Net Assets 2024: $21,071,4572024

Highlighted filing

2016

Assets$36,339,300
Liabilities$18,571,793
Net Assets$17,767,507

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $5,594,310Expenses 2013: $3,865,485Net Income 2013: $1,728,8252013Revenue 2014: $5,748,536Expenses 2014: $4,733,722Net Income 2014: $1,014,8142014Revenue 2015: $4,909,666Expenses 2015: $4,289,025Net Income 2015: $620,6412015Revenue 2016: $6,320,200Expenses 2016: $6,625,125Net Income 2016: -$304,9252016Revenue 2017: $6,800,097Expenses 2017: $6,949,880Net Income 2017: -$149,7832017Revenue 2018: $17,184,824Expenses 2018: $17,676,201Net Income 2018: -$491,3772018Revenue 2019: $11,391,828Expenses 2019: $10,612,528Net Income 2019: $779,3002019Revenue 2020: $8,618,452Expenses 2020: $8,816,171Net Income 2020: -$197,7192020Revenue 2021: $8,930,715Expenses 2021: $7,121,922Net Income 2021: $1,808,7932021Revenue 2022: $12,047,795Expenses 2022: $11,215,331Net Income 2022: $832,4642022Revenue 2023: $17,157,604Expenses 2023: $17,066,425Net Income 2023: $91,1792023Revenue 2024: $12,143,785Expenses 2024: $12,032,867Net Income 2024: $110,9182024

Highlighted filing

2016

Revenue$6,320,200
Expenses$6,625,125
Net Income-$304,925
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$6,320,200
Mission and Program Overview

Mission

To revitalize neighborhoods and communities, primarily for the benefit of low and moderate-income households through the statewide provision and / or promotion of affordable housing, community and economic development, job creation, and addiction and recovery services.

The mission of the nds is to revitalize neighborhoods and communities, primarily for the benefit of low and moderate-income households through the provision and/or promotion of affordable housing, environmental sustainability, community and economic development, job-creation, and multi-discipline art as a community development catalyst.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,624,507$11,898,300▲ $273,793
Cash and Non-Interest-Bearing Accounts$6,314,799$6,068,127▼ $246,672
Land, Buildings, and Equipment, Net$4,303,671$4,120,604▼ $183,067
Accounts Receivable$518,504$1,075,133▲ $556,629
Pledges and Grants Receivable$232,944$119,427▼ $113,517
Intangible Assets-$103,839-
Inventories for Sale or Use$9,485$7,894▼ $1,591
Total Assets$36,928,486$36,339,300▼ $589,186
Other Assets Total$13,924,576$12,945,976▼ $978,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,574,244$17,472,990▼ $1,101,254
Accounts Payable and Accrued Expenses$333,474$751,771▲ $418,297
Other Liabilities$0$324,315▲ $324,315
Deferred Revenue$369,076$22,717▼ $346,359
Total Liabilities$19,276,794$18,571,793▼ $705,001
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,521,385$7,893,984▲ $372,599
Unrestricted Net Assets$7,130,307$7,269,523▲ $139,216
Permanently Rstr Net Assets$3,000,000$2,604,000▼ $396,000
Total Net Assets Fund Balance$17,651,692$17,767,507▲ $115,815
Total Liabilities and Net Assets / Fund Balance$36,928,486$36,339,300▼ $589,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,210,090$5,102,666$8,312,756
Equipment$266,760$319,237$585,997
Land$561,409-$561,409
Leasehold Improvements$82,345$5,672$88,017
Other Assets Org$10,107,184--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David VaughanExecutive DirectorFT$113,850$113,850
Michael BogoDeputy DirectorFT$106,708$106,708

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$617,079
Program Service Revenue
$5,591,948
Investment Income
$39,547
Other Revenue
$71,626
All Other Contributions
$3,000
Change in Net Assets
$-304,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,877,534
Salaries, Compensation, and Employee Benefits$2,747,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,285,514$462,077-$2,747,591
Depreciation Depletion$257,867$59,371-$317,238
Insurance$206,130$36,352-$242,482
Interest$145,213$96,809-$242,022
Fees for Services Other$146,949$36,738-$183,687
All Other Expenses$162,631$16,607-$179,238
Other Expenses$176,916$254,506-$176,916
Total Functional Expenses$5,662,665$962,460$0$6,625,125
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$324,315
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 is reviewed by the controller, deputy director and executive director. It is then reviewed and approved for filing by the finance committee. The final filed document is then presented to the board of directors for acceptance.

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

Nds follows its conflict of interest policy and requires annual disclosures from directors and key employees.

Form 990, Part VI, Section B, line 15

The board approves the executive director's salary. The executive director sets the salary level of all employees of the organization.

Form 990, Part VI, Section C, line 19

All government documents, policies, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Neighborhood Development Services Inc
EIN
34-1485111
Phone
3302976400
Address
120 E Main St, Ravenna, OH 44266

Signing Officer

Name
C David Vaughan
Title
Executive Director
Phone
3302976400
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C David Vaughan
Formed
1985
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 Easton Way Suite 400, Columbus, OH 43219
Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Equity contributions to subsidiaries 420,740.

Form 990, Part XII, Line 2C

The process has not changed form the prior year.

Financial Statement Notes

Part X, Line 2:

The Organization accounts for uncertainty in income taxes in accordance with the "Income Taxes" topic of the FASB ASC. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The interpretation also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Uncertain income tax positions are evaluated at least annually by management. The Organization classifies interest and penalties related to income tax matters as salaries and administrative expense in the accompanying consolidated statements of activities. During the years ended December 31, 2016 and 2015, the Organization incurred no amounts related to income tax penalties and interest. As of December 31, 2016 and 2015, the Organization has identified no uncertain income tax positions.

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IRS990/OtherExpensesGrp/ProgramServicesAmt1294202
IRS990/OtherExpensesGrp/ProgramServicesAmt2182004
IRS990/OtherExpensesGrp/ProgramServicesAmt3176916
IRS990/OtherExpensesGrp/TotalAmt02059745
IRS990/OtherExpensesGrp/TotalAmt1294202
IRS990/OtherExpensesGrp/TotalAmt2182004
IRS990/OtherExpensesGrp/TotalAmt3176916
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0324315
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071626
IRS990/OtherRevenueTotalAmt071626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0462077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02285514
IRS990/OtherSalariesAndWagesGrp/TotalAmt02747591
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011624507
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011898300
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02604000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0232944
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119427
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0C DAVID VAUGHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04809940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1423307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2358701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04809940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1423307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2358701
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEBUYER EDUCATION AND COUNSELING (INCLUDING FORECLOSURE PREVENTION COUNSELING) NDS OFFERS COMPREHENSIVE HOME BUYER EDUCATION AND COUNSELING SERVICES. NDS IS A HUD-CERTIFIED COUNSELING AGENCY, AS WELL AS A CHARTERED NEIGHBORWORKS AMERICA ORGANIZATION WITH A FULLY FUNCTIONAL HOMEOWNERSHIP CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01887555
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMEOWNERSHIP PRESERVATION (GRANT CONSULTING AND IMPLEMENTATION OF HOUSING REHAB-GRANTS)NDS ADMINISTERS HOUSING GRANTS FOR SEVERAL COMMUNITIES THROUGHOUT NORTHEAST OHIO. THROUGH THE USE OF GRANT FUNDS, NDS WORKS TO PROVIDE AFFORDABLE SOLUTIONS TO AREA HOMEOWNERS TO REHABILITATE THEIR HOMES, TO HELP IMPROVE THEIR QUALITY OF LIFE, AND IMPROVE THE COMMUNITY'S HOUSING STOCK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01887555
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOAN SERVICING - SERVINGS OF AMORTIZED AND NON-AMORTIZED LOANS RELATED TO BOTH HOUSING AND BUSINESS LOANS ASSET MANAGEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ASSET MANAGEMENT - MANAGE PORTFOLIO 1169 UNITS OF SINGLE FAMILY AND MULTI-FAMILY RENTAL PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2COMMUNITY & ECONOMIC DEVELOPMENT - PROMOTING ACTIVITIES RELATED TO ECONOMIC DEVELOPMENT LENDING AND DOWNTOWN REVITALIZATION IN COMMUNITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01311172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025436
IRS990/PYOtherExpensesAmt02429684
IRS990/PYOtherRevenueAmt0-62627
IRS990/PYProgramServiceRevenueAmt03635685
IRS990/PYRevenuesLessExpensesAmt0620641
IRS990/PYSalariesCompEmpBnftPaidAmt01859341
IRS990/PYTotalExpensesAmt04289025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04909666
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-304925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05663574
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0617079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01311172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0765269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02182604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01083402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05959526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0335767
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0424186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05591948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05255540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02530441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01734563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01640316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016752808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0335767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0424186
IRS990ScheduleA/InvestmentIncomeCYPct00.01830
IRS990ScheduleA/InvestmentIncomePYPct00.03220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt022793
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt022793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt071626
IRS990ScheduleA/OtherIncome509Grp/TotalAmt071626
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97770
IRS990ScheduleA/PublicSupportPY509Pct00.96680
IRS990ScheduleA/PublicSupportTotal509Amt022712334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06209027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06566712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03295710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03917167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02723718
IRS990ScheduleA/Total509Grp/TotalAmt022712334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06320200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06592148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03341839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03917267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03059485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023230939
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03210090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05102666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08312756
IRS990ScheduleD/EquipmentGrp/BookValueAmt0266760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0319237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0585997
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0561409
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0561409
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082345
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05672
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01807143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11031649
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210107184
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS HELD FOR RESALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2HDAP LOANS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0324315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization accounts for uncertainty in income taxes in accordance with the "Income Taxes" topic of the FASB ASC. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The interpretation also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Uncertain income tax positions are evaluated at least annually by management. The Organization classifies interest and penalties related to income tax matters as salaries and administrative expense in the accompanying consolidated statements of activities. During the years ended December 31, 2016 and 2015, the Organization incurred no amounts related to income tax penalties and interest. As of December 31, 2016 and 2015, the Organization has identified no uncertain income tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04120604
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012945976
IRS990ScheduleD/TotalLiabilityAmt0324315
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CONTROLLER, DEPUTY DIRECTOR AND EXECUTIVE DIRECTOR. IT IS THEN REVIEWED AND APPROVED FOR FILING BY THE FINANCE COMMITTEE. THE FINAL FILED DOCUMENT IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NDS FOLLOWS ITS CONFLICT OF INTEREST POLICY AND REQUIRES ANNUAL DISCLOSURES FROM DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR SETS THE SALARY LEVEL OF ALL EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNMENT DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUITY CONTRIBUTIONS TO SUBSIDIARIES 420,740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FORM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:

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