Civic Intelligence

Healthy Neighborhood Enterprises

EIN 46-4299259 • 501(c)3 • Norfolk, VA

Profile

To grow demand in transitioning middle-market neighborhoods by implementing revitalization strategies consistent with healthy neighborhoods principles. Such principles include: developing resident leadership, building resident capacity, strategic and targeted acquisitions and property rehabiliation, and community organizing tied to beautification and block pride.

520 W 21st Street G-2454Norfolk, VA 23517

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-551633%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$26,250

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 437500.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$253,935

Down $33,098 (-12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$253,935

Down $33,098 (-12%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$6

Down $200,013 (-100%) from 2023

Expenses

Down

$33,104

Down $75,051 (-69%) from 2023

Net Income

Down

-$33,098

Down $124,962 (-136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $156,674Liabilities 2014: $0Net Assets 2014: $156,6742014Assets 2015: $162,427Liabilities 2015: $0Net Assets 2015: $162,4272015Assets 2016: $90,998Liabilities 2016: $0Net Assets 2016: $90,9982016Assets 2017: $505,728Liabilities 2017: $0Net Assets 2017: $505,7282017Assets 2018: $426,178Liabilities 2018: $0Net Assets 2018: $426,1782018Assets 2019: $392,263Liabilities 2019: $0Net Assets 2019: $392,2632019Assets 2020: $417,495Liabilities 2020: $0Net Assets 2020: $417,4952020Assets 2021: $320,690Liabilities 2021: $0Net Assets 2021: $320,6902021Assets 2022: $195,651Liabilities 2022: $0Net Assets 2022: $195,6512022Assets 2023: $287,033Liabilities 2023: $0Net Assets 2023: $287,0332023Assets 2024: $253,935Liabilities 2024: $0Net Assets 2024: $253,9352024

Highlighted filing

2024

Assets$253,935
Liabilities$0
Net Assets$253,935
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $180,331Expenses 2014: $23,657Net Income 2014: $156,6742014Revenue 2015: $100,019Expenses 2015: $94,266Net Income 2015: $5,7532015Revenue 2016: $28Expenses 2016: $71,457Net Income 2016: -$71,4292016Revenue 2017: $495,015Expenses 2017: $80,285Net Income 2017: $414,7302017Revenue 2018: $282,547Expenses 2018: $362,097Net Income 2018: -$79,5502018Revenue 2019: $126,803Expenses 2019: $160,718Net Income 2019: -$33,9152019Revenue 2020: $360,776Expenses 2020: $335,544Net Income 2020: $25,2322020Revenue 2021: $350Expenses 2021: $97,155Net Income 2021: -$96,8052021Revenue 2022: $166Expenses 2022: $125,205Net Income 2022: -$125,0392022Revenue 2023: $200,019Expenses 2023: $108,155Net Income 2023: $91,8642023Revenue 2024: $6Expenses 2024: $33,104Net Income 2024: -$33,0982024

Highlighted filing

2024

Revenue$6
Expenses$33,104
Net Income-$33,098
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$253,935
Liabilities
$0
Net assets
$253,935
Revenue
$6
Expenses
$33,104
Net income
-$33,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$0.00$0.33$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$2.00$1.08$0.92
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.00$1.25$1.25
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.00$0.97$0.97
2020Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$3.61$3.36$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$1.27$1.61$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$2.83$3.62$0.80
2017Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$4.95$0.80$4.15
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.00$0.71$0.71
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.00$0.94$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.80$0.24$1.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$6
Mission and Program Overview

Mission

The organization's primary purpose is to combat physical and economic deterioration within distressed neighborhoods located in the hampton roads region that are unable to attract investment from traditional developers and have been recognized by a governmental entity as blighted and in need of redevelopment.

A community development corporation that combats community deterioration, relieves poverty and distress, and reduces prejudice and discrimination through rehabilitation and construction of homes, beautification of neighborhoods, and development of commercial properties in partnership with third-party contractors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,620$1,144▼ $107,476
Land, Buildings, and Equipment, Net$1,038$148▼ $890
Total Assets$287,033$253,935▼ $33,098
Other Assets Total$177,375$252,643▲ $75,268
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$287,033$253,935▼ $33,098
Total Net Assets Fund Balance$287,033$253,935▼ $33,098
Total Liabilities and Net Assets / Fund Balance$287,033$253,935▼ $33,098

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$148$4,302$4,450
Equipment$0$896$896
Other Assets Org$252,643--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terez PattersonExecutive DirectorPT$26,250$26,250

Board Members and Trustees

NameTitle
Gilbert T BlandDirector/president
Alonzo BrandonDirector
Charles JohnsonDirector
Clyde ClarkDirector
Michael ClarkeDirector
Frank KristonDirector/secretary
Vincent J MastraccoDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-33,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$6
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6
Total Revenue per Form 990
$6
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,259
Other Expenses$4,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,687$6,563-$26,250
Fees for Services Accounting-$2,384-$2,384
Payroll Taxes$1,507$502-$2,009
Other Expenses$279$1,142-$1,421
Depreciation Depletion$178$712-$890
Office Expenses$30$120-$150
Total Functional Expenses$21,681$11,423$0$33,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,104
Total Expenses per Audited Statements$33,104
Total Expenses per Form 990$33,104
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the treasurer who reports the results of this review to the board.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies upon written request.”

Filing and Contact Details

Filer

Filer Name
Healthy Neighborhood Enterprises
EIN
46-4299259
Phone
7574345659
Address
520 W 21ST STREET G-2454, NORFOLK, VA 23517

Signing Officer

Name
Terez Patterson
Title
Executive Director
Phone
7574345659
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terez Patterson
Formed
2013
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
Cavanaugh Nelson Plc
Address
999 WATERSIDE DRIVE SUITE 2250, NORFOLK, VA 23510
Preparer
Mark a Nelson
Phone
7575784900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Hne is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income or excise taxes has been reflected in the accompanying financial statements. Hne's tax returns are subject to examination by authorities for a period of three years from the date the returns are filed and, accordingly, the returns filed for tax years ecnded december 31, 2023,2022 and 2021 remain subject to examination by the irs.”

Raw XML Appendix349 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0295699
IRS990ScheduleA/TotalSupportAmt0296708
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0896
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt033104
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0252643
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDENTIAL PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04450
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HNE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME OR EXCISE TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. HNE'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED AND, ACCORDINGLY, THE RETURNS FILED FOR TAX YEARS ECNDED DECEMBER 31, 2023,2022 AND 2021 REMAIN SUBJECT TO EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0252643
IRS990ScheduleD/TotalExpensesPerForm990Amt033104
IRS990ScheduleD/TotalRevenuePerForm990Amt06
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt033104
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER WHO REPORTS THE RESULTS OF THIS REVIEW TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES COPIES UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0287033
IRS990/TotalAssetsEOYAmt0253935
IRS990/TotalAssetsGrp/BOYAmt0287033
IRS990/TotalAssetsGrp/EOYAmt0253935
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021681
IRS990/TotalFunctionalExpensesGrp/TotalAmt033104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253935
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021681
IRS990/TotalReportableCompFromOrgAmt026250
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253935
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07900 WORLD TRADE CENTER 101 WEST
IRS990/USAddress/AddressLine2Txt0MAIN STREET
IRS990/USAddress/CityNm0NORFOLK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023510
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TEREZ PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07574345659
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTHY NEIGHBORHOOD ENTERPRISES
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0464299259
ReturnHeader/Filer/PhoneNum07574345659
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 W 21ST STREET G-2454
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023517
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541967771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAVANAUGH NELSON PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 WATERSIDE DRIVE SUITE 2250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023510
ReturnHeader/PreparerPersonGrp/PhoneNum07575784900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A NELSON
ReturnHeader/ReturnTs02025-11-06T11:06:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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