Civic Intelligence

Newark Housing Development Corporation

EIN 51-0429270 • 501(c)3 • Newark, NY

Profile

Provide affordable housing

200 Driving Park Circle PO Box 108Newark, NY 14513

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

NTEE P30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$100

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2021

Expenses

Flat

$0

Flat from 2021

Net Income

Flat

$0

Flat from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $0Net Assets 2011: $02011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $0Net Assets 2013: $02013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $49,438Liabilities 2015: $52,565Net Assets 2015: -$3,1272015Assets 2016: $46,999Liabilities 2016: $52,565Net Assets 2016: -$5,5662016Assets 2017: $41,697Liabilities 2017: $52,5652017Assets 2018: $36,966Liabilities 2018: $52,565Net Assets 2018: -$15,5992018Assets 2019: $100Net Assets 2019: $1002019Assets 2020: $100Net Assets 2020: $1002020Assets 2021: $100Liabilities 2021: $02021Assets 2024: $100Liabilities 2024: $02024

Highlighted filing

2024

Assets$100
Liabilities$0
Net Assets-
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2011: $02011Revenue 2012: $02012Revenue 2013: $02013Revenue 2014: $02014Revenue 2015: $4Expenses 2015: $3,131Net Income 2015: -$3,1272015Revenue 2016: $19Expenses 2016: $2,458Net Income 2016: -$2,4392016Revenue 2017: $13Expenses 2017: $5,315Net Income 2017: -$5,3022017Revenue 2018: $5Expenses 2018: $4,736Net Income 2018: -$4,7312018Revenue 2019: $35,210Expenses 2019: $19,511Net Income 2019: $15,6992019Revenue 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses$0
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$100
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.10$0.00$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$0.10$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$35.2$19.5$15.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$52.6$15.6$0.01$4.74$4.73
2017Summary only. Only limited summary data is available for this year.$41.7$52.6$0.01$5.32$5.30
2016Detailed filing. Detailed filing data is available for this year.$47.0$52.6$5.57$0.02$2.46$2.44
2015Detailed filing. Detailed filing data is available for this year.$49.4$52.6$3.13$0.00$3.13$3.13
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$19
Mission and Program Overview

Mission

Provide affordable housing

Program Services

DescriptionGrantsExpenses
PROVIDE AFFORDABLE HOUSING FOR LOW INCOME TENANTS AND RESIDENT INIATIVES FOR SAME TENANTS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA LAGENORPresident-$0--
MORGAN HORTONVice President-$0--
CHRIS THAYERTreasurer-$0--
JAY FLOCKCommissioner-$0--
ALAN VISINGARDCommissioner-$0--
GARY VERSTRAETECommissioner-$0--
MARIE WASMANCEO-$0--
Filing and Contact Details

Filer

Filer Name
Newark Housing Development Corporation
EIN
51-0429270
Phone
3153311574
Address
200 DRIVING PARK CIRCLE PO BOX 108, NEWARK, NY 14513

Signing Officer

Name
Marie Wasman
Title
CEO, Secretary
Phone
3153311574
Signed
2016-05-23

Preparer

Firm
R A Mercer & Co PC
Address
6455 Lake Avenue, Orchard Park, NY 14127
Preparer
Roger J Lis Jr CPA
Phone
7166754270
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 2458.”

Form 990EZ, Part I, Line 16

“SUNDRY 0.”

Form 990EZ, Part II, Line 24

“Prepaid insurance 534. 641.”

Form 990EZ, Part II, Line 26

“Due to nha business activity 2565.”

Form 990EZ, Part II, Line 26

“Note payable - neward ha 50000.”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIE WASMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03153311574
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 DRIVING PARK CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2439
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049438
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046999
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LandAndBuildingsGrp/EOYAmt018515
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA LAGENOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MORGAN HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS THAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY FLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALAN VISINGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY VERSTRAETE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARIE WASMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0534
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0641
IRS990EZ/OtherExpensesTotalAmt02458
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE HOUSING
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFFORDABLE HOUSING FOR LOW INCOME TENANTS AND RESIDENT INIATIVES FOR SAME TENANTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt052565
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt052565
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02458
IRS990EZ/TotalRevenueAmt019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt016084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016084
IRS990ScheduleA/Total509Grp/TotalAmt016084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 2458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUNDRY 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID INSURANCE 534. 641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO NHA BUSINESS ACTIVITY 2565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOTE PAYABLE - NEWARD HA 50000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE WASMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO, SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03153311574
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWARK HOUSING DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0510429270
ReturnHeader/Filer/PhoneNum03153311574
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 DRIVING PARK CIRCLE PO BOX 108
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R A Mercer & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06455 Lake Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orchard Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014127
ReturnHeader/PreparerPersonGrp/PhoneNum07166754270
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER J LIS JR CPA
ReturnHeader/ReturnTs02016-07-05T06:26:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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