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North Amityville Housing Rehab Assoc

  • Amityville, NY
  • Tax-exempt since Sept. 1991
  • EIN: 11-3039699

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are not tax deductible.

Details

According to its May 2024 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$137k (2024)

Expenses
$169k (2024)

Total Assets
$1.21M (2024)

Total Liabilities
$20 (2024)

Source: Form 990 tax filings from 2010 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending May
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,606
Expenses
$168,928
Net Income
-$32,322
Net Assets
$1,206,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $136,606
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $25,962
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $270
0.2%
Assets/Debt
Total Assets $1,206,715
Total Liabilities $20
Net Assets $1,206,695
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Max Rose (Executive Director) $25,000 $0 $0
Edward Sunds (Treasurer) $0 $0 $0
Wendy Lattibeaurisine (Board Member Officer) $0 $0 $0
Michael Backus (Board Member) $0 $0 $0
Edwin Moss (Chaplin) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 1, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,159
Expenses
$182,042
Net Income
-$53,883
Net Assets
$1,094,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $128,159
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $25,000
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,154
3.4%
Assets/Debt
Total Assets $1,094,462
Total Liabilities $270
Net Assets $1,094,192
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rosemarie Dearing (Former Exec Director) $16,346 $0 $0
Max Rose (Executive Director) $8,654 $0 $0
Edward Sunds (Treasurer) $0 $0 $0
Wendy Lattibeaurisine (Board Member) $0 $0 $0
Michael Backus (Board Member) $0 $0 $0
Edwin Moss (Chaplin) $0 $0 $0
+ View more people

Document Links

990
Filed on March 17, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,570
Expenses
$165,144
Net Income
-$12,574
Net Assets
$1,148,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $152,570
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $25,000
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,000
6.1%
Assets/Debt
Total Assets $1,148,206
Total Liabilities $128
Net Assets $1,148,078
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Rosemarie Dearing (Executive Director) $25,000 $0 $0
Max Rose (Board Member) $0 $0 $0
Edward Sunds (Treasurer) $0 $0 $0
Wendy Lattibeaurisine (Board Member) $0 $0 $0
Michael Backus (Board Member) $0 $0 $0
Toni Bean Deceased March19 '22 (President) $0 $0 $0
Aisosa Rose (Board Member) $0 $0 $0
Edwin Moss (Chaplin) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,834
Expenses
$186,332
Net Income
-$54,498
Net Assets
$1,166,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $485
0.4%
Program Services $131,349
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $25,000
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,000
5.4%
Assets/Debt
Total Assets $1,166,594
Total Liabilities $0
Net Assets $1,166,594
Compensation
Key Employees and Officers Compensation Related Other
Rosemarie Dearing (Executive Director) $25,000 $0 $0
Max Rose (Board Member) $0 $0 $0
Edward Sunds (Treasurer) $0 $0 $0
Wendy Lattibeaurisine (Board Member) $0 $0 $0
Michael Backus (Board Member) $0 $0 $0
Toni Bean (President) $0 $0 $0
Aisosa Rose (Board Member) $0 $0 $0
Edwin Moss Jr (Chaplin) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 20, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,451
Expenses
$202,349
Net Income
-$70,898
Net Assets
$1,666,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $131,379
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $72
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $25,000
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,000
4.9%
Assets/Debt
Total Assets $1,666,418
Total Liabilities $0
Net Assets $1,666,418

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,132
Expenses
$178,270
Net Income
-$94,138
Net Assets
$1,737,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $83,677
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $455
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $25,000
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,000
5.6%
Assets/Debt
Total Assets $1,737,316
Total Liabilities $0
Net Assets $1,737,316

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,812
Expenses
$158,289
Net Income
-$49,477
Net Assets
$1,310,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $108,812
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $25,000
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,000
6.3%
Assets/Debt
Total Assets $1,431,152
Total Liabilities $120,851
Net Assets $1,310,301

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,605
Expenses
$149,841
Net Income
$9,764
Net Assets
$1,343,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $158,188
99.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,417
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $25,000
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,000
6.7%
Assets/Debt
Total Assets $1,470,923
Total Liabilities $127,051
Net Assets $1,343,872

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,259
Expenses
$172,925
Net Income
-$18,666
Net Assets
$1,375,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,000
13.0%
Program Services $134,240
87.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $25,000
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,000
5.8%
Assets/Debt
Total Assets $1,375,282
Total Liabilities $0
Net Assets $1,375,282

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,929
Expenses
$173,569
Net Income
-$25,640
Net Assets
$1,393,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $149,039
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,745
Net Inventory Sales $0
Other Revenue $635
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $25,000
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,616
5.5%
Assets/Debt
Total Assets $1,393,948
Total Liabilities $0
Net Assets $1,393,948

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,899
Expenses
$172,216
Net Income
-$13,317
Net Assets
$1,417,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,021
9.5%
Program Services $143,488
90.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $390
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $25,000
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,501,690
Total Liabilities $83,732
Net Assets $1,417,958

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,430
Expenses
$179,874
Net Income
-$23,444
Net Assets
$1,409,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,500
6.1%
Program Services $146,237
93.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $693
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $25,000
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,523,139
Total Liabilities $113,621
Net Assets $1,409,518

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$149,582
Expenses
$162,140
Net Income
-$12,558
Net Assets
$1,420,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,281
4.2%
Program Services $143,301
95.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $25,000
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,569,102
Total Liabilities $148,886
Net Assets $1,420,216

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$131,350
Expenses
$171,820
Net Income
-$40,470
Net Assets
$943,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,251
14.7%
Program Services $111,800
85.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $299
0.2%
Assets/Debt
Total Assets $1,090,200
Total Liabilities $147,162
Net Assets $943,038

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending May
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$128,138
Expenses
$166,091
Net Income
-$37,953
Net Assets
$933,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
7.8%
Program Services $118,133
92.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5
0.0%
Assets/Debt
Total Assets $1,131,483
Total Liabilities $197,715
Net Assets $933,768

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending May
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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