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Neighborhood Development Enterprises Inc

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.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

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
$143k (2023)

Expenses
$147k (2023)

Total Assets
$592k (2023)

Total Liabilities
$548k (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,635
Expenses
$146,770
Net Income
-$4,135
Net Assets
$43,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $142,635
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $591,821
Total Liabilities $548,064
Net Assets $43,757
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Lucy (President) $0 $0 $0
James Folden (Vice President) $0 $0 $0
Randy Conway (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,179
Expenses
$111,776
Net Income
-$15,597
Net Assets
$47,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $96,179
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $594,129
Total Liabilities $546,237
Net Assets $47,892
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Lucy (President) $0 $0 $0
James Folden (Vice President) $0 $0 $0
Randy Conway (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,585
Expenses
$136,489
Net Income
-$17,904
Net Assets
$57,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $118,585
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $623,262
Total Liabilities $565,275
Net Assets $57,987
Compensation
Key Employees and Officers Compensation Related Other
Mike Lucy (President) $0 $0 $0
James Folden (Vice President) $0 $0 $0
Randy Conway (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,550
Expenses
$33,887
Net Income
$38,663
Net Assets
$75,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $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 $72,550
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $633,891
Total Liabilities $558,000
Net Assets $75,891
Compensation
Key Employees and Officers Compensation Related Other
Mike Lucy (President) $0 $0 $0
James Folden (Vice President) $0 $0 $0
Randy Conway (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$170,628
Expenses
$10,275
Net Income
-$180,903
Net Assets
$37,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,100
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$178,552
Net Inventory Sales $0
Other Revenue $3,824
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $37,228
Total Liabilities $0
Net Assets $37,228
Compensation
Key Employees and Officers Compensation Related Other
Neil Scharpe (Board Member) $0 $0 $0
Mike Lucy (President) $0 $0 $0
Jonathan Primeau (Vice President) $0 $0 $0
Tom Pearson (Board Member) $0 $0 $0
Shannon Conroy (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$35,067
Expenses
$478,208
Net Income
-$513,275
Net Assets
$218,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $179,091
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$226,036
Net Inventory Sales $0
Other Revenue $11,878
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $417,151
Total Liabilities $199,020
Net Assets $218,131
Compensation
Key Employees and Officers Compensation Related Other
Neil Scharpe (Board Member) $0 $0 $0
Mike Lucy (President) $0 $0 $0
Jonathan Primeau (Vice President) $0 $0 $0
Tom Pearson (Board Member) $0 $0 $0
Shannon Conroy (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$339,508
Expenses
$783,720
Net Income
-$444,212
Net Assets
$731,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $306,404
90.2%
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 $33,104
9.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,144,100
Total Liabilities $3,412,694
Net Assets $731,406
Compensation
Key Employees and Officers Compensation Related Other
Neil Scharpe (Board Member) $0 $0 $0
Mike Lucy (President) $0 $0 $0
Jonathan Primeau (Vice President) $0 $0 $0
Tom Pearson (Board Member) $0 $0 $0
Shannon Conroy (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$606,436
Expenses
$834,411
Net Income
-$227,975
Net Assets
$1,175,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $511,984
84.4%
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 $94,452
15.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,496,237
Total Liabilities $3,320,619
Net Assets $1,175,618
Compensation
Key Employees and Officers Compensation Related Other
Neil Scharpe (Board Member) $0 $0 $0
Mike Lucy (President) $0 $0 $0
Jonathan Primeau (Vice President) $0 $0 $0
Tom Pearson (Board Member) $0 $0 $0
Shannon Conroy (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,238,685
Expenses
$1,004,642
Net Income
$234,043
Net Assets
$1,403,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $713,252
57.6%
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 $525,433
42.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,812,964
Total Liabilities $3,409,371
Net Assets $1,403,593
Compensation
Key Employees and Officers Compensation Related Other
Neil Scharpe (Board Member) $0 $0 $0
Mike Lucy (President) $0 $0 $0
Jonathan Primeau (Vice President) $0 $0 $0
Tom Pearson (Board Member) $0 $0 $0
Shannon Conroy (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,023,074
Expenses
$967,342
Net Income
$55,732
Net Assets
$1,305,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $802,085
78.4%
Investment Income $49,927
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $171,062
16.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,840,153
Total Liabilities $3,534,672
Net Assets $1,305,481
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Neil Scharpe (Chair) $0 $0 $0
Mike Lucy (Vice Chair) $0 $0 $0
Jonathan Primeau (Board Member) $0 $0 $0
Rick Visina (Board Member) $0 $0 $0
Mark Kohlman (Board Member) $0 $0 $0
Tom Alexander (Secretary/Executive Director) $0 $0 $0
Lana Landphere (Financial Officer) $0 $0 $0
Jessica Nush (Financial Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,028,636
Expenses
$960,510
Net Income
$68,126
Net Assets
$1,249,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $963,152
93.6%
Investment Income $69
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $65,415
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,895,887
Total Liabilities $3,646,138
Net Assets $1,249,749
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jonathon Primeau (Director) $0 $0 $0
Mike Lucy (Vice President) $0 $0 $0
Neil Scharpe (President) $0 $0 $0
Tom Pearson (Secretary/Treasurer) $0 $0 $0
Rick Visina (Director) $0 $0 $0
Mark Kohlman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,160,955
Expenses
$1,024,193
Net Income
$136,762
Net Assets
$1,181,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,916
4.7%
Program Services $942,955
81.2%
Investment Income $60
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $99,024
8.5%
Net Inventory Sales $0
Other Revenue $64,000
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,992,203
Total Liabilities $3,810,580
Net Assets $1,181,623

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$915,498
Expenses
$1,045,070
Net Income
-$129,572
Net Assets
$1,044,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $869,408
95.0%
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 $46,090
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,400,330
Total Liabilities $4,355,469
Net Assets $1,044,861

Document Links

Fiscal Year Ending Dec.
2010

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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
2002

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

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

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 »

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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.

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