2024-02-08T03:36:34-05:00 2021-12-31 813010192 HWA ALLIANCE OF CPA FIRMS INC 6100 OAK TREE BLVD SUITE 200 Independence OH 44131 990 2021-01-01 341080125 NEIGHBORHOOD DEVELOPMENT CORPORATION NEIG 662 WOLF LEDGES PARKWAY Akron OH 44311 ALBERT B BRAGG JR EXECUTIVE DIREC 3303768787 2024-02-02 false ALBERT BRAGG XXX-XX-XXXX John R Wright P00291948 2165410090 2024-02-08 0 00 AAL1 IAL1 2021 2023-04-26 12:10:37Z X 6553835 false X X 2000 OH THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE LOW AND MODERATE COST HOUSING AND TO DEMONSTRATE IN SUCH HOUSING AND CONSTRUCTION AND REHABILITATION INNOVATIVE TECHNIQUES MATERIALS AND BUILDING LAYOUT. 6 6 0 0 0 0 2938175 3565441 0 118918 2988394 3057093 6553835 0 0 715319 686750 0 0 3076114 3245179 3791433 3931929 -734340 2621906 14214929 16201717 14314430 13679312 -99501 2522405 THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE LOW AND MODERATE COST HOUSING AND TO DEMONSTRATE IN SUCH HOUSING AND CONSTRUCTION AND REHABILITATION INNOVATIVE TECHNIQUES MATERIALS AND BUILDING LAYOUT. false false 3618226 NDC PROVIDES HOUSING ASSISTANCE PAYMENTS TO ELIGIBLE LOW-INCOME INDIVIDUALS AND FAMILIES, MAKING IT POSSIBLE FOR THEM TO ACCESS SAFE AND AFFORDABLE HOUSING. NDC ALSO PROVIDES MEALS TO QUALIFIED TENANTS AT NO COST TO SUPPORT THEIR WELL-BEING AND ENHANCE THEIR QUALITY OF LIFE. 3618226 true false false false false false false false false false true false true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 25 0 true 0 false false false false false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true false false false false false false false OH X ALBERT BRAGG Jr DR 3303768787 662 WOLF LEDGES PARKWAY Akron OH 44311 X PAUL STALLINGS TREASURER 1.00 0.00 X X 0 0 0 SAMUEL DEZHAZIOR CHAIRMAN 1.00 0.00 X X 0 0 0 THOMAS A TATUM VICE CHAIRMAN OF DEVELOPMENT 1.00 0.00 X X 0 0 0 HORACE HIGHLAND CHAIRMAN OF BUSINESS & FINANC 1.00 0.00 X X 0 0 0 ROGER JOHNSON VICE CHARIMAN OF MANAGEMENT 1.00 0.00 X X 0 0 0 LARRY F THOMAS SECRETARY 1.00 0.00 X 0 0 0 ALBERT BRAGG Jr EXECUTIVE DIRECTOR 8.00 0.00 X 0 0 0 0 0 0 0 false false false PROGRAM INCOME 900099 222040 222040 RENTAL INCOME 900099 2799150 2799150 DEVELOPMENT FEES 900099 544251 544251 3565441 OTHER INCOME 900099 2988394 2988394 2988394 6553835 6553835 0 0 X 656728 607297 49431 7420 7420 22602 22602 144660 144660 6446 4512 1934 52150 17350 34800 263711 256143 7568 61972 49692 12280 794427 765037 29390 19834 19834 1792 1575 217 296758 296758 964797 964797 198970 198970 REPAIRS & MAINTENANCE 208684 207255 1429 COLLECTIONS FEES & BAD DEBTS 67466 67466 FOOD & REFRESHMENTS 95312 95312 68200 36206 31994 3931929 3618226 313703 0 2106388 5152938 131023 239597 34188 9814 104749 63043 25577155 16800615 8994977 8776540 1415627 1004162 1427977 955623 14214929 16201717 1063196 344804 572457 572457 12678777 12762051 14314430 13679312 X -99501 2522405 -99501 2522405 14214929 16201717 2621906 0 X false true X true false X 64255 1101009 1165264 64255 1101009 1165264 1165264 1165264 1.00000 1.00000 X 789918 789918 22056216 14537580 7518636 163520 133367 30153 2567501 2129668 437833 8776540 INVESTMENT 1004162 C 1004162 RELATED PARTY RECEIVABLES 955623 955623 PREPAID OCCUPANCY 886 CURRENT PORTION OF MORTGAGE PAYABLE 287475 SECURITY DEPOSITS HELD IN TRUST 100262 MORTAGAGE PAYABLE 4275624 CAPITAL NOTES PAYABLE 4440004 ACCRUED INTEREST OTHER LOANS & NOTE 3435428 NOTES PAYABLE - RELATED PARTY TRANS 402077 DEBT ISSUANCE COSTS -179705 12762051 6553835 6553835 6553835 3931929 3931929 3931929 Amended return information 1) TO CORRECT BALANCE SHEET AND INCOME STATEMENT WITH AUDITED BALANCES2) PART V, LINE 1A - TO REPORT THE NUMBER OF FORM 1096 FILED IN 2021 Form 990 governing body review Part VI line 11 THE FORM 990 HAS BEEN REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. List of other fees for services expenses Part IX line 11g CONTRACT SERVICES & PROFESSIONAL FEES $263,711 List of other expenses Part IX line 24e OTHER TAXES $5,388DEVELOPMENT EXPENSES $31,250DUES AND FEES $2,175MISCELLANEOUS $29,387 General explanation attachment THE FINANCIAL REPORTS OF NDC HAVE BEEN CONSOLIDATED WITH THE NDC NUTRITION PROGRAM, WOOSTER FAMILY HOUSING, AND CWV FAMILY HOUSING.