2025-11-14T09:32:44-05:00 2024-12-31 813010192 HWA ALLIANCE OF CPA FIRMS INC 6100 OAK TREE BLVD SUITE 200 Independence OH 44131 990 2024-01-01 341080125 NEIGHBORHOOD DEVELOPMENT CORPORATION % ALBERT BRAGG NEIG 3303768787 662 WOLF LEDGES PARKWAY Akron OH 44311 ALBERT BRAGG EXECUTIVE DIRECTOR 3303768787 2025-11-14 false true JOHN R WRIGHT P00291948 2165410090 2025-11-14 2024 2025-03-06 01:10:19Z 6788134 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. 0 0 0 0 0 273056 3239254 401847 417999 1307894 5695232 4547148 6788134 0 0 337745 698831 0 0 4194775 7399838 4532520 8098669 14628 -1310535 20584170 36459120 18412764 35717244 2171406 741876 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 6562066 HOUSING ASSISTANCE PROGRAMS PROVIDES HOUSING ASSISTANCE PAYMENTS TO ELIGIBLE LOW-INCOME INDIVIDUALS AND FAMILIES, MAKING IT POSSIBLE FOR THEM TO ACCESS SAFE AND AFFORDABLE HOUSING. NUTRITION PROGRAM PROVIDES MEALS TO QUALIFIED TENANTS AT NO COST TO SUPPORT THEIR WELL-BEING AND ENHANCE THEIR QUALITY OF LIFE. 6562066 true false false false false false false false false false true false false true 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 false false true 49 0 false 0 false false false false false false false false false false false false false false false false false X 0 0 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 HORACE HIGHLAND CHAIRMAN OF BUSINESS & FINANCE 1.00 0.00 X X 0 0 0 TODD JACKSON BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID BROWN BOARD MEMBER 1.00 0.00 X 0 0 0 CARLTON BARNETT BOARD MEMBER 1.00 0.00 X 0 0 0 SAMUEL DEZHAZIOR CHAIRMAN 1.00 0.00 X X 0 0 0 PAUL STALLINGS TREASURER 1.00 0.00 X X 0 0 0 ALBERT BRAGG Jr EXECUTIVE DIRECTOR 8.00 0.00 X 0 0 0 0 0 0 0 false false false 176825 96231 273056 DEVELOPER FEES 900099 400000 400000 PARTICIPANTS CONTRIBUTI 900099 1847 1847 401847 52999 52999 5077327 5077327 5077327 5077327 365000 365000 365000 365000 0 LAUNDRY MACHINE 900099 17608 17608 REPAIR OR MAINTENANCE C 900099 14873 14873 LATE CHARGES 900099 5351 5351 580073 580073 617905 6788134 6515078 0 0 X 625443 625443 25887 25887 47501 47501 274070 274070 16092 16092 97077 97077 126697 3939 122758 7797 7797 1062608 1042415 20193 1178681 1150450 28231 8761 8671 90 315662 306244 9418 1934112 1934112 382410 278932 103478 TRAININGS AND WORKSHOP 2580 2580 WRITE OFF OR BAD DEBTS 138027 138027 MISCELLANEOUS ADMIN EXPENSE 481753 481753 REPAIR MATERIALS 120393 118011 2382 1253118 1089135 163983 8098669 6562066 1536603 0 3212168 308365 951999 574910 287069 4432 111435 159856 51198668 33007566 8280439 18191102 900823 900823 7499963 15659906 20584170 36459120 661332 7612986 600000 600000 22938912 300000 17151432 4265346 18412764 35717244 X 2171406 741876 2171406 741876 20584170 36459120 X -1310535 -118995 0 X false false false X 273056 273056 273056 273056 273056 52999 52999 326055 0.83750 1.00000 X 1235158 1235158 49963510 33007566 16955944 18191102 ASSET INVENTORY 5191 TAX AND INSURANCE - RESERVE 19718 RESERVE 1568046 ADVANCE 1344812 DEVELOPMENT RENOVATION 395634 DEVELOPMENT PERKINS 12326505 15659906 ADVANCE PAYABLE NDC 4071056 SECURITY DEPOSITS 146215 SECURITY DEPOSITS PETS 50 PREPAID OCCUPANCY CHGS 48025 4265346 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 Development Contract/Person $69,150; Office Temp Labor $5,299; Event Assistant - FH $23,472; Temporary Labor Adminstrative $14,116; Brokerage Fee to Berkshire $3,594 Processing Fee to Berkshire $1,529; Grounds Temp Labor $3,939; Director of Service Fee $5,598 List of other expenses Part IX line 24e Auto Expense $14,766;Exterminating Contract $26,979;Exterminating Other $33,834; Grounds Contract $113,209; Janitorial Contract $32,787; Painting/Decorating Expense $70,959; Elevator Maintenance $36,217; Repairs Contract $123,575; Garbage/Rubbish Removal $69,616; Security Expense $103,839; Heating/Cooling Repairs/Maint $50,036; Snow Removal $29,698; Maintenance Temp Labor $117,595; Jantorial - Temp $3,361; GP INFRASTRUCTURE ALLOC $178,136; Taxes - CAT Tax $2,268; Transfer Tax $1,460; Commissions $18,000; Misc. Charge (Godd Park Sale) $531; Service Coord Expense - Grant $128,101; Food Expense $78,657; Non-Food Expense $19,494 Part XI response or note to any line in Part XI PRIOR PERIOD ADJUSTMENT PERTAINS TO THE ADJUSTMENT OF BEGINNING NET ASSET BALANCE. General explanation attachment THE FINANCIAL REPORTS OF NDC HAVE BEEN CONSOLIDATED WITH THE NDC NUTRITION PROGRAM,WOOSTER FAMILY HOUSING, AND CWV FAMILY HOUSING.