Civic Intelligence

Amh Resources Corp

EIN 14-1629243 • 501(c)3 • Hudson Falls, NY

Profile

To provide and maintain the real property and equipment used in the operations of a related non-profit organization, warren-washington association for mental health, inc.

3043 State Route 4Hudson Falls, NY 12839

n/A

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.59x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-192%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.4%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.8%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,765,893

Down $258,196 (-6.4%) from 2023

Liabilities

Up

$80,125

Up $3,479 (+4.5%) from 2023

Net Assets

Down

$3,685,768

Down $261,675 (-6.6%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin2nd percentile

Revenue

Up

$136,644

Up $1,067 (+0.8%) from 2023

Expenses

Up

$398,319

Up $227,907 (+134%) from 2023

Net Income

Down

-$261,675

Down $226,840 (-651%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,436,579Liabilities 2010: $1,453,299Net Assets 2010: $2,983,2802010Assets 2011: $4,213,760Liabilities 2011: $1,254,924Net Assets 2011: $2,958,8362011Assets 2012: $4,066,940Liabilities 2012: $1,149,604Net Assets 2012: $2,917,3362012Assets 2013: $3,822,302Liabilities 2013: $942,710Net Assets 2013: $2,879,5922013Assets 2014: $3,689,680Liabilities 2014: $844,161Net Assets 2014: $2,845,5192014Assets 2015: $3,549,460Liabilities 2015: $737,459Net Assets 2015: $2,812,0012015Assets 2016: $3,424,262Liabilities 2016: $646,160Net Assets 2016: $2,778,1022016Assets 2017: $3,301,068Liabilities 2017: $555,723Net Assets 2017: $2,745,3452017Assets 2018: $3,508,417Liabilities 2018: $795,508Net Assets 2018: $2,712,9092018Assets 2019: $3,380,698Liabilities 2019: $705,275Net Assets 2019: $2,675,4232019Assets 2020: $3,256,769Liabilities 2020: $272,653Net Assets 2020: $2,984,1162020Assets 2021: $4,191,249Liabilities 2021: $176,310Net Assets 2021: $4,014,9392021Assets 2022: $4,091,185Liabilities 2022: $108,907Net Assets 2022: $3,982,2782022Assets 2023: $4,024,089Liabilities 2023: $76,646Net Assets 2023: $3,947,4432023Assets 2024: $3,765,893Liabilities 2024: $80,125Net Assets 2024: $3,685,7682024

Highlighted filing

2024

Assets$3,765,893
Liabilities$80,125
Net Assets$3,685,768
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $237,2482010Expenses 2011: $214,3982011Expenses 2012: $201,3032012Revenue 2013: $144,880Expenses 2013: $182,624Net Income 2013: -$37,7442013Revenue 2014: $127,682Expenses 2014: $161,755Net Income 2014: -$34,0732014Revenue 2015: $122,413Expenses 2015: $155,931Net Income 2015: -$33,5182015Revenue 2016: $111,498Expenses 2016: $145,397Net Income 2016: -$33,8992016Revenue 2017: $106,380Expenses 2017: $139,137Net Income 2017: -$32,7572017Revenue 2018: $107,726Expenses 2018: $140,162Net Income 2018: -$32,4362018Revenue 2019: $105,376Expenses 2019: $142,862Net Income 2019: -$37,4862019Revenue 2020: $445,516Expenses 2020: $136,823Net Income 2020: $308,6932020Revenue 2021: $1,193,754Expenses 2021: $162,931Net Income 2021: $1,030,8232021Revenue 2022: $137,854Expenses 2022: $170,515Net Income 2022: -$32,6612022Revenue 2023: $135,577Expenses 2023: $170,412Net Income 2023: -$34,8352023Revenue 2024: $136,644Expenses 2024: $398,319Net Income 2024: -$261,6752024

Highlighted filing

2024

Revenue$136,644
Expenses$398,319
Net Income-$261,675
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,765,893
Liabilities
$80,125
Net assets
$3,685,768
Revenue
$136,644
Expenses
$398,319
Net income
-$261,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.08$3.69$0.14$0.40$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.08$3.95$0.14$0.17$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.11$3.98$0.14$0.17$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.18$4.01$1.19$0.16$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.27$2.98$0.45$0.14$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.71$2.68$0.11$0.14$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.80$2.71$0.11$0.14$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.56$2.75$0.11$0.14$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.65$2.78$0.11$0.15$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.74$2.81$0.12$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.84$2.85$0.13$0.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.82$0.94$2.88$0.14$0.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.15$2.92$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.25$2.96$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$1.45$2.98$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$136,644
Mission and Program Overview

Mission

To provide and maintain the real property and equipment used in the operations of a related non-profit organization, warren-washington association for mental health, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,832,214$3,677,094▼ $155,120
Prepaid Expenses and Deferred Charges$142,960$0▼ $142,960
Cash and Non-Interest-Bearing Accounts$25,736$63,975▲ $38,239
Savings and Temporary Cash Investments$22,680$23,605▲ $925
Accounts Receivable$499$1,219▲ $720
Total Assets$4,024,089$3,765,893▼ $258,196
Liabilities
Other Liabilities$76,646$80,125▲ $3,479
Total Liabilities$76,646$80,125▲ $3,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,947,443$3,685,768▼ $261,675
Total Net Assets Fund Balance$3,947,443$3,685,768▼ $261,675
Total Liabilities and Net Assets / Fund Balance$4,024,089$3,765,893▼ $258,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,120,228$3,670,513$6,790,741
Land$556,679-$556,679
Equipment$187$74,243$74,430
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mary MclaughlinPresident
Bill MoonVice President
Andrew CruikshankBoard Member
Anthony MullerBoard Member
Cathleen TraverBoard Member
J Lawrence PaltrowitzBoard Member
Kim HeunemanBoard Member
Linda SpokaneBoard Member
Michele SchererBoard Member
Tricia RogersBoard Member
Kerri Zappala-piemmeSecretary
Catherine PinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$135,719
Investment Income
$925
Other Revenue
$0
Change in Net Assets
$-261,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$136,644
Total Revenue per Form 990
$136,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$236,799-$236,799
Depreciation Depletion$154,298$823-$155,121
Occupancy-$6,399-$6,399
Total Functional Expenses$154,298$244,021$0$398,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$398,319
Total Expenses per Audited Statements$398,319
Total Expenses per Form 990$398,319
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$80,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Amh Resources Corp
EIN
14-1629243
Phone
5187472284
Address
3043 STATE ROUTE 4, HUDSON FALLS, NY 12839

Signing Officer

Name
Mary Mclaughlin
Title
President
Phone
5187472284
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mclaughlin
Formed
1988
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Alan W Clink CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The organization has a committee that assumes oversight of the financial statement audit and the selection of the independent auditor. This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association and the subsidiary are both exempt from federal income tax under section 501(c)(3) of the internal revenue code and have also been classified as organizations other than private foundations. However, income from certain activities not directly related to each organization's tax-exempt purpose would be subject to taxation as unrelated business income. Under accounting standards codification (asc) section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. U.s. Generally accepted accounting principles requires association management to evaluate tax positions taken and recognize a tax liability (or asset) if the association has taken an uncertain tax position that more than likely would not be sustained upon the examination by the internal revenue service. Management of the association has analyzed the tax positions taken, and have concluded that as of december 31, 2024 and 2023, there are no uncertain tax positions taken or expected to the taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 429 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0499
IRS990/AccountsReceivableGrp/EOYAmt01219
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IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PETER OLDYTOWSKI CFO
IRS990/BooksInCareOfDetail/PhoneNum05187472284
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03043 STATE ROUTE 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUDSON FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012839
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0925
IRS990/CYOtherExpensesAmt0398319
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IRS990/CYProgramServiceRevenueAmt0135719
IRS990/CYRevenuesLessExpensesAmt0-261675
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IRS990/CYTotalExpensesAmt0398319
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IRS990/DeductibleNonCashContriInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0154298
IRS990/DepreciationDepletionGrp/TotalAmt0155121
IRS990/Desc0TO PROVIDE AND MAINTAIN THE REAL PROPERTY USED IN THE OPERATION OF ADVOCACY PROGRAMS AND SERVICES FOR THE MENTALLY DISABLED RESIDING THROUGHOUT WARREN AND WASHINGTON COUNTIES OF NEW YORK.
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IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0154298
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHLEEN TRAVER
IRS990/Form990PartVIISectionAGrp/PersonNm3J LAWRENCE PALTROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM HEUNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA SPOKANE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELE SCHERER
IRS990/Form990PartVIISectionAGrp/PersonNm7TRICIA ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL MOON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
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IRS990/FSAuditedInd01
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AND MAINTAIN THE REAL PROPERTY AND EQUIPMENT USED IN THE OPERATIONS OF A RELATED NON-PROFIT ORGANIZATION, WARREN-WASHINGTON ASSOCIATION FOR MENTAL HEALTH, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03947443
IRS990/NetAssetsOrFundBalancesEOYAmt03685768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03947443
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03685768
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06399
IRS990/OccupancyGrp/TotalAmt06399
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WRITE-OFF OF RECEIVABLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0236799
IRS990/OtherExpensesGrp/TotalAmt0236799
IRS990/OtherLiabilitiesGrp/BOYAmt076646
IRS990/OtherLiabilitiesGrp/EOYAmt080125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0142960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARY MCLAUGHLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt08880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135719
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0436
IRS990/PYOtherExpensesAmt0170412
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0135141
IRS990/PYRevenuesLessExpensesAmt0-34835
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0170412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0135577
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-261675
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023605
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVENESS OF DEBT - 2020 AMOUNT: $ 32,719. OTHER REVENUE - 2021 AMOUNT: $ 6,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01056534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01366214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01376
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0634156
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032719
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97150
IRS990ScheduleA/PublicSupportPY509Pct00.98060
IRS990ScheduleA/PublicSupportTotal170Amt01366214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01056534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01366214
IRS990ScheduleA/TotalSupportAmt01406309
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03120228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03670513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06790741
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074430
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0398319
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0556679
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0556679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0136644
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION AND THE SUBSIDIARY ARE BOTH EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAVE ALSO BEEN CLASSIFIED AS ORGANIZATIONS OTHER THAN PRIVATE FOUNDATIONS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO EACH ORGANIZATION'S TAX-EXEMPT PURPOSE WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRES ASSOCIATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON THE EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT OF THE ASSOCIATION HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAVE CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO THE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03677094
IRS990ScheduleD/TotalExpensesPerForm990Amt0398319
IRS990ScheduleD/TotalLiabilityAmt080125
IRS990ScheduleD/TotalRevenuePerForm990Amt0136644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0136644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0398319
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WARREN-WASHINGTON ASSOCIATION FOR MENTAL HEALTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141495169
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDER OF COMMUNITY MENTAL AND BEHAVIORAL HEALTH SERVICES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03043 STATE ROUTE 4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HUDSON FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0128399632
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04024089
IRS990/TotalAssetsEOYAmt03765893
IRS990/TotalAssetsGrp/BOYAmt04024089
IRS990/TotalAssetsGrp/EOYAmt03765893
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076646
IRS990/TotalLiabilitiesEOYAmt080125
IRS990/TotalLiabilitiesGrp/BOYAmt076646
IRS990/TotalLiabilitiesGrp/EOYAmt080125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03947443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03685768
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154298
IRS990/TotalProgramServiceRevenueAmt0135719
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136644
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04024089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03765893
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03043 STATE ROUTE 4
IRS990/USAddress/CityNm0HUDSON FALLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012839
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A

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