Civic Intelligence

Lyon Mountain Housing Development Fund

990 • Fiscal year 2019 • EIN 14-1699490

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 12, 2020

Organization ProfileN/A
3921 Route 374 PO Box 20Lyon Mountain, NY 12952

(518) 735-4669

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

601%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$508,333

Down $20,319 (-3.8%) from 2018

Net Assets

Up

$499,589

Up $781,702 (+277%) from 2018

Liabilities

Down

$8,744

Down $802,021 (-99%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin98th percentile

Revenue

Up

$913,921

Up $783,623 (+601%) from 2018

Expenses

Down

$132,219

Down $8,299 (-5.9%) from 2018

Net Income

Up

$781,702

Up $791,922 (+7749%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $688,979Liabilities 2011: $803,760Net Assets 2011: -$114,7812011Assets 2012: $661,970Liabilities 2012: $797,615Net Assets 2012: -$135,6452012Assets 2013: $645,968Liabilities 2013: $808,428Net Assets 2013: -$162,4602013Assets 2014: $642,609Liabilities 2014: $818,457Net Assets 2014: -$175,8482014Assets 2015: $610,772Liabilities 2015: $831,279Net Assets 2015: -$220,5072015Assets 2016: $568,396Liabilities 2016: $822,752Net Assets 2016: -$254,3562016Assets 2017: $540,329Liabilities 2017: $812,222Net Assets 2017: -$271,8932017Assets 2018: $528,652Liabilities 2018: $810,765Net Assets 2018: -$282,1132018Assets 2019: $508,333Liabilities 2019: $8,744Net Assets 2019: $499,5892019Assets 2020: $471,336Liabilities 2020: $9,695Net Assets 2020: $461,6412020

Highlighted filing

2019

Assets$508,333
Liabilities$8,744
Net Assets$499,589
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $152,493Expenses 2011: $164,167Net Income 2011: -$11,6742011Revenue 2012: $142,834Expenses 2012: $163,698Net Income 2012: -$20,8642012Revenue 2013: $103,615Expenses 2013: $130,430Net Income 2013: -$26,8152013Revenue 2014: $123,002Expenses 2014: $146,514Net Income 2014: -$23,5122014Revenue 2015: $103,704Expenses 2015: $148,363Net Income 2015: -$44,6592015Revenue 2016: $99,509Expenses 2016: $133,358Net Income 2016: -$33,8492016Revenue 2017: $130,535Expenses 2017: $148,072Net Income 2017: -$17,5372017Revenue 2018: $130,298Expenses 2018: $140,518Net Income 2018: -$10,2202018Revenue 2019: $913,921Expenses 2019: $132,219Net Income 2019: $781,7022019Revenue 2020: $94,713Expenses 2020: $132,661Net Income 2020: -$37,9482020

Highlighted filing

2019

Revenue$913,921
Expenses$132,219
Net Income$781,702
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.1
Gross Receipts
$913,921
Mission and Program Overview

Mission

The organization maintains an 18-unit low-income apartment building for senior citizens and disabled individuals. The building was constructed with fmha loans and subsidized interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$445,027$419,548▼ $25,479
Cash and Non-Interest-Bearing Accounts$44,677$51,296▲ $6,619
Accounts Receivable$1,367$8,301▲ $6,934
Prepaid Expenses and Deferred Charges$13,545$6,299▼ $7,246
Total Assets$528,652$508,333▼ $20,319
Other Assets Total$24,036$22,889▼ $1,147
Liabilities
Mortgage Notes Payable Secured by Investment Property$800,184--
Other Liabilities$6,977$6,177▼ $800
Accounts Payable and Accrued Expenses$3,604$2,567▼ $1,037
Total Liabilities$810,765$8,744▼ $802,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-282,113$499,589▲ $781,702
Total Net Assets Fund Balance$-282,113$499,589▲ $781,702
Total Liabilities and Net Assets / Fund Balance$528,652$508,333▼ $20,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,852$530,001$919,853
Equipment$24,696$109,418$134,114
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jean LeclairPresident
Claire KowalowskiVice President
Joan FetzkoDirector
KEVIN O'NEILLDirector
Robin ChaseDirector
Shirley DurninDirector
Sybil WoodwardDirector
Cathy MoultonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$117,536
Investment Income
$22
Other Revenue
$796,363
Change in Net Assets
$781,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,768
Salaries, Compensation, and Employee Benefits$21,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,022--$32,022
Depreciation Depletion$25,478--$25,478
Other Salaries and Wages$8,550$10,152-$18,702
Insurance$9,686--$9,686
Fees for Services Management-$9,549-$9,549
Fees for Services Other$1,371$4,400-$5,771
All Other Expenses$2,547$1,412-$3,959
Payroll Taxes-$2,749-$2,749
Other Expenses$1,584--$1,584
Office Expenses-$1,317-$1,317
Advertising-$1,038-$1,038
Fees for Services Legal-$583-$583
Conferences and Meetings-$218-$218
Total Functional Expenses$100,801$31,418$0$132,219
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
TENANTS' SECURITY DEPOSITS$6,177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties are performed by belmont management company including maintenance, bookkeeping, rental, marketing. All employees are paid by belmont management.”

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

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

“During a scheduled meeting the board reviews the 990. A copy is then mailed to the irs and a copy is kept for records.”

Form 990, Part VI, Section B, Line 12C

“Voluntary disclosure required.”

Form 990, Part VI, Section C, Line 19

“Available upon request from the office.”

Filing and Contact Details

Filer

Filer Name
Lyon Mountain Housing Development Fund
EIN
14-1699490
Phone
5187354669
Address
3921 ROUTE 374 PO BOX 20, LYON MOUNTAIN, NY 12952

Signing Officer

Name
Jean Leclair
Title
President
Phone
5187354669
Signed
2020-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Leclair
Formed
1988
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Raw XML AppendixShowing 400 of 428 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/AccountsPayableAccrExpnssGrp/BOYAmt03604
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02567
IRS990/AccountsReceivableGrp/BOYAmt01367
IRS990/AccountsReceivableGrp/EOYAmt08301
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION MAINTAINS AN 18-UNIT LOW-INCOME APARTMENT BUILDING FOR SENIOR CITIZENS AND DISABLED INDIVIDUALS. THE BUILDING WAS CONSTRUCTED WITH FMHA LOANS AND SUBSIDIZED INTEREST.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01038
IRS990/AdvertisingGrp/TotalAmt01038
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01412
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02547
IRS990/AllOtherExpensesGrp/TotalAmt03959
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BELMONT MANAGEMENT COMPANY
IRS990/BooksInCareOfDetail/PhoneNum07168541251
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014204
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt044677
IRS990/CashNonInterestBearingGrp/EOYAmt051296
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0218
IRS990/ConferencesMeetingsGrp/TotalAmt0218
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt0110768
IRS990/CYOtherRevenueAmt0796363
IRS990/CYProgramServiceRevenueAmt0117536
IRS990/CYRevenuesLessExpensesAmt0781702
IRS990/CYSalariesCompEmpBnftPaidAmt021451
IRS990/CYTotalExpensesAmt0132219
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0913921
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025478
IRS990/DepreciationDepletionGrp/TotalAmt025478
IRS990/Desc0EXPENSES RELATING TO THE OPERATION AND MAINTENANCE OF AN 18-UNIT SENIOR CITIZENS HOUSING COMPLEX, PRIMARILY LOW-INCOME SENIOR CITIZENS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0100801
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0583
IRS990/FeesForServicesLegalGrp/TotalAmt0583
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09549
IRS990/FeesForServicesManagementGrp/TotalAmt09549
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01371
IRS990/FeesForServicesOtherGrp/TotalAmt05771
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JEAN LECLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAIRE KOWALOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY MOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN FETZKO
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIRLEY DURNIN
IRS990/Form990PartVIISectionAGrp/PersonNm5SYBIL WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN O'NEILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0913921
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09686
IRS990/InsuranceGrp/TotalAmt09686
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0639419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0445027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0419548
IRS990/LandBldgEquipCostOrOtherBssAmt01058967
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION MAINTAINS AN 18-UNIT LOW-INCOME APARTMENT BUILDING FOR SENIOR CITIZENS AND DISABLED INDIVIDUALS. THE BUILDING WAS CONSTRUCTED WITH FMHA LOANS AND SUBSIDIZED INTEREST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0800184
IRS990/NetAssetsOrFundBalancesBOYAmt0-282113
IRS990/NetAssetsOrFundBalancesEOYAmt0499589
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-282113
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0499589
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032022
IRS990/OccupancyGrp/TotalAmt032022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01317
IRS990/OfficeExpensesGrp/TotalAmt01317
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024036
IRS990/OtherAssetsTotalGrp/EOYAmt022889
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc1SERVICES
IRS990/OtherExpensesGrp/Desc2ELEVATOR MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GROUNDS
IRS990/OtherExpensesGrp/ProgramServicesAmt011200
IRS990/OtherExpensesGrp/ProgramServicesAmt15455
IRS990/OtherExpensesGrp/ProgramServicesAmt22908
IRS990/OtherExpensesGrp/ProgramServicesAmt31584
IRS990/OtherExpensesGrp/TotalAmt011200
IRS990/OtherExpensesGrp/TotalAmt15455
IRS990/OtherExpensesGrp/TotalAmt22908
IRS990/OtherExpensesGrp/TotalAmt31584
IRS990/OtherLiabilitiesGrp/BOYAmt06977
IRS990/OtherLiabilitiesGrp/EOYAmt06177
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0794323
IRS990/OtherRevenueMiscGrp/ExclusionAmt11340
IRS990/OtherRevenueMiscGrp/ExclusionAmt2700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0794323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2700
IRS990/OtherRevenueTotalAmt0796363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08550
IRS990/OtherSalariesAndWagesGrp/TotalAmt018702
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02749
IRS990/PayrollTaxesGrp/TotalAmt02749
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06299
IRS990/PrincipalOfficerNm0JEAN LECLAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0118849
IRS990/PYOtherRevenueAmt02220
IRS990/PYProgramServiceRevenueAmt0128030
IRS990/PYRevenuesLessExpensesAmt0-10220
IRS990/PYSalariesCompEmpBnftPaidAmt021669
IRS990/PYTotalExpensesAmt0140518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0130298
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0781702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117536
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0535590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0297
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0796363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03685
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02654
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0808009
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.41340
IRS990ScheduleA/PublicSupportPY509Pct00.97540
IRS990ScheduleA/PublicSupportTotal509Amt0569661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100959
IRS990ScheduleA/Total509Grp/TotalAmt0569661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0913921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01377967
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0389852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0530001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0919853
IRS990ScheduleD/EquipmentGrp/BookValueAmt024696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134114
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419548
IRS990ScheduleD/TotalLiabilityAmt06177
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE PERFORMED BY BELMONT MANAGEMENT COMPANY INCLUDING MAINTENANCE, BOOKKEEPING, RENTAL, MARKETING. ALL EMPLOYEES ARE PAID BY BELMONT MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING A SCHEDULED MEETING THE BOARD REVIEWS THE 990. A COPY IS THEN MAILED TO THE IRS AND A COPY IS KEPT FOR RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOLUNTARY DISCLOSURE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST FROM THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0528652
IRS990/TotalAssetsEOYAmt0508333
IRS990/TotalAssetsGrp/BOYAmt0528652
IRS990/TotalAssetsGrp/EOYAmt0508333
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0810765
IRS990/TotalLiabilitiesEOYAmt08744
IRS990/TotalLiabilitiesGrp/BOYAmt0810765
IRS990/TotalLiabilitiesGrp/EOYAmt08744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-282113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499589
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100801
IRS990/TotalProgramServiceRevenueAmt0117536
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0796385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0913921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508333
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03921 ROUTE 374 PO BOX 20
IRS990/USAddress/CityNm0LYON MOUNTAIN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012952
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN LECLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05187354669
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYON MOUNTAIN HOUSING DEVELOPMENT FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO INC DBA MOUNTAIN TOP HOUSING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,333
Liabilities
$8,744
Net assets
$499,589
Revenue
$913,921
Expenses
$132,219
Net income
$781,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.10$4.62$0.95$1.33$0.38
2019Detailed filing. Detailed filing data is available for this year.$5.08$0.09$5.00$9.14$1.32$7.82
2018Detailed filing. Detailed filing data is available for this year.$5.29$8.11$2.82$1.30$1.41$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.40$8.12$2.72$1.31$1.48$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.68$8.23$2.54$1.00$1.33$0.34
2015Detailed filing. Detailed filing data is available for this year.$6.11$8.31$2.21$1.04$1.48$0.45
2014Detailed filing. Detailed filing data is available for this year.$6.43$8.18$1.76$1.23$1.47$0.24
2013Detailed filing. Detailed filing data is available for this year.$6.46$8.08$1.62$1.04$1.30$0.27
2012Summary only. Only limited summary data is available for this year.$6.62$7.98$1.36$1.43$1.64$0.21
2011Summary only. Only limited summary data is available for this year.$6.89$8.04$1.15$1.52$1.64$0.12