Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Ellenburg Housing Developement Fund Company Inc.
990 • Fiscal year 2021 • EIN 14-1701264
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.71x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 20.4% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$439,794
Down $23,122 (-5.0%) from 2020
Net Assets
Down-$312,788
Down $12,264 (-4.1%) from 2020
Liabilities
Down$752,582
Down $10,858 (-1.4%) from 2020
Revenue And Expenses
Revenue
Up$211,274
Up $9,329 (+4.6%) from 2020
Expenses
Up$225,863
Up $17,103 (+8.2%) from 2020
Net Income
Down-$14,589
Down $7,774 (-114%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Mar 9, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $211,274
Mission and Program Overview
Mission
LOW INCOME HOUSING
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $311,221 | $277,058 | ▼ $34,163 |
| Savings and Temporary Cash Investments | $147,542 | $156,217 | ▲ $8,675 |
| Prepaid Expenses and Deferred Charges | $3,397 | $6,387 | ▲ $2,990 |
| Accounts Receivable | $756 | $132 | ▼ $624 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $462,916 | $439,794 | ▼ $23,122 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $753,720 | $740,379 | ▼ $13,341 |
| Other Liabilities | $9,417 | $9,425 | ▲ $8 |
| Accounts Payable and Accrued Expenses | $303 | $2,778 | ▲ $2,475 |
| Total Liabilities | $763,440 | $752,582 | ▼ $10,858 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,500 | $1,500 | → $0 |
| Net Assets Without Donor Restrictions | $-302,024 | $-314,288 | ▼ $12,264 |
| Total Net Assets Fund Balance | $-300,524 | $-312,788 | ▼ $12,264 |
| Total Liabilities and Net Assets / Fund Balance | $462,916 | $439,794 | ▼ $23,122 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $230,136 | $792,046 | $1,022,182 |
| Equipment | $25,252 | $93,525 | $118,777 |
| Other Land Buildings | $3,310 | $18,384 | $21,694 |
| Land | $18,360 | - | $18,360 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Matthews | manager | PT | $29,492 | $13,597 | $43,089 |
Board Members and Trustees
| Name | Title |
|---|---|
| Roman Miner | President |
| Deryl Gregory | Vice President |
| Andree LaBarge | Director |
| Debbie Grogan | Director |
| dennis labombard | Director |
| Donna Curry | Secretary |
| Patricia Leclair | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $54,802
- Program Service Revenue
- $155,945
- Investment Income
- $65
- Other Revenue
- $462
- All Other Contributions
- $50
- Change in Net Assets
- $-14,589
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $211,274
- Total Revenue per Audited Statements
- $211,274
- Total Revenue per Form 990
- $211,274
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $190,271 |
| Salaries, Compensation, and Employee Benefits | $35,592 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $63,486 | $577 | - | $64,063 |
| Depreciation Depletion | $36,539 | $332 | - | $36,871 |
| All Other Expenses | $23,397 | $8,315 | - | $31,712 |
| Current Officers, Directors, Trustees, and Key Employees | - | $27,937 | - | $27,937 |
| Other Expenses | $12,535 | $9,335 | - | $9,335 |
| Other Salaries and Wages | $5,080 | - | - | $5,080 |
| Payroll Taxes | - | $2,575 | - | $2,575 |
| Office Expenses | - | $460 | - | $460 |
| Advertising | - | $227 | - | $227 |
| Total Functional Expenses | $176,105 | $49,758 | $0 | $225,863 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $225,863 |
| Total Expenses per Audited Statements | $225,863 |
| Total Expenses per Form 990 | $225,863 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| cable deposits | $5,425 |
| Security Deposits Payable | $4,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“During a scheduled regular meeting, the Board reviews the 990 and calculates each member's hours worked per week for the previous year. A copy is then filed with corporate and project files.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Annually, each board member is required to sign a Conflict of Interest Disclosure Statement which was adopted by the Board of Directors in 2017.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The Board determines and approves compensation of Project Manager(Management Official).”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The Organization makes it governing documents and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Ellenburg Housing Development Fund
- EIN
- 14-1701264
- Phone
- 5185947249
- Address
- 12 GLENNS WAY SUITE 20, ELLENBURG CENTER, NY 12934
Signing Officer
- Name
- Roman Miner
- Title
- President
- Signed
- 2022-03-09
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1989
- Legal Domicile
- Ny
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 3
Preparer
- Firm
- Martindale Keysor & Co PLLC
- Address
- 24 Margaret St Suite 4, Plattsburgh, NY 12901
- Preparer
- Kevin W Roser
- Phone
- 5185637717
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“BAD DEBT EXPENSE: Column (A) - Total = $756; Column (B) - Program Services = $0; Column (C) - Management & General = $756; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“CAPITAL IMPROVEMENTS EXPENSE: Column (A) - Total = $8466; Column (B) - Program Services = $8466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“GROUNDS- MAINTENANCE: Column (A) - Total = $6870; Column (B) - Program Services = $6870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“office furniture and equipment: Column (A) - Total = $108; Column (B) - Program Services = $0; Column (C) - Management & General = $108; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“OTHER EXPENSE: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“OTHER TAXES & LICENSES: Column (A) - Total = $875; Column (B) - Program Services = $875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“RUBBISH REMOVAL: Column (A) - Total = $2505; Column (B) - Program Services = $2505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SERVICES: Column (A) - Total = $366; Column (B) - Program Services = $366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SNOW REMOVAL: Column (A) - Total = $4290; Column (B) - Program Services = $4290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“TELEPHONE: Column (A) - Total = $5347; Column (B) - Program Services = $0; Column (C) - Management & General = $5347; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“WORKER'S COMP.: Column (A) - Total = $2104; Column (B) - Program Services = $0; Column (C) - Management & General = $2104; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 508 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 132 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31712 |
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| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF MATTHEWS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5185947249 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ellenburg center |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12934 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27937 |
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| IRS990/ConservationEasementsInd | 0 | false |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYTotalExpensesAmt | 0 | 225863 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 211274 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36871 |
| IRS990/Desc | 0 | THE ORGANIZATION MAINTAINS A 19 UNIT LOW INCOME APARTMENT BUILDING FOR SENIOR CITIZENS BUILT WITH AN FMHA LOAN AND INTEREST SUBSIDY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1500 |
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| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 176105 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Andree LaBarge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA CURRY |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DERYL GREGORY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
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| IRS990/InterestGrp/ProgramServicesAmt | 0 | 63486 |
| IRS990/InterestGrp/TotalAmt | 0 | 64063 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 903955 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 311221 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 277058 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1181013 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LOW INCOME HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 753720 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 740379 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -300524 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -312788 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -302024 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -314288 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 460 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 460 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING - MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | LEGAL AND PROFESSIONAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12535 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20466 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14602 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12535 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9335 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9417 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9425 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 462 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 462 |
| IRS990/OtherRevenueTotalAmt | 0 | 462 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5080 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5080 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2575 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2575 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3397 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6387 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2325 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100386 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3649 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 51910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 100386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 51910 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 54852 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 68 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 175212 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 147025 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6815 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33548 |
| IRS990/PYTotalExpensesAmt | 0 | 208760 |
| IRS990/PYTotalRevenueAmt | 0 | 201945 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14589 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 147542 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 156217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 277726 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 329 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 462 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2187 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2649 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 277726 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 54802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 277726 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 280704 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 230136 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 792046 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1022182 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25252 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 93525 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 118777 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 225863 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18360 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18360 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3310 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18384 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21694 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5425 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | cable deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 211274 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 277058 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 225863 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9425 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 211274 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 211274 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 225863 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | During a scheduled regular meeting, the Board reviews the 990 and calculates each member's hours worked per week for the previous year. A copy is then filed with corporate and project files. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annually, each board member is required to sign a Conflict of Interest Disclosure Statement which was adopted by the Board of Directors in 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board determines and approves compensation of Project Manager(Management Official). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization makes it governing documents and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BAD DEBT EXPENSE: Column (A) - Total = $756; Column (B) - Program Services = $0; Column (C) - Management & General = $756; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CAPITAL IMPROVEMENTS EXPENSE: Column (A) - Total = $8466; Column (B) - Program Services = $8466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GROUNDS- MAINTENANCE: Column (A) - Total = $6870; Column (B) - Program Services = $6870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | office furniture and equipment: Column (A) - Total = $108; Column (B) - Program Services = $0; Column (C) - Management & General = $108; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER EXPENSE: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OTHER TAXES & LICENSES: Column (A) - Total = $875; Column (B) - Program Services = $875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | RUBBISH REMOVAL: Column (A) - Total = $2505; Column (B) - Program Services = $2505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SERVICES: Column (A) - Total = $366; Column (B) - Program Services = $366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SNOW REMOVAL: Column (A) - Total = $4290; Column (B) - Program Services = $4290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TELEPHONE: Column (A) - Total = $5347; Column (B) - Program Services = $0; Column (C) - Management & General = $5347; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | WORKER'S COMP.: Column (A) - Total = $2104; Column (B) - Program Services = $0; Column (C) - Management & General = $2104; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $439,794
- Liabilities
- $752,582
- Net assets
- -$312,788
- Revenue
- $211,274
- Expenses
- $225,863
- Net income
- -$14,589