Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Ellenburg Housing Developement Fund Company Inc.
990 • Fiscal year 2022 • EIN 14-1701264
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.82x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 19.3% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$405,203
Down $34,591 (-7.9%) from 2021
Net Assets
Down-$333,438
Down $20,650 (-6.6%) from 2021
Liabilities
Down$738,641
Down $13,941 (-1.9%) from 2021
Revenue And Expenses
Revenue
Down$204,865
Down $6,409 (-3.0%) from 2021
Expenses
Down$225,515
Down $348 (-0.2%) from 2021
Net Income
Down-$20,650
Down $6,061 (-42%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Mar 15, 2023
- Return Version
- 2022v4.1
- Gross Receipts
- $204,865
Mission and Program Overview
Mission
LOW INCOME HOUSING
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $277,058 | $257,615 | ▼ $19,443 |
| Savings and Temporary Cash Investments | $156,217 | $132,916 | ▼ $23,301 |
| Prepaid Expenses and Deferred Charges | $6,387 | $7,973 | ▲ $1,586 |
| Cash and Non-Interest-Bearing Accounts | - | $6,699 | - |
| Accounts Receivable | $132 | $0 | ▼ $132 |
| 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 | $439,794 | $405,203 | ▼ $34,591 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $740,379 | $725,842 | ▼ $14,537 |
| Other Liabilities | $9,425 | $10,299 | ▲ $874 |
| Accounts Payable and Accrued Expenses | $2,778 | $2,500 | ▼ $278 |
| Total Liabilities | $752,582 | $738,641 | ▼ $13,941 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,500 | $1,500 | → $0 |
| Net Assets Without Donor Restrictions | $-314,288 | $-334,938 | ▼ $20,650 |
| Total Net Assets Fund Balance | $-312,788 | $-333,438 | ▼ $20,650 |
| Total Liabilities and Net Assets / Fund Balance | $439,794 | $405,203 | ▼ $34,591 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $207,712 | $818,643 | $1,026,355 |
| Equipment | $28,860 | $98,726 | $127,586 |
| Other Land Buildings | $2,683 | $19,011 | $21,694 |
| Land | $18,360 | - | $18,360 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Matthews | manager | PT | $27,642 | $11,997 | $39,639 |
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
- $54,752
- Program Service Revenue
- $149,582
- Investment Income
- $41
- Other Revenue
- $490
- Change in Net Assets
- $-20,650
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $204,865
- Total Revenue per Audited Statements
- $204,865
- Total Revenue per Form 990
- $204,865
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $187,961 |
| Salaries, Compensation, and Employee Benefits | $37,554 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $62,301 | $566 | - | $62,867 |
| Depreciation Depletion | $35,930 | $326 | - | $36,256 |
| All Other Expenses | $14,035 | $18,877 | - | $32,912 |
| Current Officers, Directors, Trustees, and Key Employees | - | $27,642 | - | $27,642 |
| Other Expenses | $9,370 | - | - | $9,370 |
| Other Salaries and Wages | $7,182 | - | - | $7,182 |
| Payroll Taxes | - | $2,730 | - | $2,730 |
| Advertising | - | $227 | - | $227 |
| Office Expenses | - | $192 | - | $192 |
| Total Functional Expenses | $174,955 | $50,560 | $0 | $225,515 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $225,515 |
| Total Expenses per Audited Statements | $225,515 |
| Total Expenses per Form 990 | $225,515 |
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 | $6,699 |
| Security Deposits Payable | $3,600 |
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, Section B, Line 11B
“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, Section B, Line 12C
“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, Section B, Line 15A
“The Board determines and approves compensation of Project Manager(Management Official).”
Form 990, Part VI, Section C, Line 19
“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
- 2023-03-15
- 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
“BAD DEBT EXPENSE: Column (A) - Total = $5445; Column (B) - Program Services = $0; Column (C) - Management & General = $5445; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“CAPITAL IMPROVEMENTS EXPENSE: Column (A) - Total = $4910; Column (B) - Program Services = $4910; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“LEGAL AND PROFESSIONAL: Column (A) - Total = $7681; Column (B) - Program Services = $0; Column (C) - Management & General = $7681; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“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 TAXES & LICENSES: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“RUBBISH REMOVAL: Column (A) - Total = $3152; Column (B) - Program Services = $3152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“SERVICES: Column (A) - Total = $895; Column (B) - Program Services = $895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“SNOW REMOVAL: Column (A) - Total = $4678; Column (B) - Program Services = $4678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“TELEPHONE: Column (A) - Total = $3112; Column (B) - Program Services = $0; Column (C) - Management & General = $3112; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“WORKER'S COMP.: Column (A) - Total = $2639; Column (B) - Program Services = $0; Column (C) - Management & General = $2639; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 507 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/Desc | 0 | THE ORGANIZATION MAINTAINS A 19 UNIT LOW INCOME APARTMENT BUILDING FOR SENIOR CITIZENS BUILT WITH AN FMHA LOAN AND INTEREST SUBSIDY. |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1193995 |
| 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 | 740379 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 725842 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -312788 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -333438 |
| 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 | -314288 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -334938 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 192 |
| 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 | GROUNDS- MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9370 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13464 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12523 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9370 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9425 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10299 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 490 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 490 |
| IRS990/OtherRevenueTotalAmt | 0 | 490 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7182 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7182 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2730 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2730 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6387 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7973 |
| 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 | 89879 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3084 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 56619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 89879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3084 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 56619 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 54802 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 65 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 190271 |
| IRS990/PYOtherRevenueAmt | 0 | 462 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 155945 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14589 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35592 |
| IRS990/PYTotalExpensesAmt | 0 | 225863 |
| IRS990/PYTotalRevenueAmt | 0 | 211274 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20650 |
| 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 | 156217 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 132916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 277726 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 306 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 490 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 462 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2187 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3139 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 277726 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 54752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 277726 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 281171 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 207712 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 818643 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1026355 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28860 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 98726 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 127586 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 225515 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18360 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18360 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2683 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19011 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21694 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6699 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | cable deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 204865 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 257615 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 225515 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10299 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 204865 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 204865 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 225515 |
| 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 = $5445; Column (B) - Program Services = $0; Column (C) - Management & General = $5445; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CAPITAL IMPROVEMENTS EXPENSE: Column (A) - Total = $4910; Column (B) - Program Services = $4910; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LEGAL AND PROFESSIONAL: Column (A) - Total = $7681; Column (B) - Program Services = $0; Column (C) - Management & General = $7681; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER EXPENSE: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER TAXES & LICENSES: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | RUBBISH REMOVAL: Column (A) - Total = $3152; Column (B) - Program Services = $3152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SERVICES: Column (A) - Total = $895; Column (B) - Program Services = $895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SNOW REMOVAL: Column (A) - Total = $4678; Column (B) - Program Services = $4678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TELEPHONE: Column (A) - Total = $3112; Column (B) - Program Services = $0; Column (C) - Management & General = $3112; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | WORKER'S COMP.: Column (A) - Total = $2639; Column (B) - Program Services = $0; Column (C) - Management & General = $2639; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $405,203
- Liabilities
- $738,641
- Net assets
- -$333,438
- Revenue
- $204,865
- Expenses
- $225,515
- Net income
- -$20,650