Civic Intelligence

Ellenburg Housing Developement Fund Company Inc.

990 • Fiscal year 2023 • EIN 14-1701264

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 22, 2024

Organization ProfileN/A
12 Glenns Way Suite 20Ellenburg Center, NY 12934

(518) 594-7249

Siviq Scores

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

Liabilities / Assets

89th percentile

1.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

3.27x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-2.9%

Higher net margin than 37% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$41,701

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.2%

Faster asset growth than 39% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

8.8%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$388,232

Down $16,971 (-4.2%) from 2022

Net Assets

Down

-$339,915

Down $6,477 (-1.9%) from 2022

Liabilities

Down

$728,147

Down $10,494 (-1.4%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin37th percentile

Revenue

Up

$222,888

Up $18,023 (+8.8%) from 2022

Expenses

Up

$229,365

Up $3,850 (+1.7%) from 2022

Net Income

Up

-$6,477

Up $14,173 (+69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0-$500KAssets 2011: $686,871Liabilities 2011: $841,851Net Assets 2011: -$154,9802011Assets 2012: $677,410Liabilities 2012: $836,412Net Assets 2012: -$159,0022012Assets 2013: $659,126Liabilities 2013: $826,888Net Assets 2013: -$167,7622013Assets 2014: $639,904Liabilities 2014: $821,898Net Assets 2014: -$181,9942014Assets 2015: $602,536Liabilities 2015: $812,512Net Assets 2015: -$209,9762015Assets 2016: $560,870Liabilities 2016: $806,656Net Assets 2016: -$245,7862016Assets 2017: $525,937Liabilities 2017: $796,417Net Assets 2017: -$270,4802017Assets 2018: $510,231Liabilities 2018: $791,816Net Assets 2018: -$281,5852018Assets 2019: $483,262Liabilities 2019: $776,971Net Assets 2019: -$293,7092019Assets 2020: $462,916Liabilities 2020: $763,440Net Assets 2020: -$300,5242020Assets 2021: $439,794Liabilities 2021: $752,582Net Assets 2021: -$312,7882021Assets 2022: $405,203Liabilities 2022: $738,641Net Assets 2022: -$333,4382022Assets 2023: $388,232Liabilities 2023: $728,147Net Assets 2023: -$339,9152023Assets 2024: $353,708Liabilities 2024: $709,450Net Assets 2024: -$355,7422024Assets 2025: $311,996Liabilities 2025: $689,056Net Assets 2025: -$377,0602025

Highlighted filing

2023

Assets$388,232
Liabilities$728,147
Net Assets-$339,915
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $251,634Expenses 2011: $213,509Net Income 2011: $38,1252011Revenue 2012: $210,501Expenses 2012: $214,523Net Income 2012: -$4,0222012Revenue 2013: $208,057Expenses 2013: $216,817Net Income 2013: -$8,7602013Revenue 2014: $235,932Expenses 2014: $250,164Net Income 2014: -$14,2322014Revenue 2015: $208,786Expenses 2015: $236,768Net Income 2015: -$27,9822015Revenue 2016: $194,581Expenses 2016: $230,391Net Income 2016: -$35,8102016Revenue 2017: $187,320Expenses 2017: $212,014Net Income 2017: -$24,6942017Revenue 2018: $214,636Expenses 2018: $225,741Net Income 2018: -$11,1052018Revenue 2019: $201,242Expenses 2019: $213,366Net Income 2019: -$12,1242019Revenue 2020: $201,945Expenses 2020: $208,760Net Income 2020: -$6,8152020Revenue 2021: $211,274Expenses 2021: $225,863Net Income 2021: -$14,5892021Revenue 2022: $204,865Expenses 2022: $225,515Net Income 2022: -$20,6502022Revenue 2023: $222,888Expenses 2023: $229,365Net Income 2023: -$6,4772023Revenue 2024: $212,855Expenses 2024: $228,682Net Income 2024: -$15,8272024Revenue 2025: $226,321Expenses 2025: $247,639Net Income 2025: -$21,3182025

Highlighted filing

2023

Revenue$222,888
Expenses$229,365
Net Income-$6,477
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 22, 2024
Return Version
2023v4.0
Gross Receipts
$222,888
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$257,615$238,088▼ $19,527
Savings and Temporary Cash Investments$132,916$135,318▲ $2,402
Prepaid Expenses and Deferred Charges$7,973$8,215▲ $242
Cash and Non-Interest-Bearing Accounts$6,699$6,611▼ $88
Accounts Receivable-$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$405,203$388,232▼ $16,971
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$725,842$710,001▼ $15,841
Other Liabilities$10,299$10,611▲ $312
Accounts Payable and Accrued Expenses$2,500$7,535▲ $5,035
Total Liabilities$738,641$728,147▼ $10,494
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,500$85▼ $1,415
Net Assets Without Donor Restrictions$-334,938$-340,000▼ $5,062
Total Net Assets Fund Balance$-333,438$-339,915▼ $6,477
Total Liabilities and Net Assets / Fund Balance$405,203$388,232▼ $16,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,851$848,044$1,034,895
Equipment$30,820$104,170$134,990
Other Land Buildings$2,057$19,637$21,694
Land$18,360-$18,360
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey MatthewsmanagerPT$29,704$11,997$41,701

Board Members and Trustees

NameTitle
Roman MinerPresident
Deryl GregoryVice President
Andree LaBargeDirector
Darlene TrombleyDirector
Debbie GroganDirector
Sharon CayeaDirector
dennis labombardDirector
Donna CurrySecretary
Patricia LeclairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,413
Program Service Revenue
$158,000
Investment Income
$37
Other Revenue
$4,438
All Other Contributions
$221
Change in Net Assets
$-6,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,888
Total Revenue per Audited Statements
$222,888
Total Revenue per Form 990
$222,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,295
Salaries, Compensation, and Employee Benefits$39,070
Total Fundraising Expense$30
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$61,009$554-$61,563
Depreciation Depletion$37,569$341-$37,910
All Other Expenses$16,079$14,525$30$30,634
Current Officers, Directors, Trustees, and Key Employees-$30,148-$30,148
Other Expenses$9,805--$9,805
Other Salaries and Wages$5,907--$5,907
Payroll Taxes-$3,015-$3,015
Conferences and Meetings-$601-$601
Office Expenses-$192-$192
Advertising-$90-$90
Total Functional Expenses$179,869$49,466$30$229,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$229,365
Total Expenses per Audited Statements$229,365
Total Expenses per Form 990$229,365
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
cable deposits$6,611
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, 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
2024-02-22
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Martindale Keysor & Co PLLC
Address
20 Miller Street, 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 = $950; Column (B) - Program Services = $0; Column (C) - Management & General = $950; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CAPITAL IMPROVEMENTS EXPENSE: Column (A) - Total = $4635; Column (B) - Program Services = $4635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LEGAL AND PROFESSIONAL: Column (A) - Total = $8257; Column (B) - Program Services = $0; Column (C) - Management & General = $8257; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER EXPENSE: Column (A) - Total = $50; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $30”

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 = $3039; Column (B) - Program Services = $3039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SERVICES: Column (A) - Total = $3460; Column (B) - Program Services = $3460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SNOW REMOVAL: Column (A) - Total = $4550; Column (B) - Program Services = $4550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $3468; Column (B) - Program Services = $0; Column (C) - Management & General = $3468; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WORKER'S COMP.: Column (A) - Total = $1850; Column (B) - Program Services = $0; Column (C) - Management & General = $1850; Column (D) - Fundraising = $0”

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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0554
IRS990/InterestGrp/ProgramServicesAmt061009
IRS990/InterestGrp/TotalAmt061563
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0971851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0257615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0238088
IRS990/LandBldgEquipCostOrOtherBssAmt01209939
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0725842
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0710001
IRS990/NetAssetsOrFundBalancesBOYAmt0-333438
IRS990/NetAssetsOrFundBalancesEOYAmt0-339915
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-334938
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-340000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0192
IRS990/OfficeExpensesGrp/TotalAmt0192
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2BUILDING - MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GROUNDS- MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt023242
IRS990/OtherExpensesGrp/ProgramServicesAmt114009
IRS990/OtherExpensesGrp/ProgramServicesAmt212249
IRS990/OtherExpensesGrp/ProgramServicesAmt39805
IRS990/OtherExpensesGrp/TotalAmt023242
IRS990/OtherExpensesGrp/TotalAmt114009
IRS990/OtherExpensesGrp/TotalAmt212249
IRS990/OtherExpensesGrp/TotalAmt39805
IRS990/OtherLiabilitiesGrp/BOYAmt010299
IRS990/OtherLiabilitiesGrp/EOYAmt010611
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04438
IRS990/OtherRevenueTotalAmt04438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05907
IRS990/OtherSalariesAndWagesGrp/TotalAmt05907
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03015
IRS990/PayrollTaxesGrp/TotalAmt03015
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08215
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265243
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187961
IRS990/PYOtherRevenueAmt0490
IRS990/PYProgramServiceRevenueAmt0149582
IRS990/PYRevenuesLessExpensesAmt0-20650
IRS990/PYSalariesCompEmpBnftPaidAmt037554
IRS990/PYTotalExpensesAmt0225515
IRS990/PYTotalRevenueAmt0204865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6477
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0279323
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0462
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98010
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt0279323
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0279323
IRS990ScheduleA/TotalSupportAmt0284992
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0848044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01034895
IRS990ScheduleD/EquipmentGrp/BookValueAmt030820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134990
IRS990ScheduleD/ExpensesSubtotalAmt0229365
IRS990ScheduleD/LandGrp/BookValueAmt018360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018360
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02057
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0cable deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0222888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238088
IRS990ScheduleD/TotalExpensesPerForm990Amt0229365
IRS990ScheduleD/TotalLiabilityAmt010611
IRS990ScheduleD/TotalRevenuePerForm990Amt0222888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0222888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0229365
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During 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/ExplanationTxt1Annually, 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/ExplanationTxt2The Board determines and approves compensation of Project Manager(Management Official).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes it governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT EXPENSE: Column (A) - Total = $950; Column (B) - Program Services = $0; Column (C) - Management & General = $950; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAPITAL IMPROVEMENTS EXPENSE: Column (A) - Total = $4635; Column (B) - Program Services = $4635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEGAL AND PROFESSIONAL: Column (A) - Total = $8257; Column (B) - Program Services = $0; Column (C) - Management & General = $8257; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSE: Column (A) - Total = $50; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER TAXES & LICENSES: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,232
Liabilities
$728,147
Net assets
-$339,915
Revenue
$222,888
Expenses
$229,365
Net income
-$6,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.12$6.89$3.77$2.26$2.48$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$7.09$3.56$2.13$2.29$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.88$7.28$3.40$2.23$2.29$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$7.39$3.33$2.05$2.26$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.40$7.53$3.13$2.11$2.26$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$7.63$3.01$2.02$2.09$0.07
2019Summary only. Only limited summary data is available for this year.$4.83$7.77$2.94$2.01$2.13$0.12
2018Summary only. Only limited summary data is available for this year.$5.10$7.92$2.82$2.15$2.26$0.11
2017Summary only. Only limited summary data is available for this year.$5.26$7.96$2.70$1.87$2.12$0.25
2016Summary only. Only limited summary data is available for this year.$5.61$8.07$2.46$1.95$2.30$0.36
2015Summary only. Only limited summary data is available for this year.$6.03$8.13$2.10$2.09$2.37$0.28
2014Summary only. Only limited summary data is available for this year.$6.40$8.22$1.82$2.36$2.50$0.14
2013Summary only. Only limited summary data is available for this year.$6.59$8.27$1.68$2.08$2.17$0.09
2012Summary only. Only limited summary data is available for this year.$6.77$8.36$1.59$2.11$2.15$0.04
2011Summary only. Only limited summary data is available for this year.$6.87$8.42$1.55$2.52$2.14$0.38