Civic Intelligence

Southern Tier Home Builders &

EIN 15-6018860 • 501(c)6 • Endwell, NY

Profile

To foster professionalism through an organized group of ethical members and to promote and enhance the benefits of home ownership and serve as a trusted resource for consumers.

214 Kent Avenue Pmb 264Endwell, NY 13760

www.sthbra.com

Siviq Scores

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

Liabilities / Assets

99th percentile

4.00x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

3.80x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-99%

Higher net margin than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$43,532

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 71.1% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-52%

Faster asset growth than 14% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-8.9%

Faster revenue growth than 37% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$58,283

Down $62,451 (-52%) from 2023

Liabilities

Down

$232,911

Down $2,112 (-0.9%) from 2023

Net Assets

Down

-$174,628

Down $60,339 (-53%) from 2023

Revenue

Down

$61,223

Down $5,948 (-8.9%) from 2023

Expenses

Up

$121,562

Up $2,019 (+1.7%) from 2023

Net Income

Down

-$60,339

Down $7,967 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $151,583Liabilities 2010: $57,835Net Assets 2010: $93,7482010Assets 2011: $154,530Liabilities 2011: $71,054Net Assets 2011: $83,4762011Assets 2012: $156,254Liabilities 2012: $73,838Net Assets 2012: $82,4162012Assets 2013: $173,186Liabilities 2013: $86,155Net Assets 2013: $87,0312013Assets 2014: $184,636Liabilities 2014: $57,525Net Assets 2014: $127,1112014Assets 2015: $177,098Liabilities 2015: $63,590Net Assets 2015: $113,5082015Assets 2016: $174,951Liabilities 2016: $57,583Net Assets 2016: $117,3682016Assets 2017: $148,761Liabilities 2017: $56,091Net Assets 2017: $92,6702017Assets 2018: $116,982Liabilities 2018: $53,189Net Assets 2018: $63,7932018Assets 2019: $84,024Liabilities 2019: $39,524Net Assets 2019: $44,5002019Assets 2020: $93,075Liabilities 2020: $125,135Net Assets 2020: -$32,0602020Assets 2021: $114,605Liabilities 2021: $136,099Net Assets 2021: -$21,4942021Assets 2022: $163,174Liabilities 2022: $225,091Net Assets 2022: -$61,9172022Assets 2023: $120,734Liabilities 2023: $235,023Net Assets 2023: -$114,2892023Assets 2024: $58,283Liabilities 2024: $232,911Net Assets 2024: -$174,6282024

Highlighted filing

2024

Assets$58,283
Liabilities$232,911
Net Assets-$174,628

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $121,1972010Revenue 2011: $138,313Expenses 2011: $148,585Net Income 2011: -$10,2722011Revenue 2012: $124,398Expenses 2012: $125,459Net Income 2012: -$1,0612012Revenue 2013: $145,370Expenses 2013: $140,755Net Income 2013: $4,6152013Revenue 2014: $185,547Expenses 2014: $145,467Net Income 2014: $40,0802014Revenue 2015: $138,543Expenses 2015: $152,146Net Income 2015: -$13,6032015Revenue 2016: $151,712Expenses 2016: $147,852Net Income 2016: $3,8602016Revenue 2017: $136,597Expenses 2017: $161,295Net Income 2017: -$24,6982017Revenue 2018: $119,291Expenses 2018: $148,168Net Income 2018: -$28,8772018Revenue 2019: $133,741Expenses 2019: $153,034Net Income 2019: -$19,2932019Revenue 2020: $47,554Expenses 2020: $124,114Net Income 2020: -$76,5602020Revenue 2021: $85,985Expenses 2021: $75,419Net Income 2021: $10,5662021Revenue 2022: $88,116Expenses 2022: $128,539Net Income 2022: -$40,4232022Revenue 2023: $67,171Expenses 2023: $119,543Net Income 2023: -$52,3722023Revenue 2024: $61,223Expenses 2024: $121,562Net Income 2024: -$60,3392024

Highlighted filing

2024

Revenue$61,223
Expenses$121,562
Net Income-$60,339

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$2.33$1.75$0.61$1.22$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$2.35$1.14$0.67$1.20$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.63$2.25$0.62$0.88$1.29$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.36$0.21$0.86$0.75$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.25$0.32$0.48$1.24$0.77
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.40$0.45$1.34$1.53$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.53$0.64$1.19$1.48$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.56$0.93$1.37$1.61$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.58$1.17$1.52$1.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.64$1.14$1.39$1.52$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.58$1.27$1.86$1.45$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.86$0.87$1.45$1.41$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.74$0.82$1.24$1.25$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.71$0.83$1.38$1.49$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.58$0.94$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$166,041
Mission and Program Overview

Mission

To foster professionalism through an organized group of ethical members and to promote and enhance the benefits of home ownership and serve as a trusted resource for consumers.

To promote the standards by which the housing industry is measured.

Program Services

DescriptionGrantsExpenses
TO FOSTER PROFESSIONALISM THROUGH AN ORGANIZED GROUP OF ETHICAL MEMBERS AND TO PROMOTE AND ENHANCE THE BENEFITS OF HOME OWNERSHIP AND SERVE AS A TRUSTED RESOURCE FOR CONSUMERS.$0$27,514
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA CIANCIOExecutive OfficerFT$41,346$2,186$43,532
KIPP PATTERSONTreasurer-$0--
PATRICIA GIBLINVice President-$0--
GREGORY GRIFFITHSPast President-$0--
MARY MURPHY HARRISONPresident-$0--
WALT BARBOURDirector-$0--
DAN BROWNDirector-$0--
TERI NELSONDirector-$0--
SANTINO STENTADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Show$95,616$95,616$69,219$26,397
Golf Outing$12,885$12,885$8,219$4,666
Total Events$122,378$122,378$88,782$33,596
Filing and Contact Details

Filer

Filer Name
Southern Tier Home Builders & Remodelers
EIN
15-6018860
Phone
6077859285
Address
214 KENT AVENUE PMB 264, ENDWELL, NY 13760

Signing Officer

Name
Mary Murphy Harrison
Title
President
Phone
6077859285
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Davidson Fox & Company Llp
Address
33 LEWIS ROAD, BINGHAMTON, NY 13905
Preparer
Jesse J Wheeler CPA
Phone
6077225386
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 3,306. Description: royalties. Amount: 829. Total included on form 990-ez, line 4: 4,135. Total to form 990-ez, line 14: 17,141.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,649. Description: other expenses. Amount: 14,492.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 2,652. Description: bank fees. Amount: 1,716. Description: interest. Amount: 5,077. Description: miscellaneous. Amount: 4,392. Description: storage. Amount: 239. Description: subscriptions. Amount: 1,038. Description: advertising. Amount: 62. Description: donations. Amount: 95. Total to form 990-ez, line 16: 15,271.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 44,011. End of year amount: 24,191. Description: other asset. Beg. Of year amount: 1,000. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred revenue. Beg. Of year amount: 42,125. End of year amount: 35,995. Description: notes payable. Beg. Of year amount: 190,000. End of year amount: 190,000. Description: credit card payable. Beg. Of year amount: 192. End of year amount: 3,696. Description: payroll liabilities. Beg. Of year amount: 2,606. End of year amount: 1,867. Description: pac transfer. Beg. Of year amount: 60. End of year amount: 180. Description: sthbra foundation transfer. Beg. Of year amount: 40. End of year amount: 180. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 993.

Raw XML Appendix180 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt027514
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IRS990EZ/BooksInCareOfDetail/PhoneNum06077859285
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 KENT AVENUE PMB 264
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENDWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt016036
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-60339
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03525
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058283
IRS990EZ/FundraisingGrossIncomeAmt0122378
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-12632
IRS990EZ/GrossReceiptsAmt0166041
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04135
IRS990EZ/LandAndBuildingsGrp/BOYAmt018685
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt036124
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-114289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-174628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-114289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-174628
IRS990EZ/OccupancyRentUtltsAndMaintAmt017141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt841346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt82186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIPP PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA GIBLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGORY GRIFFITHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY MURPHY HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WALT BARBOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERI NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SANTINO STENTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DONNA CIANCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045011
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024191
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015271
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE STANDARDS BY WHICH THE HOUSING INDUSTRY IS MEASURED.
IRS990EZ/PrintingPublicationsPostageAmt07472
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FOSTER PROFESSIONALISM THROUGH AN ORGANIZED GROUP OF ETHICAL MEMBERS AND TO PROMOTE AND ENHANCE THE BENEFITS OF HOME OWNERSHIP AND SERVE AS A TRUSTED RESOURCE FOR CONSUMERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027514
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt050639
IRS990EZ/SaleOfAssetsGrossAmt03404
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt088782
IRS990EZ/SpecialEventsNetIncomeLossAmt033596
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0235023
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0232911
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0121562
IRS990EZ/TotalProgramServiceExpensesAmt027514
IRS990EZ/TotalRevenueAmt061223
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STHBRA.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088782
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOME SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122378
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033596
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011344
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt088782
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt069219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 3,306. DESCRIPTION: ROYALTIES. AMOUNT: 829. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,135. TOTAL TO FORM 990-EZ, LINE 14: 17,141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,649. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 2,652. DESCRIPTION: BANK FEES. AMOUNT: 1,716. DESCRIPTION: INTEREST. AMOUNT: 5,077. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,392. DESCRIPTION: STORAGE. AMOUNT: 239. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 1,038. DESCRIPTION: ADVERTISING. AMOUNT: 62. DESCRIPTION: DONATIONS. AMOUNT: 95. TOTAL TO FORM 990-EZ, LINE 16: 15,271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 44,011. END OF YEAR AMOUNT: 24,191. DESCRIPTION: OTHER ASSET. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 42,125. END OF YEAR AMOUNT: 35,995. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 190,000. END OF YEAR AMOUNT: 190,000. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 192. END OF YEAR AMOUNT: 3,696. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,606. END OF YEAR AMOUNT: 1,867. DESCRIPTION: PAC TRANSFER. BEG. OF YEAR AMOUNT: 60. END OF YEAR AMOUNT: 180. DESCRIPTION: STHBRA FOUNDATION TRANSFER. BEG. OF YEAR AMOUNT: 40. END OF YEAR AMOUNT: 180. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 993.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MURPHY HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06077859285
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN TIER HOME BUILDERS & REMODELERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REMODELERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0156018860
ReturnHeader/Filer/PhoneNum06077859285
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 KENT AVENUE PMB 264
ReturnHeader/Filer/USAddress/CityNm0ENDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013760
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0150544726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON FOX & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 LEWIS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BINGHAMTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013905
ReturnHeader/PreparerPersonGrp/PhoneNum06077225386
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE J WHEELER CPA
ReturnHeader/ReturnTs02025-05-13T12:58:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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