Civic Intelligence

Dewittsburgh Housing Development Fund Corporation

990 • Fiscal year 2022 • EIN 16-0992023

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

Organization ProfileN/A
801 E Water StElmira, NY 14901

(607) 732-3853

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

7th percentile

0.03x

Higher debt load relative to revenue than 7% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Net Margin

51st percentile

-0.9%

Higher net margin than 51% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Asset Growth

24th percentile

-4.0%

Faster asset growth than 24% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-0.8%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$8,894,129

Down $369,723 (-4.0%) from 2021

Net Assets

Down

$8,813,995

Down $334,593 (-3.7%) from 2021

Liabilities

Down

$80,134

Down $35,130 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin51st percentile

Revenue

Down

$2,315,490

Down $19,258 (-0.8%) from 2021

Expenses

Up

$2,336,687

Up $242,871 (+12%) from 2021

Net Income

Down

-$21,197

Down $262,129 (-109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0Assets 2011: $5,612,088Liabilities 2011: $1,627,402Net Assets 2011: $3,984,6862011Assets 2012: $5,833,718Liabilities 2012: $1,351,824Net Assets 2012: $4,481,8942012Assets 2013: $6,065,016Liabilities 2013: $2,000Net Assets 2013: $6,063,0162013Assets 2014: $6,428,111Liabilities 2014: $2,000Net Assets 2014: $6,426,1112014Assets 2015: $7,394,385Liabilities 2015: $807,653Net Assets 2015: $6,586,7322015Assets 2016: $7,633,247Liabilities 2016: $555,004Net Assets 2016: $7,078,2432016Assets 2017: $7,595,652Liabilities 2017: $100,632Net Assets 2017: $7,495,0202017Assets 2018: $7,910,465Liabilities 2018: $100,448Net Assets 2018: $7,810,0172018Assets 2019: $8,452,905Liabilities 2019: $172,995Net Assets 2019: $8,279,9102019Assets 2020: $8,905,877Liabilities 2020: $110,404Net Assets 2020: $8,795,4732020Assets 2021: $9,263,852Liabilities 2021: $115,264Net Assets 2021: $9,148,5882021Assets 2022: $8,894,129Liabilities 2022: $80,134Net Assets 2022: $8,813,9952022Assets 2023: $8,939,373Liabilities 2023: $107,645Net Assets 2023: $8,831,7282023

Highlighted filing

2022

Assets$8,894,129
Liabilities$80,134
Net Assets$8,813,995
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $29,0682011Expenses 2012: $28,6852012Revenue 2013: $1,477,904Expenses 2013: $27,072Net Income 2013: $1,450,8322013Revenue 2014: $613,994Expenses 2014: $27,862Net Income 2014: $586,1322014Revenue 2015: $1,690,412Expenses 2015: $1,531,791Net Income 2015: $158,6212015Revenue 2016: $2,424,512Expenses 2016: $1,933,001Net Income 2016: $491,5112016Revenue 2017: $2,317,348Expenses 2017: $1,900,571Net Income 2017: $416,7772017Revenue 2018: $2,255,842Expenses 2018: $1,903,227Net Income 2018: $352,6152018Revenue 2019: $2,245,407Expenses 2019: $1,879,821Net Income 2019: $365,5862019Revenue 2020: $2,266,950Expenses 2020: $1,933,581Net Income 2020: $333,3692020Revenue 2021: $2,334,748Expenses 2021: $2,093,816Net Income 2021: $240,9322021Revenue 2022: $2,315,490Expenses 2022: $2,336,687Net Income 2022: -$21,1972022Revenue 2023: $2,419,636Expenses 2023: $2,531,859Net Income 2023: -$112,2232023

Highlighted filing

2022

Revenue$2,315,490
Expenses$2,336,687
Net Income-$21,197
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$2,315,490
Mission and Program Overview

Mission

Dewittsburgh housing development fund corporation is a not for profit corporation formed to aid in the development of heritage park apartments, a federally subsidized low-income project located in elmira, new york.

To aid in the development of heritage park apartments, a federally subsidized low-income project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,316,245$6,057,880▼ $258,365
Investments in Publicly Traded Securities$2,254,279$1,973,201▼ $281,078
Savings and Temporary Cash Investments$389,967$470,858▲ $80,891
Accounts Receivable$85,015$217,237▲ $132,222
Prepaid Expenses and Deferred Charges$183,007$140,289▼ $42,718
Investments Program Related$35,339$34,664▼ $675
Total Assets$9,263,852$8,894,129▼ $369,723
Liabilities
Accounts Payable and Accrued Expenses$72,619$35,931▼ $36,688
Other Liabilities$35,339$34,664▼ $675
Deferred Revenue$7,306$9,539▲ $2,233
Total Liabilities$115,264$80,134▼ $35,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,148,588$8,813,995▼ $334,593
Total Net Assets Fund Balance$9,148,588$8,813,995▼ $334,593
Total Liabilities and Net Assets / Fund Balance$9,263,852$8,894,129▼ $369,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,695,899$1,807,377-
Other Land Buildings$0$32,687-
Land$318,000--
Equipment$43,981$192,399-
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Donald Kalec JrPresident
Phillip CluneVice President
Alex PierceBoard Member
Earlene AbrahamBoard Member
James StylesBoard Member
Jodie BuzzettiBoard Member
Shirley WilliamsBoard Member
Sylvia CrockerBoard Member
William RoeBoard Member
Nan MossSecretary
Pete BuzzettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,267,730
Investment Income
$47,760
Other Revenue
$0
Change in Net Assets
$-21,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,315,490
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,315,490
Total Revenue per Form 990
$2,315,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,072,535
Salaries, Compensation, and Employee Benefits$264,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$352,140--$352,140
Insurance$274,483--$274,483
Depreciation Depletion$270,070--$270,070
Other Salaries and Wages$246,220--$246,220
Other Expenses$176,682--$176,682
Fees for Services Management$112,871--$112,871
Office Expenses$28,142--$28,142
Payroll Taxes$17,932--$17,932
Fees for Service Investment Mgmnt Fees$15,468--$15,468
Fees for Services Legal$12,121--$12,121
Fees for Services Accounting$8,700--$8,700
Total Functional Expenses$2,336,687$0$0$2,336,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,336,687
Total Expenses per Form 990$2,336,687
Total Expenses per Audited Statements$2,023,291
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-313,396
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit (contra)$34,664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors #8 and #11 are married. In addition, director 10 is part owner of the insurance company in which the project obtains it's property insurance.”

Form 990, Part VI, Section A, Line 3

“The management of the property is being prodived by edc management, inc.”

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

“Board reviews form 990 with audit and notes to accept.”

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

“Company requires annual disclosure in writing.”

Form 990, Part VI, Section C, Line 19

“All are available upon request to view either on premise or receive copies via e-mail or us mail.”

Filing and Contact Details

Filer

Filer Name
Dewittsburgh Housing Development Fund
EIN
16-0992023
Phone
6077323853
Address
801 E WATER ST, ELMIRA, NY 14901

Signing Officer

Name
Donald Kalec Jr
Title
President
Phone
6077323853
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Kalec Jr
Formed
1971
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Dimarco Abiusi & Pascarella Cpas Pc
Address
4 CLINTON SQUARE - SUITE 104, SYRACUSE, NY 13202-1074
Preparer
Leo Bonfardeci
Phone
3154756954
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies: program service expenses 109,467. Management and general expenses 0. Fundraising expenses 0. Total expenses 109,467. Bad debts: program service expenses 66,726. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,726. Health insurance and other eb: program service expenses 47,823. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,823. Miscellaneous administrative: program service expenses 45,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,338. Trash removal: program service expenses 40,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,880. Snow removal: program service expenses 20,812. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,812. Miscellaneous operating: program service expenses 7,269. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,269. Workmen's compensation: program service expenses 6,992. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,992. Vehicle & equipment repairs: program service expenses 6,833. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,833.”

FORM 990, PART XI, LINE 9:

“Net realized gains (losses) on investments -24,008.”

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent auditor.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealizes loss on investments -289,388. Realized loss -24,008.”

Raw XML AppendixShowing 400 of 457 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/OtherChangesInNetAssetsAmt0-24008
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3SECURITY CONTRACT
IRS990/OtherExpensesGrp/ProgramServicesAmt0318313
IRS990/OtherExpensesGrp/ProgramServicesAmt1286899
IRS990/OtherExpensesGrp/ProgramServicesAmt2216646
IRS990/OtherExpensesGrp/ProgramServicesAmt3176682
IRS990/OtherExpensesGrp/TotalAmt0318313
IRS990/OtherExpensesGrp/TotalAmt1286899
IRS990/OtherExpensesGrp/TotalAmt2216646
IRS990/OtherExpensesGrp/TotalAmt3176682
IRS990/OtherLiabilitiesGrp/BOYAmt035339
IRS990/OtherLiabilitiesGrp/EOYAmt034664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246220
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017932
IRS990/PayrollTaxesGrp/TotalAmt017932
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140289
IRS990/PrincipalOfficerNm0DONALD KALEC JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02247824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02247824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036080
IRS990/PYOtherExpensesAmt01861186
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02298668
IRS990/PYRevenuesLessExpensesAmt0240932
IRS990/PYSalariesCompEmpBnftPaidAmt0232630
IRS990/PYTotalExpensesAmt02093816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02334748
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02315490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0470858
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0151143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07389
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0287430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02267730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02298668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02244933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02207131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02248453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011266915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0151143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0287430
IRS990ScheduleA/InvestmentIncomeCYPct00.02490
IRS990ScheduleA/InvestmentIncomePYPct00.02160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97510
IRS990ScheduleA/PublicSupportPY509Pct00.97840
IRS990ScheduleA/PublicSupportTotal509Amt011266915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02267730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02298668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02244933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02207131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02248453
IRS990ScheduleA/Total509Grp/TotalAmt011266915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02315490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02449811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02287795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02245407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02255842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011554345
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05695899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01807377
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07503276
IRS990ScheduleD/EquipmentGrp/BookValueAmt043981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192399
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0236380
IRS990ScheduleD/ExpensesNotReportedAmt0-313396
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02336687
IRS990ScheduleD/LandGrp/BookValueAmt0318000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0318000
IRS990ScheduleD/OtherExpensesIncludedAmt0-313396
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032687
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt032687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT (CONTRA)
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02315490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZES LOSS ON INVESTMENTS -289,388. REALIZED LOSS -24,008.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06057880
IRS990ScheduleD/TotalExpensesPerForm990Amt02336687
IRS990ScheduleD/TotalLiabilityAmt034664
IRS990ScheduleD/TotalRevenuePerForm990Amt02315490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02315490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02023291
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS #8 AND #11 ARE MARRIED. IN ADDITION, DIRECTOR 10 IS PART OWNER OF THE INSURANCE COMPANY IN WHICH THE PROJECT OBTAINS IT'S PROPERTY INSURANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGEMENT OF THE PROPERTY IS BEING PRODIVED BY EDC MANAGEMENT, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS FORM 990 WITH AUDIT AND NOTES TO ACCEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPANY REQUIRES ANNUAL DISCLOSURE IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ARE AVAILABLE UPON REQUEST TO VIEW EITHER ON PREMISE OR RECEIVE COPIES VIA E-MAIL OR US MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES: PROGRAM SERVICE EXPENSES 109,467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,467. BAD DEBTS: PROGRAM SERVICE EXPENSES 66,726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,726. HEALTH INSURANCE AND OTHER EB: PROGRAM SERVICE EXPENSES 47,823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,823. MISCELLANEOUS ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 45,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,338. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 40,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,880. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 20,812. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,812. MISCELLANEOUS OPERATING: PROGRAM SERVICE EXPENSES 7,269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,269. WORKMEN'S COMPENSATION: PROGRAM SERVICE EXPENSES 6,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,992. VEHICLE & EQUIPMENT REPAIRS: PROGRAM SERVICE EXPENSES 6,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET REALIZED GAINS (LOSSES) ON INVESTMENTS -24,008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09263852
IRS990/TotalAssetsEOYAmt08894129
IRS990/TotalAssetsGrp/BOYAmt09263852
IRS990/TotalAssetsGrp/EOYAmt08894129
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02336687
IRS990/TotalFunctionalExpensesGrp/TotalAmt02336687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115264
IRS990/TotalLiabilitiesEOYAmt080134
IRS990/TotalLiabilitiesGrp/BOYAmt0115264
IRS990/TotalLiabilitiesGrp/EOYAmt080134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09148588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08813995
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02336687

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,894,129
Liabilities
$80,134
Net assets
$8,813,995
Revenue
$2,315,490
Expenses
$2,336,687
Net income
-$21,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$0.11$8.83$2.42$2.53$0.11
2022Detailed filing. Detailed filing data is available for this year.$8.89$0.08$8.81$2.32$2.34$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.12$9.15$2.33$2.09$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.11$8.80$2.27$1.93$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.17$8.28$2.25$1.88$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$0.10$7.81$2.26$1.90$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.10$7.50$2.32$1.90$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.56$7.08$2.42$1.93$0.49
2015Detailed filing. Detailed filing data is available for this year.$7.39$0.81$6.59$1.69$1.53$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.61$0.03$0.59
2013Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.06$1.48$0.03$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$1.35$4.48$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$1.63$3.98$0.03