Civic Intelligence

Heuvelton Development Corporation

EIN 16-1109714 • 501(c)3 • Heuvelton, NY

Profile

The organization's mission is to provide 24 units of one-bedroom housing for low-income elderly residents.

8 Lisbon StreetHeuvelton, NY 13654

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.72x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-4.3%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.5%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$844,458

Up $3,650 (+0.4%) from 2023

Liabilities

Down

$138,434

Down $32,023 (-19%) from 2023

Net Assets

Up

$706,024

Up $35,673 (+5.3%) from 2023

Revenue

Up

$254,865

Up $17,902 (+7.6%) from 2023

Expenses

Up

$219,192

Up $193 (+0.1%) from 2023

Net Income

Up

$35,673

Up $17,709 (+99%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,050,240Liabilities 2010: $398,818Net Assets 2010: $651,4222010Assets 2011: $1,047,080Liabilities 2011: $390,567Net Assets 2011: $656,5132011Assets 2012: $1,033,709Liabilities 2012: $379,548Net Assets 2012: $654,1612012Assets 2013: $1,018,062Liabilities 2013: $358,188Net Assets 2013: $659,8742013Assets 2014: $1,028,357Liabilities 2014: $359,872Net Assets 2014: $668,4852014Assets 2015: $1,001,738Liabilities 2015: $337,533Net Assets 2015: $664,2052015Assets 2016: $983,879Liabilities 2016: $322,520Net Assets 2016: $661,3592016Assets 2017: $960,069Liabilities 2017: $303,400Net Assets 2017: $656,6692017Assets 2018: $926,193Liabilities 2018: $281,321Net Assets 2018: $644,8722018Assets 2019: $912,088Liabilities 2019: $264,912Net Assets 2019: $647,1762019Assets 2020: $885,339Liabilities 2020: $242,017Net Assets 2020: $643,3222020Assets 2021: $868,045Liabilities 2021: $210,767Net Assets 2021: $657,2782021Assets 2022: $878,783Liabilities 2022: $226,396Net Assets 2022: $652,3872022Assets 2023: $840,808Liabilities 2023: $170,457Net Assets 2023: $670,3512023Assets 2024: $844,458Liabilities 2024: $138,434Net Assets 2024: $706,0242024

Highlighted filing

2024

Assets$844,458
Liabilities$138,434
Net Assets$706,024

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $188,9082010Expenses 2011: $195,9012011Expenses 2012: $202,1842012Revenue 2013: $202,999Expenses 2013: $200,217Net Income 2013: $2,7822013Revenue 2014: $207,261Expenses 2014: $198,650Net Income 2014: $8,6112014Revenue 2015: $206,638Expenses 2015: $210,918Net Income 2015: -$4,2802015Revenue 2016: $209,339Expenses 2016: $212,185Net Income 2016: -$2,8462016Revenue 2017: $210,427Expenses 2017: $215,117Net Income 2017: -$4,6902017Revenue 2018: $212,305Expenses 2018: $224,102Net Income 2018: -$11,7972018Revenue 2019: $222,751Expenses 2019: $220,447Net Income 2019: $2,3042019Revenue 2020: $219,043Expenses 2020: $222,897Net Income 2020: -$3,8542020Revenue 2021: $224,387Expenses 2021: $210,431Net Income 2021: $13,9562021Revenue 2022: $224,686Expenses 2022: $229,577Net Income 2022: -$4,8912022Revenue 2023: $236,963Expenses 2023: $218,999Net Income 2023: $17,9642023Revenue 2024: $254,865Expenses 2024: $219,192Net Income 2024: $35,6732024

Highlighted filing

2024

Revenue$254,865
Expenses$219,192
Net Income$35,673

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.14$0.71$0.25$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.17$0.67$0.24$0.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.23$0.65$0.22$0.23$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.21$0.66$0.22$0.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.24$0.64$0.22$0.22$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.26$0.65$0.22$0.22$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.28$0.64$0.21$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.30$0.66$0.21$0.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.32$0.66$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.34$0.66$0.21$0.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.36$0.67$0.21$0.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.36$0.66$0.20$0.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.38$0.65$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.39$0.66$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.40$0.65$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$333,382
Mission and Program Overview

Mission

Provide twenty four (24) units of one-bedroom housing for low income elderly

The organization's mission is to provide 24 units of one-bedroom housing for low-income elderly residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$426,911$425,820▼ $1,091
Land, Buildings, and Equipment, Net$346,299$324,606▼ $21,693
Cash and Non-Interest-Bearing Accounts$53,334$81,260▲ $27,926
Prepaid Expenses and Deferred Charges$14,209$12,566▼ $1,643
Accounts Receivable$55$206▲ $151
Total Assets$840,808$844,458▲ $3,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,899$122,004▼ $28,895
Accounts Payable and Accrued Expenses$11,317$8,449▼ $2,868
Other Liabilities$8,241$7,981▼ $260
Total Liabilities$170,457$138,434▼ $32,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$670,351$706,024▲ $35,673
Total Net Assets Fund Balance$670,351$706,024▲ $35,673
Total Liabilities and Net Assets / Fund Balance$840,808$844,458▲ $3,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,351$1,305,075$1,565,426
Equipment$43,866$212,180$256,046
Land$20,389-$20,389
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lora MartinPresident
Becky BaileyDirector
James BradyDirector
Robert MorrowDirector
Shirley WoodmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$251,999
Investment Income
$500
Other Revenue
$2,366
Change in Net Assets
$35,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$108,589--$108,589
Depreciation Depletion$46,428--$46,428
Fees for Services Management-$24,055-$24,055
Insurance$11,030--$11,030
Fees for Services Other-$10,742-$10,742
Interest$9,758--$9,758
All Other Expenses$6,267$735-$7,002
Office Expenses-$1,560-$1,560
Advertising-$19-$19
Conferences and Meetings$9--$9
Total Functional Expenses$182,081$37,111$0$219,192
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 Deposits$7,981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 3

The organization pays a fee to united helpers management company for administrative and fiscal services.

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

The board of directors reviews and approves form 990 prior to submission.

Form 990, Part VI, Section C, Line 18

The organization provides copies of its forms 1023 and 990 upon request at united helpers management company.

Form 990, Part VI, Section C, Line 19

The organization provides copies of its governing documents and financial statements upon request at united helpers management company.

Filing and Contact Details

Filer

Filer Name
Heuvelton Development Corporation
EIN
16-1109714
Phone
3153933074
Address
8 LISBON STREET, HEUVELTON, NY 13654
Doing Business As
Meadowview Apartments

Signing Officer

Name
Kelly Lowery
Title
Chief Financial Officer
Phone
3153933074
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Amo
Formed
1966
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Jill M Johnson CPA
Phone
7168563300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Raw XML Appendix379 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011317
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08449
IRS990/AccountsReceivableGrp/BOYAmt055
IRS990/AccountsReceivableGrp/EOYAmt0206
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE 24 UNITS OF ONE-BEDROOM HOUSING FOR LOW-INCOME ELDERLY RESIDENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019
IRS990/AdvertisingGrp/TotalAmt019
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0735
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06267
IRS990/AllOtherExpensesGrp/TotalAmt07002
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BETH SNYDER
IRS990/BooksInCareOfDetail/PhoneNum03157143129
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 FORD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OGDENSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013669
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt053334
IRS990/CashNonInterestBearingGrp/EOYAmt081260
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09
IRS990/ConferencesMeetingsGrp/TotalAmt09
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0500
IRS990/CYOtherExpensesAmt0219192
IRS990/CYOtherRevenueAmt02366
IRS990/CYProgramServiceRevenueAmt0251999
IRS990/CYRevenuesLessExpensesAmt035673
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0219192
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0254865
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046428
IRS990/DepreciationDepletionGrp/TotalAmt046428
IRS990/Desc0THE ORGANIZATION'S MISSION IS TO PROVIDE 24 UNITS OF ONE-BEDROOM HOUSING FOR LOW-INCOME ELDERLY RESIDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MEADOWVIEW APARTMENTS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0182081
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024055
IRS990/FeesForServicesManagementGrp/TotalAmt024055
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010742
IRS990/FeesForServicesOtherGrp/TotalAmt010742
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LORA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1BECKY BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIRLEY WOODMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-151
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt078366
IRS990/GrossReceiptsAmt0333382
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011030
IRS990/InsuranceGrp/TotalAmt011030
IRS990/InterestGrp/ProgramServicesAmt09758
IRS990/InterestGrp/TotalAmt09758
IRS990/InvestmentIncomeGrp/ExclusionAmt0651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0651
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01517255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0346299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0324606
IRS990/LandBldgEquipCostOrOtherBssAmt01841861
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt078517
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE 24 UNITS OF ONE-BEDROOM HOUSING FOR LOW-INCOME ELDERLY RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150899
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0122004
IRS990/NetAssetsOrFundBalancesBOYAmt0670351
IRS990/NetAssetsOrFundBalancesEOYAmt0706024
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-151
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0670351
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0706024
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0108589
IRS990/OccupancyGrp/TotalAmt0108589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01560
IRS990/OfficeExpensesGrp/TotalAmt01560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt08241
IRS990/OtherLiabilitiesGrp/EOYAmt07981
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02366
IRS990/OtherRevenueTotalAmt02366
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012566
IRS990/PrincipalOfficerNm0TODD AMO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251999
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0648
IRS990/PYOtherExpensesAmt0218999
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0236315
IRS990/PYRevenuesLessExpensesAmt017964
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0218999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0236963
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035673
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0254365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0934
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0251999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0233913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0222252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0206983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01131473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03728
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02366
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02402
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01814
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01783
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010295
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98790
IRS990ScheduleA/PublicSupportPY509Pct00.98190
IRS990ScheduleA/PublicSupportTotal509Amt01146072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0251999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216326
IRS990ScheduleA/Total509Grp/TotalAmt01146072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0255016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01160095
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0260351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01305075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01565426
IRS990ScheduleD/EquipmentGrp/BookValueAmt043866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256046
IRS990ScheduleD/LandGrp/BookValueAmt020389
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324606
IRS990ScheduleD/TotalLiabilityAmt07981
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS A FEE TO UNITED HELPERS MANAGEMENT COMPANY FOR ADMINISTRATIVE AND FISCAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES COPIES OF ITS FORMS 1023 AND 990 UPON REQUEST AT UNITED HELPERS MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST AT UNITED HELPERS MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt0840808
IRS990/TotalAssetsEOYAmt0844458
IRS990/TotalAssetsGrp/BOYAmt0840808
IRS990/TotalAssetsGrp/EOYAmt0844458
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170457
IRS990/TotalLiabilitiesEOYAmt0138434
IRS990/TotalLiabilitiesGrp/BOYAmt0170457
IRS990/TotalLiabilitiesGrp/EOYAmt0138434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0670351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0706024
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182081
IRS990/TotalProgramServiceRevenueAmt0251999
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254865
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0840808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0844458
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 LISBON STREET
IRS990/USAddress/CityNm0HEUVELTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013654
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY LOWERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153933074
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEUVELTON DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HEUV
ReturnHeader/Filer/EIN0161109714
ReturnHeader/Filer/PhoneNum03153933074
ReturnHeader/Filer/USAddress/AddressLine1Txt08 LISBON STREET
ReturnHeader/Filer/USAddress/CityNm0HEUVELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013654
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0160765486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUMSDEN & MCCORMICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0369 FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014202
ReturnHeader/PreparerPersonGrp/PhoneNum07168563300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL M JOHNSON CPA
ReturnHeader/ReturnTs02025-05-02T10:04:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.