Civic Intelligence

South Lewis Housing Development Fund Company Inc

EIN 16-1277474 • 501(c)3 • Lowville, NY

Profile

Housing for Elderly and Handicapped

7500 S State StLowville, NY 13367

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

2.82x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

4.78x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

0.9%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

2.9%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$132,629

Up $1,232 (+0.9%) from 2023

Liabilities

Down

$374,520

Down $12,270 (-3.2%) from 2023

Net Assets

Up

-$241,891

Up $13,502 (+5.3%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin72nd percentile

Revenue

Up

$78,389

Up $2,180 (+2.9%) from 2023

Expenses

Down

$64,414

Down $624 (-1.0%) from 2023

Net Income

Up

$13,975

Up $2,804 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $222,048Liabilities 2011: $467,433Net Assets 2011: -$245,3852011Assets 2012: $205,043Liabilities 2012: $463,942Net Assets 2012: -$258,8992012Assets 2013: $178,560Liabilities 2013: $458,879Net Assets 2013: -$280,3192013Assets 2014: $154,941Liabilities 2014: $454,998Net Assets 2014: -$300,0572014Assets 2015: $133,904Liabilities 2015: $450,339Net Assets 2015: -$316,4352015Assets 2016: $132,988Liabilities 2016: $442,933Net Assets 2016: -$309,9452016Assets 2017: $127,172Liabilities 2017: $436,913Net Assets 2017: -$309,7412017Assets 2018: $120,434Liabilities 2018: $432,828Net Assets 2018: -$312,3942018Assets 2019: $116,519Liabilities 2019: $423,640Net Assets 2019: -$307,1212019Assets 2020: $118,157Liabilities 2020: $416,318Net Assets 2020: -$298,1612020Assets 2021: $128,132Liabilities 2021: $406,857Net Assets 2021: -$278,7252021Assets 2022: $130,480Liabilities 2022: $397,045Net Assets 2022: -$266,5652022Assets 2023: $131,397Liabilities 2023: $386,790Net Assets 2023: -$255,3932023Assets 2024: $132,629Liabilities 2024: $374,520Net Assets 2024: -$241,8912024

Highlighted filing

2024

Assets$132,629
Liabilities$374,520
Net Assets-$241,891
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $100,777Expenses 2011: $120,733Net Income 2011: -$19,9562011Expenses 2012: $118,1462012Expenses 2013: $123,1682013Revenue 2014: $103,383Expenses 2014: $123,121Net Income 2014: -$19,7382014Revenue 2015: $71,980Expenses 2015: $88,358Net Income 2015: -$16,3782015Revenue 2016: $69,115Expenses 2016: $62,625Net Income 2016: $6,4902016Revenue 2017: $72,969Expenses 2017: $72,765Net Income 2017: $2042017Revenue 2018: $70,182Expenses 2018: $73,023Net Income 2018: -$2,8412018Revenue 2019: $74,118Expenses 2019: $68,846Net Income 2019: $5,2722019Revenue 2020: $74,073Expenses 2020: $59,313Net Income 2020: $14,7602020Revenue 2021: $78,356Expenses 2021: $53,067Net Income 2021: $25,2892021Revenue 2022: $76,497Expenses 2022: $19,454Net Income 2022: $57,0432022Revenue 2023: $76,209Expenses 2023: $65,038Net Income 2023: $11,1712023Revenue 2024: $78,389Expenses 2024: $64,414Net Income 2024: $13,9752024

Highlighted filing

2024

Revenue$78,389
Expenses$64,414
Net Income$13,975
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,629
Liabilities
$374,520
Net assets
-$241,891
Revenue
$78,389
Expenses
$64,414
Net income
$13,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$3.75$2.42$0.78$0.64$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.31$3.87$2.55$0.76$0.65$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.30$3.97$2.67$0.76$0.19$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.28$4.07$2.79$0.78$0.53$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.18$4.16$2.98$0.74$0.59$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.17$4.24$3.07$0.74$0.69$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.20$4.33$3.12$0.70$0.73$0.03
2017Summary only. Only limited summary data is available for this year.$1.27$4.37$3.10$0.73$0.73$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.33$4.43$3.10$0.69$0.63$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.34$4.50$3.16$0.72$0.88$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.55$4.55$3.00$1.03$1.23$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$4.59$2.80$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$4.64$2.59$1.18
2011Summary only. Only limited summary data is available for this year.$2.22$4.67$2.45$1.01$1.21$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$78,389
Mission and Program Overview

Mission

Housing for Elderly and Handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,810$63,679▼ $131
Savings and Temporary Cash Investments$38,412$43,990▲ $5,578
Cash and Non-Interest-Bearing Accounts$16,018$9,749▼ $6,269
Accounts Receivable$80$1,677▲ $1,597
Total Assets$131,397$132,629▲ $1,232
Other Assets Total$13,077$13,534▲ $457
Liabilities
Mortgage Notes Payable Secured by Investment Property$379,558$367,347▼ $12,211
Other Liabilities$7,023$7,053▲ $30
Accounts Payable and Accrued Expenses$209$120▼ $89
Total Liabilities$386,790$374,520▼ $12,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-255,393$-241,891▲ $13,502
Total Net Assets Fund Balance$-255,393$-241,891▲ $13,502
Total Liabilities and Net Assets / Fund Balance$131,397$132,629▲ $1,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,297$716,182-
Land$52,750--
Equipment$632$24,667-
Other Assets Org$6,995--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tony BelmontPresident
Nancy FruinVice President
Alan ScoutenDirector
Carol MartinDirector
Louise WilsonDirector
Debra RobertsSec./Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$77,248
Investment Income
$15
Other Revenue
$1,126
Change in Net Assets
$13,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,414
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
All Other Expenses$41,259$0$0$41,259
Fees for Services Management$9,380$0$0$9,380
Insurance$6,864$0$0$6,864
Depreciation Depletion$4,631$0$0$4,631
Fees for Services Accounting$1,950$0$0$1,950
Interest$205$0$0$205
Advertising$80$0$0$80
Fees for Services Legal$45$0$0$45
Total Functional Expenses$64,414$0$0$64,414
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
2590 Security Deposits Held$6,539
2100 Accrued Interest - RD$514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
South Lewis Housing Development Fund Company Inc
EIN
16-1277474
Phone
3153762639
Address
7500 S State St, Lowville, NY 13367
Doing Business As
Snow Belt Housing

Signing Officer

Name
Tony Belmont
Title
President
Phone
3153762639
Signed
2025-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Belmont
Formed
1986
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Firm
M R Gaebel
Address
PO BOX 69, CARTHAGE, NY 13619
Preparer
Gary E Rowe CPA
Phone
3154931862
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations process to review from 990. Form 990 is provided to board members at the annual meeting”

Pt VI, Line 19

“Governing documents disclosure explanation upon written request, documents, policies, and financial statements willbe provided”

Other

“Form 990, Part IX, Line 11G - Other Fees for Services”

Other

“Program Service Mgt & General Fundraising”

Other

“Maintenance & Repairs”

Other

“$12,251 $ 0 $ 0”

Other

“Audit & tax prep”

Other

“$ 0 $1,700 $ 0”

Other

“Total”

Other

“$12,251 $1,700 $ 0”

Form 990, Part IX, Line 24E

“Maintenance & Repairs Supplies 854. 854. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance & Repairs Contracts 15403. 15403. 0. 0.”

Form 990, Part IX, Line 24E

“Painting & Decorating 278. 278. 0. 0.”

Form 990, Part IX, Line 24E

“Snow Removal 2250. 2250. 0. 0.”

Form 990, Part IX, Line 24E

“Grounds maintenance 1883. 1883. 0. 0.”

Form 990, Part IX, Line 24E

“Electric 1319. 1319. 0. 0.”

Form 990, Part IX, Line 24E

“Water 4104. 4104. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel 6647. 6647. 0. 0.”

Form 990, Part IX, Line 24E

“Trash Removal 1235. 1235. 0. 0.”

Form 990, Part IX, Line 24E

“Project Bookkeeping/Accounting 5760. 5760. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 628. 628. 0. 0.”

Form 990, Part IX, Line 24E

“Training 190. 190. 0. 0.”

Form 990, Part IX, Line 24E

“Other administrative expenses 658. 658. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes, Licenses & Permits 50. 50. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“Fin 48 Footnote: FASB ASC 740 Income Taxes requires entities to disclose in their financial statement the nature of any uncertainities in their tax position. Tax years including 2014 and later are subject to examination by tax authorities. Areas that IRS and State Tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. South Lewis Housing Development Fund Company, Inc. does not believe that it has any uncertain tax positions with respect to these or other matters and has not recorded any unrecognized tax benefits or liability for penalties or interest. South Lewis Housing Development Fund Company, Inc. is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

Raw XML AppendixShowing 400 of 407 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0209
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0120
IRS990/AccountsReceivableGrp/BOYAmt080
IRS990/AccountsReceivableGrp/EOYAmt01677
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Housing for Elderly and Handicapped
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt080
IRS990/AdvertisingGrp/TotalAmt080
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041259
IRS990/AllOtherExpensesGrp/TotalAmt041259
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Snow Belt Housing Inc
IRS990/BooksInCareOfDetail/PhoneNum03153762639
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07500 S State St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lowville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013367
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016018
IRS990/CashNonInterestBearingGrp/EOYAmt09749
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt064414
IRS990/CYOtherRevenueAmt01126
IRS990/CYProgramServiceRevenueAmt077248
IRS990/CYRevenuesLessExpensesAmt013975
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt064414
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt078389
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04631
IRS990/DepreciationDepletionGrp/TotalAmt04631
IRS990/Desc0To provide twelve unit rental housing and related facilities for the special needs of income qualifying elderly over the age of sixty-two and the handicapped of all ages.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Snow Belt Housing
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt064414
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01950
IRS990/FeesForServicesAccountingGrp/TotalAmt01950
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt045
IRS990/FeesForServicesLegalGrp/TotalAmt045
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt09380
IRS990/FeesForServicesManagementGrp/TotalAmt09380
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Tony Belmont
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Fruin
IRS990/Form990PartVIISectionAGrp/PersonNm2Debra Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm3Carol Martin
IRS990/Form990PartVIISectionAGrp/PersonNm4Alan Scouten
IRS990/Form990PartVIISectionAGrp/PersonNm5Louise Wilson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec./Treas.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt078389
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06864
IRS990/InsuranceGrp/TotalAmt06864
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0205
IRS990/InterestGrp/TotalAmt0205
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0740849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063679
IRS990/LandBldgEquipCostOrOtherBssAmt0804528
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Housing for Elderly and Handicapped
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0379558
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0367347
IRS990/NetAssetsOrFundBalancesBOYAmt0-255393
IRS990/NetAssetsOrFundBalancesEOYAmt0-241891
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-255393
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-241891
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013077
IRS990/OtherAssetsTotalGrp/EOYAmt013534
IRS990/OtherChangesInNetAssetsAmt0-473
IRS990/OtherLiabilitiesGrp/BOYAmt07023
IRS990/OtherLiabilitiesGrp/EOYAmt07053
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Laundry income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01126
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01126
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tony Belmont
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/Desc1Rural rental assistance
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132114
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt065038
IRS990/PYOtherRevenueAmt0673
IRS990/PYProgramServiceRevenueAmt075523
IRS990/PYRevenuesLessExpensesAmt011171
IRS990/PYTotalExpensesAmt065038
IRS990/PYTotalRevenueAmt076209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013975
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064414
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0716182
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0726479
IRS990ScheduleD/EquipmentGrp/BookValueAmt0632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024667
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025299
IRS990ScheduleD/LandGrp/BookValueAmt052750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt052750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16995
IRS990ScheduleD/OtherAssetsOrgGrp/Desc01050 Security Deposits Landlord Acct
IRS990ScheduleD/OtherAssetsOrgGrp/Desc11070 Escrow
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc02590 Security Deposits Held
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12100 Accrued Interest - RD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fin 48 Footnote: FASB ASC 740 Income Taxes requires entities to disclose in their financial statement the nature of any uncertainities in their tax position. Tax years including 2014 and later are subject to examination by tax authorities. Areas that IRS and State Tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. South Lewis Housing Development Fund Company, Inc. does not believe that it has any uncertain tax positions with respect to these or other matters and has not recorded any unrecognized tax benefits or liability for penalties or interest. South Lewis Housing Development Fund Company, Inc. is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063679
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013534
IRS990ScheduleD/TotalLiabilityAmt07053
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations process to review from 990. Form 990 is provided to board members at the annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents disclosure explanation upon written request, documents, policies, and financial statements willbe provided
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part IX, Line 11G - Other Fees for Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Mgt & General Fundraising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Maintenance & Repairs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$12,251 $ 0 $ 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Audit & tax prep
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$ 0 $1,700 $ 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Total
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9$12,251 $1,700 $ 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Maintenance & Repairs Supplies 854. 854. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Maintenance & Repairs Contracts 15403. 15403. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Painting & Decorating 278. 278. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Snow Removal 2250. 2250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Grounds maintenance 1883. 1883. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Electric 1319. 1319. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Water 4104. 4104. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Fuel 6647. 6647. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Trash Removal 1235. 1235. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Project Bookkeeping/Accounting 5760. 5760. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telephone 628. 628. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Training 190. 190. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Other administrative expenses 658. 658. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Taxes, Licenses & Permits 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131397
IRS990/TotalAssetsEOYAmt0132629
IRS990/TotalAssetsGrp/BOYAmt0131397
IRS990/TotalAssetsGrp/EOYAmt0132629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064414
IRS990/TotalFunctionalExpensesGrp/TotalAmt064414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0386790
IRS990/TotalLiabilitiesEOYAmt0374520
IRS990/TotalLiabilitiesGrp/BOYAmt0386790
IRS990/TotalLiabilitiesGrp/EOYAmt0374520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-255393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-241891
IRS990/TotalProgramServiceExpensesAmt064414
IRS990/TotalProgramServiceRevenueAmt077248
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078389
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132629
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 31
IRS990/USAddress/CityNm0Port Leyden
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013433
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tony Belmont
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03153762639
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Lewis Housing Development Fund Company Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0161277474
ReturnHeader/Filer/PhoneNum03153762639
ReturnHeader/Filer/USAddress/AddressLine1Txt07500 S State St
ReturnHeader/Filer/USAddress/CityNm0Lowville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013367
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161163906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M R GAEBEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 69
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013619
ReturnHeader/PreparerPersonGrp/PhoneNum03154931862

Document Assets

No mirrored PDF or thumbnail assets are attached yet.