Civic Intelligence

Milltown Housing Developemnt Fund Company Inc.

990 • Fiscal year 2020 • EIN 16-1292063

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
8130 Schell AvenueEvans Mills, NY 13637

(315) 642-3273

Siviq Scores

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

Liabilities / Assets

94th percentile

2.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

5.57x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-13%

Higher net margin than 32% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-9.9%

Faster asset growth than 24% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-2.9%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$348,676

Down $38,169 (-9.9%) from 2019

Net Assets

Down

-$686,707

Down $24,494 (-3.7%) from 2019

Liabilities

Down

$1,035,383

Down $13,675 (-1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin32nd percentile

Revenue

Down

$185,920

Down $5,508 (-2.9%) from 2019

Expenses

Down

$210,414

Down $11,080 (-5.0%) from 2019

Net Income

Up

-$24,494

Up $5,572 (+19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2012: $554,747Liabilities 2012: $1,066,494Net Assets 2012: -$511,7472012Assets 2013: $528,647Liabilities 2013: $1,054,066Net Assets 2013: -$525,4192013Assets 2014: $510,037Liabilities 2014: $1,050,436Net Assets 2014: -$540,3992014Assets 2015: $511,786Liabilities 2015: $1,076,545Net Assets 2015: -$564,7592015Assets 2016: $489,637Liabilities 2016: $1,075,563Net Assets 2016: -$585,9262016Assets 2017: $456,879Liabilities 2017: $1,064,527Net Assets 2017: -$607,6482017Assets 2018: $419,794Liabilities 2018: $1,051,941Net Assets 2018: -$632,1472018Assets 2019: $386,845Liabilities 2019: $1,049,058Net Assets 2019: -$662,2132019Assets 2020: $348,676Liabilities 2020: $1,035,383Net Assets 2020: -$686,7072020Assets 2021: $337,313Liabilities 2021: $1,024,308Net Assets 2021: -$686,9952021Assets 2022: $351,733Liabilities 2022: $1,031,068Net Assets 2022: -$679,3352022Assets 2023: $328,458Liabilities 2023: $1,007,780Net Assets 2023: -$679,3222023Assets 2024: $307,188Liabilities 2024: $994,425Net Assets 2024: -$687,2372024

Highlighted filing

2020

Assets$348,676
Liabilities$1,035,383
Net Assets-$686,707
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $235,1892012Expenses 2013: $232,5992013Revenue 2014: $182,210Expenses 2014: $177,871Net Income 2014: $4,3392014Revenue 2015: $161,662Expenses 2015: $186,022Net Income 2015: -$24,3602015Revenue 2016: $170,110Expenses 2016: $191,277Net Income 2016: -$21,1672016Revenue 2017: $181,044Expenses 2017: $202,766Net Income 2017: -$21,7222017Revenue 2018: $186,128Expenses 2018: $210,627Net Income 2018: -$24,4992018Revenue 2019: $191,428Expenses 2019: $221,494Net Income 2019: -$30,0662019Revenue 2020: $185,920Expenses 2020: $210,414Net Income 2020: -$24,4942020Revenue 2021: $183,910Expenses 2021: $184,198Net Income 2021: -$2882021Revenue 2022: $216,049Expenses 2022: $208,389Net Income 2022: $7,6602022Revenue 2023: $218,879Expenses 2023: $218,866Net Income 2023: $132023Revenue 2024: $242,339Expenses 2024: $250,254Net Income 2024: -$7,9152024

Highlighted filing

2020

Revenue$185,920
Expenses$210,414
Net Income-$24,494
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$185,920
Mission and Program Overview

Mission

To provide twenty four (24) units of one-bedroom housing for low income elderly and disabled

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$285,024$240,707▼ $44,317
Savings and Temporary Cash Investments$67,712$86,352▲ $18,640
Cash and Non-Interest-Bearing Accounts$29,258$18,887▼ $10,371
Prepaid Expenses and Deferred Charges$4,851$2,583▼ $2,268
Accounts Receivable-$147-
Total Assets$386,845$348,676▼ $38,169
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,035,774$1,025,140▼ $10,634
Accounts Payable and Accrued Expenses$10,494$8,130▼ $2,364
Escrow Account Liability$2,790$2,113▼ $677
Total Liabilities$1,049,058$1,035,383▼ $13,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-662,213$-686,707▼ $24,494
Total Net Assets Fund Balance$-662,213$-686,707▼ $24,494
Total Liabilities and Net Assets / Fund Balance$386,845$348,676▼ $38,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,232$1,220,340$1,363,572
Equipment$32,390$83,475$115,865
Leasehold Improvements$45,085$55,145$100,230
Land$20,000-$20,000
Other Land Buildings$0$3,200$3,200
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mary BoucherPresident
Bethany Cheever-smithDirector
Diane BarkerDirector
Duane SmithDirector
Ron MonnatDirector
Theresa FultsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$185,848
Investment Income
$72
Other Revenue
$0
Change in Net Assets
$-24,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$185,920
Total Revenue per Form 990
$185,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,414
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
Depreciation Depletion$54,878--$54,878
Fees for Services Other$48,908--$48,908
Occupancy$37,815--$37,815
Fees for Services Accounting-$19,332-$19,332
Fees for Services Management-$17,199-$17,199
Interest$16,505--$16,505
Insurance$8,751$1,586-$10,337
Office Expenses-$3,180-$3,180
Advertising-$430-$430
Fees for Services Legal-$126-$126
Other Expenses$50$791-$50
Conferences and Meetings-$17-$17
Total Functional Expenses$167,753$42,661$0$210,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$210,414
Total Expenses per Audited Statements$210,414
Total Expenses per Form 990$210,414
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization pays a fee to the 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 1023 and 990 upon request at the 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 the united helpers management company.”

Filing and Contact Details

Filer

Filer Name
Milltown Housing Development
EIN
16-1292063
Phone
3156423273
Address
8130 SCHELL AVENUE, EVANS MILLS, NY 13637

Signing Officer

Name
Kelly Lowery
Title
VP of Finance
Phone
3156423273
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Amo
Formed
1989
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co
Address
42 MARKET STREET PO BOX 109, POTSDAM, NY 13676-0109
Preparer
Mark Mashaw
Phone
3152656080
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Maintenance and labor contract: program service expenses 48,908. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,908.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“TENANT SECURITY DEPOSITS”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate all significant tax positions. The corporation believes that its tax positions are appropriate based on current facts and circumstances. As of december 31, 2020, the corporation does not believe that it has taken any positions that would require the recording of any tax liability or tax asset.”

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0897477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0905
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03246
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012457
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98540
IRS990ScheduleA/PublicSupportPY509Pct00.98260
IRS990ScheduleA/PublicSupportTotal509Amt0901268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166515
IRS990ScheduleA/Total509Grp/TotalAmt0901268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0914630
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01220340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01363572
IRS990ScheduleD/EquipmentGrp/BookValueAmt032390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115865
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0210414
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045085
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055145
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100230
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03200
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0185920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE ALL SIGNIFICANT TAX POSITIONS. THE CORPORATION BELIEVES THAT ITS TAX POSITIONS ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. AS OF DECEMBER 31, 2020, THE CORPORATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY OR TAX ASSET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240707
IRS990ScheduleD/TotalExpensesPerForm990Amt0210414
IRS990ScheduleD/TotalRevenuePerForm990Amt0185920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0185920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0210414
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS A FEE TO THE 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 1023 AND 990 UPON REQUEST AT THE UNITED HELPERS MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST AT THE UNITED HELPERS MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE AND LABOR CONTRACT: PROGRAM SERVICE EXPENSES 48,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt0386845
IRS990/TotalAssetsEOYAmt0348676
IRS990/TotalAssetsGrp/BOYAmt0386845
IRS990/TotalAssetsGrp/EOYAmt0348676
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01049058
IRS990/TotalLiabilitiesEOYAmt01035383
IRS990/TotalLiabilitiesGrp/BOYAmt01049058
IRS990/TotalLiabilitiesGrp/EOYAmt01035383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-662213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-686707
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167753
IRS990/TotalProgramServiceRevenueAmt0185848
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185920
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348676
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08130 SCHELL AVENUE
IRS990/USAddress/CityNm0EVANS MILLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013637
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY LOWERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum03156423273
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLTOWN HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0161292063
ReturnHeader/Filer/PhoneNum03156423273
ReturnHeader/Filer/USAddress/AddressLine1Txt08130 SCHELL AVENUE
ReturnHeader/Filer/USAddress/CityNm0EVANS MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013637

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,676
Liabilities
$1,035,383
Net assets
-$686,707
Revenue
$185,920
Expenses
$210,414
Net income
-$24,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.99$0.69$0.24$0.25$0.01
2023Summary only. Only limited summary data is available for this year.$0.33$1.01$0.68$0.22$0.22$0.00
2022Summary only. Only limited summary data is available for this year.$0.35$1.03$0.68$0.22$0.21$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$1.02$0.69$0.18$0.18$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.35$1.04$0.69$0.19$0.21$0.02
2019Summary only. Only limited summary data is available for this year.$0.39$1.05$0.66$0.19$0.22$0.03
2018Summary only. Only limited summary data is available for this year.$0.42$1.05$0.63$0.19$0.21$0.02
2017Summary only. Only limited summary data is available for this year.$0.46$1.06$0.61$0.18$0.20$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$1.08$0.59$0.17$0.19$0.02
2015Summary only. Only limited summary data is available for this year.$0.51$1.08$0.56$0.16$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.51$1.05$0.54$0.18$0.18$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.05$0.53$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$1.07$0.51$0.24