Civic Intelligence

Morristown Area Development Corp

EIN 16-1304925 • 501(c)3 • Morristown, NY

Profile

Provide housing for low income elderly

158 High StreetMorristown, NY 13664

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

3.14x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

-0.4%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$312,645

Down $16,719 (-5.1%) from 2023

Liabilities

Down

$342,077

Down $12,607 (-3.6%) from 2023

Net Assets

Down

-$29,432

Down $4,112 (-16%) from 2023

Revenue

Down

$103,845

Down $9,088 (-8.0%) from 2023

Expenses

Up

$107,957

Up $5,409 (+5.3%) from 2023

Net Income

Down

-$4,112

Down $14,497 (-140%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $321,436Liabilities 2010: $426,505Net Assets 2010: -$105,0692010Assets 2011: $318,592Liabilities 2011: $426,654Net Assets 2011: -$108,0622011Assets 2012: $321,441Liabilities 2012: $425,086Net Assets 2012: -$103,6452012Assets 2013: $341,928Liabilities 2013: $418,679Net Assets 2013: -$76,7512013Assets 2014: $337,417Liabilities 2014: $414,957Net Assets 2014: -$77,5402014Assets 2015: $336,841Liabilities 2015: $408,929Net Assets 2015: -$72,0882015Assets 2016: $340,369Liabilities 2016: $404,530Net Assets 2016: -$64,1612016Assets 2017: $339,453Liabilities 2017: $398,967Net Assets 2017: -$59,5142017Assets 2018: $338,010Liabilities 2018: $389,689Net Assets 2018: -$51,6792018Assets 2019: $336,292Liabilities 2019: $382,842Net Assets 2019: -$46,5502019Assets 2020: $333,940Liabilities 2020: $375,856Net Assets 2020: -$41,9162020Assets 2021: $343,480Liabilities 2021: $370,591Net Assets 2021: -$27,1112021Assets 2022: $330,759Liabilities 2022: $366,464Net Assets 2022: -$35,7052022Assets 2023: $329,364Liabilities 2023: $354,684Net Assets 2023: -$25,3202023Assets 2024: $312,645Liabilities 2024: $342,077Net Assets 2024: -$29,4322024

Highlighted filing

2024

Assets$312,645
Liabilities$342,077
Net Assets-$29,432

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $75,134Expenses 2010: $76,063Net Income 2010: -$9292010Revenue 2011: $75,932Expenses 2011: $78,925Net Income 2011: -$2,9932011Revenue 2012: $84,198Expenses 2012: $79,781Net Income 2012: $4,4172012Revenue 2013: $111,865Expenses 2013: $84,971Net Income 2013: $26,8942013Revenue 2014: $90,643Expenses 2014: $91,432Net Income 2014: -$7892014Revenue 2015: $92,825Expenses 2015: $87,373Net Income 2015: $5,4522015Revenue 2016: $91,929Expenses 2016: $84,002Net Income 2016: $7,9272016Revenue 2017: $95,015Expenses 2017: $90,368Net Income 2017: $4,6472017Revenue 2018: $97,869Expenses 2018: $90,034Net Income 2018: $7,8352018Revenue 2019: $100,205Expenses 2019: $95,076Net Income 2019: $5,1292019Revenue 2020: $101,725Expenses 2020: $97,091Net Income 2020: $4,6342020Revenue 2021: $113,815Expenses 2021: $99,010Net Income 2021: $14,8052021Revenue 2022: $101,645Expenses 2022: $110,239Net Income 2022: -$8,5942022Revenue 2023: $112,933Expenses 2023: $102,548Net Income 2023: $10,3852023Revenue 2024: $103,845Expenses 2024: $107,957Net Income 2024: -$4,1122024

Highlighted filing

2024

Revenue$103,845
Expenses$107,957
Net Income-$4,112

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$3.42$0.29$1.04$1.08$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$3.55$0.25$1.13$1.03$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.31$3.66$0.36$1.02$1.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.43$3.71$0.27$1.14$0.99$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$3.76$0.42$1.02$0.97$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.36$3.83$0.47$1.00$0.95$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$3.90$0.52$0.98$0.90$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$3.99$0.60$0.95$0.90$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.40$4.05$0.64$0.92$0.84$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$4.09$0.72$0.93$0.87$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$4.15$0.78$0.91$0.91$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.42$4.19$0.77$1.12$0.85$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$4.25$1.04$0.84$0.80$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$4.27$1.08$0.76$0.79$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$4.27$1.05$0.75$0.76$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$101,645
Mission and Program Overview

Mission

Provide housing for low income elderly

Program Services

DescriptionGrantsExpenses
PROVIDES TWELVE (12) UNITS OF ONE-BEDROOM HOUSING FOR LOW INCOME ELDERLY$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE MURRAYVice President-$0--
FATHER CHRIS CARRARADirector-$0--
SHIRLEY THOMPSONSecretary-$0--
RONALD TULLEYPresident-$0--
VIRGINIA TULLEYDirector-$0--
JAMES BOGARDUSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Morristown Area Development Corp
EIN
16-1304925
Phone
3153933074
Address
158 HIGH STREET, MORRISTOWN, NY 13664

Signing Officer

Name
Kelly Lowery
Title
VP of Finance
Phone
3153933074
Signed
2023-07-20
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: interest on savings and temporary cash investments. Amount:

Form 990-ez, Part I, Line 8 - Other Revenue

Description: laundry. Amount: 532. Description: miscellaneous. Amount: 8. Total to form 990-ez, line 8: 540.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 27,019. Description: other expenses. Amount: 27,246. Total to form 990-ez, line 14: 54,265.

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

Description: administrative and other operating expenses. Amount: 983. Description: training expense. Amount: 134. Description: other taxes, licenses, & permits. Amount: 25. Description: insurance. Amount: 5,816. Description: advertising. Amount: 180. Total to form 990-ez, line 16: 7,138.

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

Description: prepaid insurance. Beg. Of year amount: 1,155. End of year amount: 4,112. Description: account receiveble. Beg. Of year amount: 3,760. End of year amount: 0. Description: prepaid expenses - other. Beg. Of year amount: 0. End of year amount: 544. Description: other depreciable assets. Beg. Of year amount: 92,495. End of year amount: 32,016.

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

Description: accounts payable. Beg. Of year amount: 6,250. End of year amount: 11,375. Description: escrow account liability. Beg. Of year amount: 1,278. End of year amount: 1,328. Description: mortgage payable. Beg. Of year amount: 363,063. End of year amount: 353,761.

Raw XML Appendix203 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03157143129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0732 FORD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OGDENBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013669
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031205
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8594
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048836
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0343480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0330759
IRS990EZ/GrossReceiptsAmt0101645
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt0210404
IRS990EZ/LandAndBuildingsGrp/EOYAmt0262882
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-27111
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-35705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-27111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-35705
IRS990EZ/OccupancyRentUtltsAndMaintAmt054265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FATHER CHRIS CARRARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLEY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONALD TULLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VIRGINIA TULLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES BOGARDUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt097410
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036672
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07138
IRS990EZ/OtherRevenueTotalAmt0540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR LOW INCOME ELDERLY
IRS990EZ/ProgramServiceRevenueAmt0101101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES TWELVE (12) UNITS OF ONE-BEDROOM HOUSING FOR LOW INCOME ELDERLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0370591
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0366464
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0110239
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0101645
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0501449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0834
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0603
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01001
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0656
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03634
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt0511507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101645
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100206
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0515260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST ON SAVINGS AND TEMPORARY CASH INVESTMENTS. AMOUNT:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LAUNDRY. AMOUNT: 532. DESCRIPTION: MISCELLANEOUS. AMOUNT: 8. TOTAL TO FORM 990-EZ, LINE 8: 540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 27,019. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,246. TOTAL TO FORM 990-EZ, LINE 14: 54,265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADMINISTRATIVE AND OTHER OPERATING EXPENSES. AMOUNT: 983. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 134. DESCRIPTION: OTHER TAXES, LICENSES, & PERMITS. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 5,816. DESCRIPTION: ADVERTISING. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 7,138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,155. END OF YEAR AMOUNT: 4,112. DESCRIPTION: ACCOUNT RECEIVEBLE. BEG. OF YEAR AMOUNT: 3,760. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES - OTHER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 544. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 92,495. END OF YEAR AMOUNT: 32,016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,250. END OF YEAR AMOUNT: 11,375. DESCRIPTION: ESCROW ACCOUNT LIABILITY. BEG. OF YEAR AMOUNT: 1,278. END OF YEAR AMOUNT: 1,328. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 363,063. END OF YEAR AMOUNT: 353,761.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY LOWERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum03153933074
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRISTOWN AREA DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0161304925
ReturnHeader/Filer/PhoneNum03153933074
ReturnHeader/Filer/USAddress/AddressLine1Txt0158 HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013664
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161207215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINTO MUCENSKI HOOPER VANHOUSE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 MARKET STREET PO BOX 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTSDAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136760109
ReturnHeader/PreparerPersonGrp/PhoneNum03152656080
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD S MUCENSKI
ReturnHeader/ReturnTs02023-08-03T09:07:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOWERY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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