Civic Intelligence

Hermon Housing Development Fund Co Inc

990 • Fiscal year 2014 • EIN 16-1312766

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileWWW.UNITEDHELPERS.ORG
103 Canton StreetHermon, NY 13652

(315) 393-3074

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

6.01x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$632,580

Down $19,186 (-2.9%) from 2013

Net Assets

Down

-$25,925

Down $16,240 (-168%) from 2013

Liabilities

Down

$658,505

Down $2,946 (-0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Up

$109,602

Up $957 (+0.9%) from 2013

Expenses

Up

$125,842

Up $364 (+0.3%) from 2013

Net Income

Up

-$16,240

Up $593 (+3.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0-$500KAssets 2010: $691,840Liabilities 2010: $678,649Net Assets 2010: $13,1912010Assets 2011: $698,446Liabilities 2011: $678,386Net Assets 2011: $20,0602011Assets 2012: $675,312Liabilities 2012: $668,164Net Assets 2012: $7,1482012Assets 2013: $651,766Liabilities 2013: $661,451Net Assets 2013: -$9,6852013Assets 2014: $632,580Liabilities 2014: $658,505Net Assets 2014: -$25,9252014Assets 2015: $601,439Liabilities 2015: $652,236Net Assets 2015: -$50,7972015Assets 2016: $572,314Liabilities 2016: $646,309Net Assets 2016: -$73,9952016Assets 2017: $536,686Liabilities 2017: $636,806Net Assets 2017: -$100,1202017Assets 2018: $512,552Liabilities 2018: $627,430Net Assets 2018: -$114,8782018Assets 2019: $491,664Liabilities 2019: $619,220Net Assets 2019: -$127,5562019Assets 2020: $474,200Liabilities 2020: $610,250Net Assets 2020: -$136,0502020Assets 2021: $467,849Liabilities 2021: $595,083Net Assets 2021: -$127,2342021Assets 2022: $476,315Liabilities 2022: $593,998Net Assets 2022: -$117,6832022Assets 2023: $530,125Liabilities 2023: $636,779Net Assets 2023: -$106,6542023Assets 2024: $520,168Liabilities 2024: $625,213Net Assets 2024: -$105,0452024

Highlighted filing

2014

Assets$632,580
Liabilities$658,505
Net Assets-$25,925
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $110,6822010Expenses 2011: $124,0372011Revenue 2012: $108,966Expenses 2012: $121,878Net Income 2012: -$12,9122012Revenue 2013: $108,645Expenses 2013: $125,478Net Income 2013: -$16,8332013Revenue 2014: $109,602Expenses 2014: $125,842Net Income 2014: -$16,2402014Revenue 2015: $105,900Expenses 2015: $130,772Net Income 2015: -$24,8722015Revenue 2016: $110,676Expenses 2016: $133,874Net Income 2016: -$23,1982016Revenue 2017: $116,324Expenses 2017: $142,449Net Income 2017: -$26,1252017Revenue 2018: $119,296Expenses 2018: $134,054Net Income 2018: -$14,7582018Revenue 2019: $119,029Expenses 2019: $131,707Net Income 2019: -$12,6782019Revenue 2020: $119,922Expenses 2020: $128,416Net Income 2020: -$8,4942020Revenue 2021: $122,337Expenses 2021: $113,521Net Income 2021: $8,8162021Revenue 2022: $123,870Expenses 2022: $114,319Net Income 2022: $9,5512022Revenue 2023: $137,369Expenses 2023: $126,340Net Income 2023: $11,0292023Revenue 2024: $141,151Expenses 2024: $139,542Net Income 2024: $1,6092024

Highlighted filing

2014

Revenue$109,602
Expenses$125,842
Net Income-$16,240
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$109,602
Mission and Program Overview

Mission

Provide sixteen (16) units of one-bedroom housing to low income elderly.

Provide sixteen (16) units of one-bedroom housing to low income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$564,299$529,690▼ $34,609
Savings and Temporary Cash Investments$58,213$73,189▲ $14,976
Cash and Non-Interest-Bearing Accounts$23,737$24,036▲ $299
Prepaid Expenses and Deferred Charges$4,264$4,520▲ $256
Accounts Receivable$281$153▼ $128
Total Assets$651,766$632,580▼ $19,186
Other Assets Total$972$992▲ $20
Liabilities
Mortgage Notes Payable Secured by Investment Property$658,620$652,410▼ $6,210
Accounts Payable and Accrued Expenses$1,859$5,103▲ $3,244
Escrow Account Liability$972$992▲ $20
Total Liabilities$661,451$658,505▼ $2,946
Net Assets / Fund Balance
Unrestricted Net Assets$-9,685$-25,925▼ $16,240
Total Net Assets Fund Balance$-9,685$-25,925▼ $16,240
Total Liabilities and Net Assets / Fund Balance$651,766$632,580▼ $19,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,221$393,076$838,297
Equipment$48,432$60,990$109,422
Other Land Buildings$33,004$54,078$87,082
Land$3,033-$3,033
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Barbara WoodrowPresident
Agnes WoodrowDirector
Dwayne BlandinDirector
Stephen AllenDirector
Jane DoironSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$107,945
Investment Income
$64
Other Revenue
$1,593
Change in Net Assets
$-16,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,602
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$109,602
Total Revenue per Form 990
$109,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,509
Salaries, Compensation, and Employee Benefits$333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,264--$39,264
Occupancy$24,606--$24,606
Fees for Services Other$18,790--$18,790
Interest$12,128--$12,128
Fees for Services Management-$10,752-$10,752
Fees for Services Accounting-$10,496-$10,496
Insurance-$6,526-$6,526
Office Expenses$2,457--$2,457
Other Employee Benefits$333--$333
Advertising$224--$224
Other Expenses$83$35-$35
Total Functional Expenses$97,885$27,957$0$125,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$125,842
Total Expenses per Audited Statements$125,842
Total Expenses per Form 990$125,842
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
Backup withholding compliance
Yes
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 2

“Barbara woodrow and agnes woodrow have a family relationship.”

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 11

“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.”

Form 990, Part VII

“Jane doiron - po box 44, hermon, ny 13652. Agnes woodrow - 4 marshville road, hermon, ny 13652. Barbara woodrow - 1272 pond road, hermon, ny 13652. Stephen allen - 1644 county route 21, hermon, ny 13652. Dwayne blandin - 133 miles road, hermon, ny 13652.”

Filing and Contact Details

Filer

Filer Name
Hermon Housing Development Fund Inc
EIN
16-1312766
Phone
3153933074
Address
103 CANTON STREET, HERMON, NY 13652
Doing Business As
Mcbrier Park Manor

Signing Officer

Name
James E Morrison
Title
Director of Finance
Phone
3153933074
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen E Knight
Formed
1987
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Maintenance and repairs: program service expenses 18,776. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,776. Training expense: program service expenses 14. Management and general expenses 0. Fundraising expenses 0. Total expenses 14.”

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 the corporation to evaluate all significant tax positions. As of december 31, 2014, the corporation does not believe that it has taken any positions that would require the recording of any tax liability, nor does it believe that there are any unrealized tax benefits that should be recorded for the open tax years of 2014, 2013, 2012, and 2011.”

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.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0587
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01593
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01582
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01688
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07707
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98790
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt0675286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223507
IRS990ScheduleA/Total509Grp/TotalAmt0675286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0683580
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0445221
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0393076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0838297
IRS990ScheduleD/EquipmentGrp/BookValueAmt048432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109422
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0125842
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt03033
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03033
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033004
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087082
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0109602
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE CORPORATION TO EVALUATE ALL SIGNIFICANT TAX POSITIONS. AS OF DECEMBER 31, 2014, THE CORPORATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT SHOULD BE RECORDED FOR THE OPEN TAX YEARS OF 2014, 2013, 2012, AND 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529690
IRS990ScheduleD/TotalExpensesPerForm990Amt0125842
IRS990ScheduleD/TotalRevenuePerForm990Amt0109602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0109602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0125842
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARBARA WOODROW AND AGNES WOODROW HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PAYS A FEE TO THE UNITED HELPERS MANAGEMENT COMPANY FOR ADMINISTRATIVE AND FISCAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES COPIES OF ITS 1023 AND 990 UPON REQUEST AT THE UNITED HELPERS MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST AT THE UNITED HELPERS MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JANE DOIRON - PO BOX 44, HERMON, NY 13652. AGNES WOODROW - 4 MARSHVILLE ROAD, HERMON, NY 13652. BARBARA WOODROW - 1272 POND ROAD, HERMON, NY 13652. STEPHEN ALLEN - 1644 COUNTY ROUTE 21, HERMON, NY 13652. DWAYNE BLANDIN - 133 MILES ROAD, HERMON, NY 13652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 18,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,776. TRAINING EXPENSE: PROGRAM SERVICE EXPENSES 14. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0651766
IRS990/TotalAssetsEOYAmt0632580
IRS990/TotalAssetsGrp/BOYAmt0651766
IRS990/TotalAssetsGrp/EOYAmt0632580
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0661451
IRS990/TotalLiabilitiesEOYAmt0658505
IRS990/TotalLiabilitiesGrp/BOYAmt0661451
IRS990/TotalLiabilitiesGrp/EOYAmt0658505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-25925
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097885
IRS990/TotalProgramServiceRevenueAmt0107945
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0651766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0632580
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-9685
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-25925
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 CANTON STREET
IRS990/USAddress/CityNm0HERMON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013652
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.UNITEDHELPERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum03153933074
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERMON HOUSING DEVELOPMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0HERM
ReturnHeader/Filer/EIN0161312766
ReturnHeader/Filer/PhoneNum03153933074
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 CANTON STREET
ReturnHeader/Filer/USAddress/CityNm0HERMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013652
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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,580
Liabilities
$658,505
Net assets
-$25,925
Revenue
$109,602
Expenses
$125,842
Net income
-$16,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.20$6.25$1.05$1.41$1.40$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.30$6.37$1.07$1.37$1.26$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.76$5.94$1.18$1.24$1.14$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.68$5.95$1.27$1.22$1.14$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.74$6.10$1.36$1.20$1.28$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.92$6.19$1.28$1.19$1.32$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.13$6.27$1.15$1.19$1.34$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.37$6.37$1.00$1.16$1.42$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.72$6.46$0.74$1.11$1.34$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.01$6.52$0.51$1.06$1.31$0.25
2014Detailed filing. Detailed filing data is available for this year.$6.33$6.59$0.26$1.10$1.26$0.16
2013Detailed filing. Detailed filing data is available for this year.$6.52$6.61$0.10$1.09$1.25$0.17
2012Summary only. Only limited summary data is available for this year.$6.75$6.68$0.07$1.09$1.22$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$6.78$0.20$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$6.79$0.13$1.11