Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2014 • EIN 16-1402959
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$518,743
Down $11,632 (-2.2%) from 2013
Net Assets
Down$39,171
Down $4,134 (-9.5%) from 2013
Liabilities
Down$479,572
Down $7,498 (-1.5%) from 2013
Revenue
Down$98,174
Down $938 (-0.9%) from 2013
Expenses
Up$102,308
Up $5,392 (+5.6%) from 2013
Net Income
Down-$4,134
Down $6,330 (-288%) from 2013
Provide tweleve (12) units of one bedroom housing to low income elderly.
Provide twelve (12) units of one-bedroom housing to low income elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $467,410 | $440,571 | ▼ $26,839 |
| Savings and Temporary Cash Investments | $36,053 | $52,717 | ▲ $16,664 |
| Cash and Non-Interest-Bearing Accounts | $20,579 | $19,252 | ▼ $1,327 |
| Prepaid Expenses and Deferred Charges | $5,917 | $6,190 | ▲ $273 |
| Accounts Receivable | $416 | $13 | ▼ $403 |
| Total Assets | $530,375 | $518,743 | ▼ $11,632 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $484,387 | $474,959 | ▼ $9,428 |
| Accounts Payable and Accrued Expenses | $1,779 | $3,709 | ▲ $1,930 |
| Escrow Account Liability | $904 | $904 | → $0 |
| Total Liabilities | $487,070 | $479,572 | ▼ $7,498 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $43,305 | $39,171 | ▼ $4,134 |
| Total Net Assets Fund Balance | $43,305 | $39,171 | ▼ $4,134 |
| Total Liabilities and Net Assets / Fund Balance | $530,375 | $518,743 | ▼ $11,632 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $362,849 | $259,919 | $622,768 |
| Equipment | $33,368 | $57,947 | $91,315 |
| Other Land Buildings | $36,554 | $28,115 | $64,669 |
| Leasehold Improvements | $6,177 | $19,872 | $26,049 |
| Land | $1,623 | - | $1,623 |
| Name | Title |
|---|---|
| William Sheridan | President |
| Lauren Peters | Vice President |
| George Mathews | Director |
| Jennifer Gardner | Director |
| Judy Sunderland | Director |
| Stuart Casanova | Director |
| Sherry Furgison | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $101,975 |
| Salaries, Compensation, and Employee Benefits | $333 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $31,494 | - | - | $31,494 |
| Occupancy | $21,416 | - | - | $21,416 |
| Fees for Services Other | $21,346 | - | - | $21,346 |
| Fees for Services Management | - | $8,294 | - | $8,294 |
| Insurance | - | $6,417 | - | $6,417 |
| Fees for Services Accounting | - | $6,272 | - | $6,272 |
| Office Expenses | $6,108 | - | - | $6,108 |
| Other Employee Benefits | $333 | - | - | $333 |
| Advertising | $168 | - | - | $168 |
| Other Expenses | $10 | $35 | - | $10 |
| Total Functional Expenses | $81,035 | $21,273 | $0 | $102,308 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization pays a fee to the united helpers management company for administrative and fiscal services”
“The board of directors reviews and approves form 990 prior to submission”
“The organization provides copies of its 1023 and 990 upon request that are made at the united helpers management company.”
“The organization provides copies of its governing documents and financial statements upon request that are made at the united helpers management company.”
“Stuart casanova - 159 riverledge road, hammond, ny 13646. Sherry furgison - po box 181, hammond, ny 13646. Lauren peters - 397 county route 8, hammond, ny 13646. William sheridan - 29 livingston drive, hammond, ny 13646. Judy sunderland - 569 state highway 37, hammond, ny 13646. George mathews - 399 sand street road, hammond, ny 13646. Jennifer gardner - 884 cr 3, hammond, ny 13646.”
“Maintenance and labor contract: program service expenses 21,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,346.”
“No change from prior year”
“TENANT SECURITY DEPOSITS”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1779 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3709 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 416 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE TWELVE (12) UNITS OF ONE-BEDROOM HOUSING TO LOW INCOME ELDERLY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 168 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 168 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JO ANNE OTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3153933074 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 732 FORD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OGDENSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13669 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20579 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19252 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 132 |
| IRS990/CYOtherExpensesAmt | 0 | 101975 |
| IRS990/CYOtherRevenueAmt | 0 | 957 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 97085 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4134 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 333 |
| IRS990/CYTotalExpensesAmt | 0 | 102308 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 98174 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31494 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31494 |
| IRS990/Desc | 0 | PROVIDE TWELVE (12) UNITS OF ONE-BEDROOM HOUSING TO LOW INCOME ELDERLY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MILL SITE MANOR |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 904 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 904 |
| IRS990/ExpenseAmt | 0 | 81035 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6272 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6272 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8294 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8294 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21346 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21346 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STUART CASANOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDY SUNDERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERRY FURGISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAUREN PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM SHERIDAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 98174 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6417 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6417 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 365853 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 467410 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 440571 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 806424 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE TWELVE (12) UNITS OF ONE-BEDROOM HOUSING TO LOW INCOME ELDERLY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 484387 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 474959 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43305 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39171 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21416 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21416 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6108 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6108 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 333 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 333 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 415 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 534 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 423 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 534 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 423 |
| IRS990/OtherRevenueTotalAmt | 0 | 957 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5917 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6190 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN E KNIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 97085 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 93 |
| IRS990/PYOtherExpensesAmt | 0 | 96202 |
| IRS990/PYOtherRevenueAmt | 0 | 517 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 98502 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2196 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 714 |
| IRS990/PYTotalExpensesAmt | 0 | 96916 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 99112 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4134 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 98042 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36053 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52717 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41006 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56171 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 97177 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 97085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 98502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92274 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 444520 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 93 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 97 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 582 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00110 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 957 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 517 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 663 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 522 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3169 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 541697 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 97085 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98502 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92274 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122352 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131484 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 541697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 98174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 99112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 123134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 545448 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 362849 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 259919 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 622768 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33368 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57947 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91315 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1623 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1623 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6177 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19872 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 26049 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36554 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28115 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 64669 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 440571 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PAYS A FEE TO THE UNITED HELPERS MANAGEMENT COMPANY FOR ADMINISTRATIVE AND FISCAL SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION PROVIDES COPIES OF ITS 1023 AND 990 UPON REQUEST THAT ARE MADE AT THE UNITED HELPERS MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST THAT ARE MADE AT THE UNITED HELPERS MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | STUART CASANOVA - 159 RIVERLEDGE ROAD, HAMMOND, NY 13646. SHERRY FURGISON - PO BOX 181, HAMMOND, NY 13646. LAUREN PETERS - 397 COUNTY ROUTE 8, HAMMOND, NY 13646. WILLIAM SHERIDAN - 29 LIVINGSTON DRIVE, HAMMOND, NY 13646. JUDY SUNDERLAND - 569 STATE HIGHWAY 37, HAMMOND, NY 13646. GEORGE MATHEWS - 399 SAND STREET ROAD, HAMMOND, NY 13646. JENNIFER GARDNER - 884 CR 3, HAMMOND, NY 13646. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MAINTENANCE AND LABOR CONTRACT: PROGRAM SERVICE EXPENSES 21,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,346. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO CHANGE FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 530375 |
| IRS990/TotalAssetsEOYAmt | 0 | 518743 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 530375 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 518743 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21273 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 81035 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 102308 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 487070 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 479572 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 487070 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 479572 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 43305 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 39171 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 81035 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 97085 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 132 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98042 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 98174 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 530375 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 518743 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 43305 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 39171 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 102 1/2 MILL STREET |
| IRS990/USAddress/CityNm | 0 | HAMMOND |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13646 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | "N/A" |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES E MORRISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DOF |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3153933074 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAMMOND HOUSING DEVELOPMENT FUND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAMM |
| ReturnHeader/Filer/EIN | 0 | 161402959 |
| ReturnHeader/Filer/PhoneNum | 0 | 3153933074 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 102 1/2 MILL STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAMMOND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13646 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161207215 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PINTO MUCENSKI HOOPER VANHOUSE & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 42 MARKET STREET PO BOX 109 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POTSDAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 136760109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3152656080 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS PEET |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.