Civic Intelligence

Adirondack Housing Development Fund Co

EIN 16-1532453 • 501(c)3 • Ellenburg Center, NY

Profile

LOW INCOME HOUSING

28 Glenns WayEllenburg Center, NY 12934

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.12x

Higher debt load relative to revenue than 63% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2025

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$45,177

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 60.0% of source-year revenue.

NTEE L • <$500k nonprofits • Source year 2025

Asset Growth

33rd percentile

-7.9%

Faster asset growth than 33% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

-0.2%

Faster revenue growth than 45% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$265,650

Down $22,891 (-7.9%) from 2024

Liabilities

Down

$8,766

Down $709 (-7.5%) from 2024

Net Assets

Down

$256,884

Down $22,182 (-7.9%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

Down

$75,263

Down $174 (-0.2%) from 2024

Expenses

Up

$97,445

Up $5,301 (+5.8%) from 2024

Net Income

Down

-$22,182

Down $5,475 (-33%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $539,853Liabilities 2011: $3,215Net Assets 2011: $536,6382011Assets 2012: $530,807Liabilities 2012: $3,968Net Assets 2012: $526,8392012Assets 2013: $538,373Liabilities 2013: $4,069Net Assets 2013: $534,3042013Assets 2014: $528,918Liabilities 2014: $3,360Net Assets 2014: $525,5582014Assets 2015: $520,699Liabilities 2015: $3,431Net Assets 2015: $517,2682015Assets 2016: $507,530Liabilities 2016: $3,556Net Assets 2016: $503,9742016Assets 2017: $436,598Liabilities 2017: $6,400Net Assets 2017: $430,1982017Assets 2018: $412,925Liabilities 2018: $9,294Net Assets 2018: $403,6312018Assets 2019: $400,056Liabilities 2019: $11,237Net Assets 2019: $388,8192019Assets 2020: $380,047Liabilities 2020: $5,847Net Assets 2020: $374,2002020Assets 2021: $350,352Liabilities 2021: $6,449Net Assets 2021: $343,9032021Assets 2022: $333,347Liabilities 2022: $7,898Net Assets 2022: $325,4492022Assets 2023: $308,096Liabilities 2023: $12,323Net Assets 2023: $295,7732023Assets 2024: $288,541Liabilities 2024: $9,475Net Assets 2024: $279,0662024Assets 2025: $265,650Liabilities 2025: $8,766Net Assets 2025: $256,8842025

Highlighted filing

2025

Assets$265,650
Liabilities$8,766
Net Assets$256,884
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$100K$0-$100KRevenue 2011: $84,726Expenses 2011: $86,724Net Income 2011: -$1,9982011Revenue 2012: $75,656Expenses 2012: $85,455Net Income 2012: -$9,7992012Revenue 2013: $87,575Expenses 2013: $80,110Net Income 2013: $7,4652013Revenue 2014: $81,709Expenses 2014: $90,455Net Income 2014: -$8,7462014Revenue 2015: $85,173Expenses 2015: $93,463Net Income 2015: -$8,2902015Revenue 2016: $72,523Expenses 2016: $85,817Net Income 2016: -$13,2942016Revenue 2017: $70,424Expenses 2017: $144,200Net Income 2017: -$73,7762017Revenue 2018: $69,983Expenses 2018: $96,550Net Income 2018: -$26,5672018Revenue 2019: $74,082Expenses 2019: $88,894Net Income 2019: -$14,8122019Revenue 2020: $81,597Expenses 2020: $96,216Net Income 2020: -$14,6192020Revenue 2021: $74,981Expenses 2021: $105,278Net Income 2021: -$30,2972021Revenue 2022: $73,788Expenses 2022: $92,242Net Income 2022: -$18,4542022Revenue 2023: $79,660Expenses 2023: $109,336Net Income 2023: -$29,6762023Revenue 2024: $75,437Expenses 2024: $92,144Net Income 2024: -$16,7072024Revenue 2025: $75,263Expenses 2025: $97,445Net Income 2025: -$22,1822025

Highlighted filing

2025

Revenue$75,263
Expenses$97,445
Net Income-$22,182
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,650
Liabilities
$8,766
Net assets
$256,884
Revenue
$75,263
Expenses
$97,445
Net income
-$22,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.66$0.09$2.57$0.75$0.97$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.09$2.79$0.75$0.92$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.12$2.96$0.80$1.09$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.08$3.25$0.74$0.92$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.06$3.44$0.75$1.05$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.06$3.74$0.82$0.96$0.15
2019Summary only. Only limited summary data is available for this year.$4.00$0.11$3.89$0.74$0.89$0.15
2018Summary only. Only limited summary data is available for this year.$4.13$0.09$4.04$0.70$0.97$0.27
2017Summary only. Only limited summary data is available for this year.$4.37$0.06$4.30$0.70$1.44$0.74
2016Summary only. Only limited summary data is available for this year.$5.08$0.04$5.04$0.73$0.86$0.13
2015Summary only. Only limited summary data is available for this year.$5.21$0.03$5.17$0.85$0.93$0.08
2014Summary only. Only limited summary data is available for this year.$5.29$0.03$5.26$0.82$0.90$0.09
2013Summary only. Only limited summary data is available for this year.$5.38$0.04$5.34$0.88$0.80$0.07
2012Summary only. Only limited summary data is available for this year.$5.31$0.04$5.27$0.76$0.85$0.10
2011Summary only. Only limited summary data is available for this year.$5.40$0.03$5.37$0.85$0.87$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 28, 2026
Return Version
2025v4.0
Gross Receipts
$75,263
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$230,324$221,948▼ $8,376
Savings and Temporary Cash Investments$57,638$43,702▼ $13,936
Prepaid Expenses and Deferred Charges$579$0▼ $579
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$288,541$265,650▼ $22,891
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,743$4,860▲ $117
Other Liabilities$4,732$3,906▼ $826
Total Liabilities$9,475$8,766▼ $709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$279,066$256,884▼ $22,182
Total Net Assets Fund Balance$279,066$256,884▼ $22,182
Total Liabilities and Net Assets / Fund Balance$288,541$265,650▼ $22,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,714$451,498$665,212
Other Land Buildings$8,234$54,498$62,732
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
jeffrey matthewsproject managerPT$11,997$33,180$45,177

Board Members and Trustees

NameTitle
Roman MinerPresident
Deryl GregoryVice President
Darlene LaBombardDirector
Sharon CayeaDirector
debbie groganDirector
dennis labombardDirector
Donna CurrySecretary
Patricia LeclairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,834
Investment Income
$11
Other Revenue
$418
Change in Net Assets
$-22,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,796
Salaries, Compensation, and Employee Benefits$17,649
Total Fundraising Expense$847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,729$386$208$20,323
Current Officers, Directors, Trustees, and Key Employees$6,000$5,997-$11,997
All Other Expenses$7,212$2,645$639$10,496
Insurance$9,231--$9,231
Fees for Services Accounting-$5,345-$5,345
Other Salaries and Wages$4,160--$4,160
Other Expenses$4,050--$4,050
Payroll Taxes$1,492--$1,492
Office Expenses-$167-$167
Advertising-$50-$50
Total Functional Expenses$82,008$14,590$847$97,445
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
security deposits payable$2,542
cable deposits$1,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“During a scheduled regular meeting, the Board reviews the 990 and calculates each member's hours worked per week for the previous year. A copy is then filed with corporate and project files.”

Form 990, Part VI, Section B, Line 15A

“The Board determines and approves compensation of Project Manager(Management Official).”

Form 990, Part VI, Section C, Line 19

“the governing documents, policies, and financial statements of the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Adirondack Housing Development Fund Co
EIN
16-1532453
Phone
5185947249
Address
28 GLENNS WAY, ELLENBURG CENTER, NY 12934

Signing Officer

Name
Roman Miner
Title
President
Signed
2026-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Martindale Keysor & Co PLLC
Address
20 Miller Street, Plattsburgh, NY 12901
Preparer
Kevin W Roser
Phone
5185637717
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“CAPITAL IMPROVEMENTS EXPENSE: Column (A) - Total = $1783; Column (B) - Program Services = $1783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DONATION EXPENSE: Column (A) - Total = $471; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $471”

Form 990, Part IX, Line 24E

“FILING FEES: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“landscaping/grounds: Column (A) - Total = $168; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $168”

Form 990, Part IX, Line 24E

“other corporate expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“other rent expense: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $672; Column (B) - Program Services = $672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $2625; Column (B) - Program Services = $0; Column (C) - Management & General = $2625; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRASH REMOVAL: Column (A) - Total = $2572; Column (B) - Program Services = $2572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WATER/SEWER: Column (A) - Total = $1075; Column (B) - Program Services = $1075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WORKER'S COMP.: Column (A) - Total = $1010; Column (B) - Program Services = $1010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 514 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt075263
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09231
IRS990/InsuranceGrp/TotalAmt09231
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0505996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0230324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0221948
IRS990/LandBldgEquipCostOrOtherBssAmt0727944
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0279066
IRS990/NetAssetsOrFundBalancesEOYAmt0256884
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0279066
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0256884
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0167
IRS990/OfficeExpensesGrp/TotalAmt0167
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc1ELECTRIC
IRS990/OtherExpensesGrp/Desc2FUEL OIL
IRS990/OtherExpensesGrp/Desc3SNOW REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt015089
IRS990/OtherExpensesGrp/ProgramServicesAmt19109
IRS990/OtherExpensesGrp/ProgramServicesAmt25936
IRS990/OtherExpensesGrp/ProgramServicesAmt34050
IRS990/OtherExpensesGrp/TotalAmt015089
IRS990/OtherExpensesGrp/TotalAmt19109
IRS990/OtherExpensesGrp/TotalAmt25936
IRS990/OtherExpensesGrp/TotalAmt34050
IRS990/OtherLiabilitiesGrp/BOYAmt04732
IRS990/OtherLiabilitiesGrp/EOYAmt03906
IRS990/OtherRevenueMiscGrp/Desc0LATE RENT/ BOUNCED CHECK FEES
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1387
IRS990/OtherRevenueTotalAmt0418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04160
IRS990/OtherSalariesAndWagesGrp/TotalAmt04160
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01492
IRS990/PayrollTaxesGrp/TotalAmt01492
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257879
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074301
IRS990/PYOtherRevenueAmt0370
IRS990/PYProgramServiceRevenueAmt075056
IRS990/PYRevenuesLessExpensesAmt0-16707
IRS990/PYSalariesCompEmpBnftPaidAmt017843
IRS990/PYTotalExpensesAmt092144
IRS990/PYTotalRevenueAmt075437
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22182
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043702
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05334
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0371618
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0418
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01315
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02103
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.97760
IRS990ScheduleA/PublicSupportTotal509Amt0376952
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074957
IRS990ScheduleA/Total509Grp/TotalAmt0376952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0379129
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0665212
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08234
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0cable deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1security deposits payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221948
IRS990ScheduleD/TotalLiabilityAmt03906
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During a scheduled regular meeting, the Board reviews the 990 and calculates each member's hours worked per week for the previous year. A copy is then filed with corporate and project files.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board determines and approves compensation of Project Manager(Management Official).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the governing documents, policies, and financial statements of the organization are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAPITAL IMPROVEMENTS EXPENSE: Column (A) - Total = $1783; Column (B) - Program Services = $1783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION EXPENSE: Column (A) - Total = $471; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6landscaping/grounds: Column (A) - Total = $168; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7other corporate expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8other rent expense: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES: Column (A) - Total = $672; Column (B) - Program Services = $672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE: Column (A) - Total = $2625; Column (B) - Program Services = $0; Column (C) - Management & General = $2625; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRASH REMOVAL: Column (A) - Total = $2572; Column (B) - Program Services = $2572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WATER/SEWER: Column (A) - Total = $1075; Column (B) - Program Services = $1075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WORKER'S COMP.: Column (A) - Total = $1010; Column (B) - Program Services = $1010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e

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