Civic Intelligence

Adirondack Housing Development Fund Co Inc.

990 • Fiscal year 2021 • EIN 16-1532453

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 09, 2022

Organization ProfileN/A
28 Glenns WayEllenburg Center, NY 12934

(518) 594-7249

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-40%

Higher net margin than 19% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$43,089

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 57.5% of source-year revenue.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-7.8%

Faster asset growth than 25% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-8.1%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$350,352

Down $29,695 (-7.8%) from 2020

Net Assets

Down

$343,903

Down $30,297 (-8.1%) from 2020

Liabilities

Up

$6,449

Up $602 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin19th percentile

Revenue

Down

$74,981

Down $6,616 (-8.1%) from 2020

Expenses

Up

$105,278

Up $9,062 (+9.4%) from 2020

Net Income

Down

-$30,297

Down $15,678 (-107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2021

Assets$350,352
Liabilities$6,449
Net Assets$343,903
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$74,981
Expenses$105,278
Net Income-$30,297
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 9, 2022
Return Version
2021v4.0
Gross Receipts
$74,981
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,223$278,907▼ $21,316
Savings and Temporary Cash Investments$77,460$71,445▼ $6,015
Prepaid Expenses and Deferred Charges$2,364$0▼ $2,364
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$380,047$350,352▼ $29,695
Other Assets Total-$0-
Liabilities
Other Liabilities$4,760$5,487▲ $727
Accounts Payable and Accrued Expenses$1,087$962▼ $125
Total Liabilities$5,847$6,449▲ $602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$372,700$342,403▼ $30,297
Net Assets With Donor Restrictions$1,500$1,500→ $0
Total Net Assets Fund Balance$374,200$343,903▼ $30,297
Total Liabilities and Net Assets / Fund Balance$380,047$350,352▼ $29,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,577$391,524$653,101
Other Land Buildings$17,330$44,608$61,938
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
jeffrey matthewsproject managerPT$13,597$29,492$43,089

Board Members and Trustees

NameTitle
Roman MinerPresident
Deryl GregoryVice President
andree labargeDirector
debbie groganDirector
dennis labombardDirector
Donna CurrySecretary
Patricia LeclairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,957
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$-30,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,981
Total Revenue per Audited Statements
$74,981
Total Revenue per Form 990
$74,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,712
Salaries, Compensation, and Employee Benefits$16,566
Total Fundraising Expense$3,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,447$2,453$2,064$23,964
Depreciation Depletion$20,431$405$480$21,316
Current Officers, Directors, Trustees, and Key Employees$6,000$5,997-$11,997
Other Expenses$4,995-$1,308$6,303
Fees for Services Accounting-$6,047-$6,047
Other Salaries and Wages$3,112--$3,112
Payroll Taxes$1,457--$1,457
Office Expenses-$258-$258
Advertising-$235-$235
Total Functional Expenses$86,031$15,395$3,852$105,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$105,278
Total Expenses per Audited Statements$105,278
Total Expenses per Form 990$105,278
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
cable deposits$2,941
security deposits payable$2,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Line 11B: Form 990 Review Process

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2022-03-09
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Martindale Keysor & Co PLLC
Address
24 Margaret St Suite 4, Plattsburgh, NY 12901
Preparer
Kevin W Roser
Phone
5185637717
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“DONATION EXPENSE: Column (A) - Total = $959; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $959”

Form 990, Part IX, Line 24E: Other Expenses

“ELECTRIC: Column (A) - Total = $5697; Column (B) - Program Services = $5697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“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: Other Expenses

“other corporate expenses: Column (A) - Total = $1105; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1105”

Form 990, Part IX, Line 24E: Other Expenses

“other financial expenses: Column (A) - Total = $1493; Column (B) - Program Services = $1493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“other rent expense: Column (A) - Total = $367; Column (B) - Program Services = $367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY CONTRACT: Column (A) - Total = $1279; Column (B) - Program Services = $1279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SNOW REMOVAL: Column (A) - Total = $2490; Column (B) - Program Services = $2490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $2843; Column (B) - Program Services = $2843; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2453; Column (B) - Program Services = $0; Column (C) - Management & General = $2453; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRASH REMOVAL: Column (A) - Total = $2020; Column (B) - Program Services = $2020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WATER/SEWER: Column (A) - Total = $1494; Column (B) - Program Services = $1494; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKER'S COMP.: Column (A) - Total = $1664; Column (B) - Program Services = $1664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0374200
IRS990/NetAssetsOrFundBalancesEOYAmt0343903
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0372700
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0342403
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0258
IRS990/OfficeExpensesGrp/TotalAmt0258
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2FUEL OIL
IRS990/OtherExpensesGrp/Desc3CAPITAL IMPROVEMENTS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01308
IRS990/OtherExpensesGrp/ProgramServicesAmt015469
IRS990/OtherExpensesGrp/ProgramServicesAmt18534
IRS990/OtherExpensesGrp/ProgramServicesAmt26586
IRS990/OtherExpensesGrp/ProgramServicesAmt34995
IRS990/OtherExpensesGrp/TotalAmt015469
IRS990/OtherExpensesGrp/TotalAmt18534
IRS990/OtherExpensesGrp/TotalAmt26586
IRS990/OtherExpensesGrp/TotalAmt36303
IRS990/OtherLiabilitiesGrp/BOYAmt04760
IRS990/OtherLiabilitiesGrp/EOYAmt05487
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03112
IRS990/OtherSalariesAndWagesGrp/TotalAmt03112
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01457
IRS990/PayrollTaxesGrp/TotalAmt01457
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238264
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080151
IRS990/PYOtherRevenueAmt06857
IRS990/PYProgramServiceRevenueAmt074710
IRS990/PYRevenuesLessExpensesAmt0-14619
IRS990/PYSalariesCompEmpBnftPaidAmt016065
IRS990/PYTotalExpensesAmt096216
IRS990/PYTotalRevenueAmt081597
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30297
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069958
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0148
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06857
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06857
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98100
IRS990ScheduleA/PublicSupportPY509Pct00.98080
IRS990ScheduleA/PublicSupportTotal509Amt0361505
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070392
IRS990ScheduleA/Total509Grp/TotalAmt0361505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0368510
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0261577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0391524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0653101
IRS990ScheduleD/ExpensesSubtotalAmt0105278
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0cable deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1security deposits payable
IRS990ScheduleD/RevenueSubtotalAmt074981
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278907
IRS990ScheduleD/TotalExpensesPerForm990Amt0105278
IRS990ScheduleD/TotalLiabilityAmt05487
IRS990ScheduleD/TotalRevenuePerForm990Amt074981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt074981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0105278
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/ExplanationTxt3DONATION EXPENSE: Column (A) - Total = $959; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELECTRIC: Column (A) - Total = $5697; Column (B) - Program Services = $5697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6other corporate expenses: Column (A) - Total = $1105; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7other financial expenses: Column (A) - Total = $1493; Column (B) - Program Services = $1493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8other rent expense: Column (A) - Total = $367; Column (B) - Program Services = $367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY CONTRACT: Column (A) - Total = $1279; Column (B) - Program Services = $1279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SNOW REMOVAL: Column (A) - Total = $2490; Column (B) - Program Services = $2490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES: Column (A) - Total = $2843; Column (B) - Program Services = $2843; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE: Column (A) - Total = $2453; Column (B) - Program Services = $0; Column (C) - Management & General = $2453; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRASH REMOVAL: Column (A) - Total = $2020; Column (B) - Program Services = $2020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WATER/SEWER: Column (A) - Total = $1494; Column (B) - Program Services = $1494; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WORKER'S COMP.: Column (A) - Total = $1664; Column (B) - Program Services = $1664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,352
Liabilities
$6,449
Net assets
$343,903
Revenue
$74,981
Expenses
$105,278
Net income
-$30,297
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