Civic Intelligence

Adirondack Housing Development Fund Co Inc.

990 • Fiscal year 2023 • EIN 16-1532453

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 22, 2024

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

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$41,701

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 52.3% of source-year revenue.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-7.6%

Faster asset growth than 30% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

8.0%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$308,096

Down $25,251 (-7.6%) from 2022

Net Assets

Down

$295,773

Down $29,676 (-9.1%) from 2022

Liabilities

Up

$12,323

Up $4,425 (+56%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Up

$79,660

Up $5,872 (+8.0%) from 2022

Expenses

Up

$109,336

Up $17,094 (+19%) from 2022

Net Income

Down

-$29,676

Down $11,222 (-61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$308,096
Liabilities$12,323
Net Assets$295,773
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$79,660
Expenses$109,336
Net Income-$29,676
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 22, 2024
Return Version
2023v4.0
Gross Receipts
$79,660
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$262,083$250,502▼ $11,581
Savings and Temporary Cash Investments$70,791$55,079▼ $15,712
Prepaid Expenses and Deferred Charges$473$2,515▲ $2,042
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$333,347$308,096▼ $25,251
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,279$6,871▲ $4,592
Other Liabilities$5,619$5,452▼ $167
Total Liabilities$7,898$12,323▲ $4,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,453$295,773▼ $28,680
Net Assets With Donor Restrictions$996--
Total Net Assets Fund Balance$325,449$295,773▼ $29,676
Total Liabilities and Net Assets / Fund Balance$333,347$308,096▼ $25,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,688$421,940$658,628
Other Land Buildings$13,814$48,743$62,557
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
jeffrey matthewsproject managerPT$11,997$29,704$41,701

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,689
Program Service Revenue
$73,643
Investment Income
$13
Other Revenue
$1,315
Change in Net Assets
$-29,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,660
Total Revenue per Audited Statements
$79,660
Total Revenue per Form 990
$79,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,370
Salaries, Compensation, and Employee Benefits$16,966
Total Fundraising Expense$2,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,348$3,129$2,970$24,447
Depreciation Depletion$20,594$399-$20,993
Current Officers, Directors, Trustees, and Key Employees$6,000$5,997-$11,997
Other Expenses$8,142--$8,142
Fees for Services Accounting-$5,953-$5,953
Other Salaries and Wages$3,692--$3,692
Payroll Taxes$1,277--$1,277
Fees for Services Legal-$439-$439
Office Expenses-$146-$146
Advertising-$90-$90
Total Functional Expenses$90,213$16,153$2,970$109,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$109,336
Total Expenses per Audited Statements$109,336
Total Expenses per Form 990$109,336
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$2,906
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, 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
2024-02-22
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
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

“DONATION EXPENSE: Column (A) - Total = $220; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $220”

Form 990, Part IX, Line 24E

“ELECTRIC: Column (A) - Total = $6241; Column (B) - Program Services = $6241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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 = $1610; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1610”

Form 990, Part IX, Line 24E

“other corporate expenses: Column (A) - Total = $1140; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1140”

Form 990, Part IX, Line 24E

“other financial 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

“SNOW REMOVAL: Column (A) - Total = $4300; Column (B) - Program Services = $4300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $2612; Column (B) - Program Services = $2612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $2528; Column (B) - Program Services = $0; Column (C) - Management & General = $2528; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRAINING: Column (A) - Total = $601; Column (B) - Program Services = $0; Column (C) - Management & General = $601; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRASH REMOVAL: Column (A) - Total = $2549; Column (B) - Program Services = $2549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WATER/SEWER: Column (A) - Total = $695; Column (B) - Program Services = $695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WORKER'S COMP.: Column (A) - Total = $1851; Column (B) - Program Services = $1851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 537 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/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0470683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0262083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0250502
IRS990/LandBldgEquipCostOrOtherBssAmt0721185
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/NetAssetsOrFundBalancesBOYAmt0325449
IRS990/NetAssetsOrFundBalancesEOYAmt0295773
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0324453
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0295773
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0146
IRS990/OfficeExpensesGrp/TotalAmt0146
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2CAPITAL IMPROVEMENTS EXPENSE
IRS990/OtherExpensesGrp/Desc3FUEL OIL
IRS990/OtherExpensesGrp/ProgramServicesAmt013198
IRS990/OtherExpensesGrp/ProgramServicesAmt19562
IRS990/OtherExpensesGrp/ProgramServicesAmt29400
IRS990/OtherExpensesGrp/ProgramServicesAmt38142
IRS990/OtherExpensesGrp/TotalAmt013198
IRS990/OtherExpensesGrp/TotalAmt19562
IRS990/OtherExpensesGrp/TotalAmt29400
IRS990/OtherExpensesGrp/TotalAmt38142
IRS990/OtherLiabilitiesGrp/BOYAmt05619
IRS990/OtherLiabilitiesGrp/EOYAmt05452
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01315
IRS990/OtherRevenueTotalAmt01315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03692
IRS990/OtherSalariesAndWagesGrp/TotalAmt03692
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01277
IRS990/PayrollTaxesGrp/TotalAmt01277
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02515
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074852
IRS990/PYProgramServiceRevenueAmt073128
IRS990/PYRevenuesLessExpensesAmt0-18454
IRS990/PYSalariesCompEmpBnftPaidAmt017390
IRS990/PYTotalExpensesAmt092242
IRS990/PYTotalRevenueAmt073788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29676
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055079
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06034
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0367232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06857
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08172
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97830
IRS990ScheduleA/PublicSupportPY509Pct00.98120
IRS990ScheduleA/PublicSupportTotal509Amt0373266
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071494
IRS990ScheduleA/Total509Grp/TotalAmt0373266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0381551
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0421940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0658628
IRS990ScheduleD/ExpensesSubtotalAmt0109336
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0cable deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1security deposits payable
IRS990ScheduleD/RevenueSubtotalAmt079660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250502
IRS990ScheduleD/TotalExpensesPerForm990Amt0109336
IRS990ScheduleD/TotalLiabilityAmt05452
IRS990ScheduleD/TotalRevenuePerForm990Amt079660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt079660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0109336
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 = $220; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELECTRIC: Column (A) - Total = $6241; Column (B) - Program Services = $6241; 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/ExplanationTxt6landscaping/grounds: Column (A) - Total = $1610; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7other corporate expenses: Column (A) - Total = $1140; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8other financial expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SNOW REMOVAL: Column (A) - Total = $4300; Column (B) - Program Services = $4300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,096
Liabilities
$12,323
Net assets
$295,773
Revenue
$79,660
Expenses
$109,336
Net income
-$29,676
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