Civic Intelligence

Adirondack Housing Development Fund Co Inc.

990 • Fiscal year 2024 • EIN 16-1532453

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 27, 2025

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

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2024 filings • NTEE L • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.13x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • NTEE L • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-22%

Higher net margin than 20% of similar nonprofits.

2024 filings • NTEE L • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$43,409

Higher top officer pay than 91% of similar nonprofits.

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

2024 filings • NTEE L • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2024 filings • NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-5.3%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$288,541

Down $19,555 (-6.3%) from 2023

Net Assets

Down

$279,066

Down $16,707 (-5.6%) from 2023

Liabilities

Down

$9,475

Down $2,848 (-23%) from 2023

Revenue

Down

$75,437

Down $4,223 (-5.3%) from 2023

Expenses

Down

$92,144

Down $17,192 (-16%) from 2023

Net Income

Up

-$16,707

Up $12,969 (+44%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$288,541
Liabilities$9,475
Net Assets$279,066

Operations Trend

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

2024

Revenue$75,437
Expenses$92,144
Net Income-$16,707
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 27, 2025
Return Version
2024v5.0
Gross Receipts
$75,437
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$250,502$230,324▼ $20,178
Savings and Temporary Cash Investments$55,079$57,638▲ $2,559
Prepaid Expenses and Deferred Charges$2,515$579▼ $1,936
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$308,096$288,541▼ $19,555
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,871$4,743▼ $2,128
Other Liabilities$5,452$4,732▼ $720
Total Liabilities$12,323$9,475▼ $2,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,773$279,066▼ $16,707
Total Net Assets Fund Balance$295,773$279,066▼ $16,707
Total Liabilities and Net Assets / Fund Balance$308,096$288,541▼ $19,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,431$439,197$658,628
Other Land Buildings$10,893$51,664$62,557
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
jeffrey matthewsproject managerPT$11,997$31,412$43,409

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$75,056
Investment Income
$11
Other Revenue
$370
Change in Net Assets
$-16,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,301
Salaries, Compensation, and Employee Benefits$17,843
Total Fundraising Expense$1,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,795$383-$20,178
Current Officers, Directors, Trustees, and Key Employees$6,000$5,997-$11,997
All Other Expenses$5,736$2,591$1,290$9,617
Insurance$8,267--$8,267
Fees for Services Accounting-$6,297-$6,297
Other Expenses$3,900--$3,900
Other Salaries and Wages$3,900--$3,900
Payroll Taxes$1,946--$1,946
Total Functional Expenses$75,586$15,268$1,290$92,144
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$2,374
security deposits payable$2,358
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
2025-02-27
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

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

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 = $450; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $450

Form 990, Part IX, Line 24E

other corporate expenses: Column (A) - Total = $620; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $620

Form 990, Part IX, Line 24E

SUPPLIES: Column (A) - Total = $762; Column (B) - Program Services = $762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TELEPHONE: Column (A) - Total = $2591; Column (B) - Program Services = $0; Column (C) - Management & General = $2591; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

TRASH REMOVAL: Column (A) - Total = $2585; Column (B) - Program Services = $2585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

WATER/SEWER: Column (A) - Total = $720; Column (B) - Program Services = $720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

WORKER'S COMP.: Column (A) - Total = $1569; Column (B) - Program Services = $1569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
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/ProgramServicesAmt013193
IRS990/OtherExpensesGrp/ProgramServicesAmt17470
IRS990/OtherExpensesGrp/ProgramServicesAmt25379
IRS990/OtherExpensesGrp/ProgramServicesAmt33900
IRS990/OtherExpensesGrp/TotalAmt013193
IRS990/OtherExpensesGrp/TotalAmt17470
IRS990/OtherExpensesGrp/TotalAmt25379
IRS990/OtherExpensesGrp/TotalAmt33900
IRS990/OtherLiabilitiesGrp/BOYAmt05452
IRS990/OtherLiabilitiesGrp/EOYAmt04732
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0370
IRS990/OtherRevenueTotalAmt0370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03900
IRS990/OtherSalariesAndWagesGrp/TotalAmt03900
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01946
IRS990/PayrollTaxesGrp/TotalAmt01946
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0579
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092370
IRS990/PYOtherRevenueAmt01315
IRS990/PYProgramServiceRevenueAmt073643
IRS990/PYRevenuesLessExpensesAmt0-29676
IRS990/PYSalariesCompEmpBnftPaidAmt016966
IRS990/PYTotalExpensesAmt0109336
IRS990/PYTotalRevenueAmt079660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16707
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057638
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05334
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0371494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06857
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08542
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97760
IRS990ScheduleA/PublicSupportPY509Pct00.97830
IRS990ScheduleA/PublicSupportTotal509Amt0376828
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074710
IRS990ScheduleA/Total509Grp/TotalAmt0376828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385463
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0219431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0439197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0658628
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010893
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0cable deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1security deposits payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230324
IRS990ScheduleD/TotalLiabilityAmt04732
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/ExplanationTxt4FILING FEES: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5landscaping/grounds: Column (A) - Total = $450; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6other corporate expenses: Column (A) - Total = $620; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES: Column (A) - Total = $762; Column (B) - Program Services = $762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE: Column (A) - Total = $2591; Column (B) - Program Services = $0; Column (C) - Management & General = $2591; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRASH REMOVAL: Column (A) - Total = $2585; Column (B) - Program Services = $2585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WATER/SEWER: Column (A) - Total = $720; Column (B) - Program Services = $720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WORKER'S COMP.: Column (A) - Total = $1569; Column (B) - Program Services = $1569; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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