Civic Intelligence

St Michaels Windmill Housing Development Fund Corporation

EIN 27-2232913 • 501(c)3 • East Hampton, NY

Profile

To provide affordable housing to senior citizens and elderly members of the population who have very low income.

207 Accabonac RoadEast Hampton, NY 11937

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$469,635

Up $9 (+0.0%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$469,635

Up $9 (+0.0%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$12

Up $1 (+9.1%) from 2019

Expenses

Up

$3

Up $2 (+200%) from 2019

Net Income

Down

$9

Down $1 (-10%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2012: $440,045Liabilities 2012: $0Net Assets 2012: $440,0452012Assets 2013: $469,576Liabilities 2013: $0Net Assets 2013: $469,5762013Assets 2014: $469,576Liabilities 2014: $0Net Assets 2014: $469,5762014Assets 2015: $469,586Net Assets 2015: $469,5862015Assets 2016: $469,596Net Assets 2016: $469,5962016Assets 2017: $469,606Net Assets 2017: $469,6062017Assets 2018: $469,616Net Assets 2018: $469,6162018Assets 2019: $469,626Net Assets 2019: $469,6262019Assets 2020: $469,635Net Assets 2020: $469,6352020

Highlighted filing

2020

Assets$469,635
Liabilities-
Net Assets$469,635
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$40K$30K$20K$10K$0Expenses 2012: $13,2162012Revenue 2013: $30,024Expenses 2013: $493Net Income 2013: $29,5312013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $102015Revenue 2016: $102016Revenue 2017: $102017Revenue 2018: $102018Revenue 2019: $11Expenses 2019: $1Net Income 2019: $102019Revenue 2020: $12Expenses 2020: $3Net Income 2020: $92020

Highlighted filing

2020

Revenue$12
Expenses$3
Net Income$9
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,635
Liabilities
-
Net assets
$469,635
Revenue
$12
Expenses
$3
Net income
$9
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.70$4.70$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.70$4.70$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.70$4.70$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.70$4.70$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.70$4.70$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.70$4.70$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.30$0.00$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.00$4.40$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 30, 2021
Return Version
2020v4.0
Gross Receipts
$12
Mission and Program Overview

Mission

To Provide affordable housing to senior citizens and elderly members of the population who have very low income.

Program Services

DescriptionGrantsExpenses
To Provide affordable housing to senior citizens and elderly members of the population who have very low income.$3-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward Ecker JrPresident-$0--
George DietrichCo-Vice Chairpe-$0--
Margaret HarveySecretary-$0--
Thomas ScottTreasurer-$0--
Christopher TucciBoard Member-$0--
Joseph LacarrubbaBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
St Michaels Windmill Housing
EIN
27-2232913
Address
207 ACCABONAC ROAD, EAST HAMPTON, NY 11937

Signing Officer

Name
Edward Ecker Jr
Title
President
Signed
2021-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Nawrocki Smith Llp
Address
290 BROADHOLLOW RD STE 115E, MELVILLE, NY 11747
Preparer
David Tellier
Phone
6317569500
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BANK FEE $3”

Other Assets.1

“DUE FROM AFFILIATES - Beginning $459574 DUE FROM AFFILIATES - Ending $459574”

Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD BRACK
IRS990EZ/BooksInCareOfDetail/PhoneNum06313247195
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 ACCABONAC ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST HAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0469626
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0469635
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0469626
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0469635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0469626
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0469635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Edward Ecker Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1George Dietrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Margaret Harvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thomas Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christopher Tucci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joseph Lacarrubba
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Vice Chairpe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0459574
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0459574
IRS990EZ/OtherExpensesTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Provide affordable housing to senior citizens and elderly members of the population who have very low income.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To Provide affordable housing to senior citizens and elderly members of the population who have very low income.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03
IRS990EZ/TotalProgramServiceExpensesAmt03
IRS990EZ/TotalRevenueAmt012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt041
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEE $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM AFFILIATES - Beginning $459574 DUE FROM AFFILIATES - Ending $459574
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Ecker Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Michaels Windmill Housing
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Development Fund Corporation
ReturnHeader/Filer/BusinessNameControlTxt0STMI
ReturnHeader/Filer/EIN0272232913
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 ACCABONAC ROAD
ReturnHeader/Filer/USAddress/CityNm0EAST HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011937
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743216978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAWROCKI SMITH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 BROADHOLLOW RD STE 115E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06317569500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID TELLIER
ReturnHeader/ReturnTs02021-03-30T17:12:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Edward Ecker
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jr
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits