Civic Intelligence

Second Wind Cottages Inc

EIN 47-1807433 • 501(c)3 • Newfield, NY

Profile

Second wind cottages. Inc. Provides housing support for homeless adults in the tompkins county, new york area.

1435 Elmira RdNewfield, NY 14867

www.secondwindcottages.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,372,048

Up $86,279 (+6.7%) from 2022

Liabilities

Up

$33,020

Up $28,511 (+632%) from 2022

Net Assets

Up

$1,339,028

Up $57,768 (+4.5%) from 2022

Operations
Liabilities / Revenue54th percentileNet Margin74th percentile

Revenue

Down

$319,875

Down $78,745 (-20%) from 2022

Expenses

Up

$254,231

Up $148,675 (+141%) from 2022

Net Income

Down

$65,644

Down $227,420 (-78%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $237,200Liabilities 2015: $0Net Assets 2015: $237,2002015Assets 2016: $339,238Liabilities 2016: $0Net Assets 2016: $339,2382016Assets 2017: $453,868Liabilities 2017: $776Net Assets 2017: $453,0922017Assets 2018: $651,260Liabilities 2018: $16,246Net Assets 2018: $635,0142018Assets 2019: $751,056Liabilities 2019: $1,314Net Assets 2019: $749,7422019Assets 2020: $915,399Liabilities 2020: $6,035Net Assets 2020: $909,3642020Assets 2021: $991,050Liabilities 2021: $2,854Net Assets 2021: $988,1962021Assets 2022: $1,285,769Liabilities 2022: $4,509Net Assets 2022: $1,281,2602022Assets 2023: $1,372,048Liabilities 2023: $33,020Net Assets 2023: $1,339,0282023

Highlighted filing

2023

Assets$1,372,048
Liabilities$33,020
Net Assets$1,339,028
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$300K$200K$100K$0Revenue 2015: $240,338Expenses 2015: $3,138Net Income 2015: $237,2002015Revenue 2016: $122,537Expenses 2016: $30,534Net Income 2016: $92,0032016Revenue 2017: $164,914Expenses 2017: $50,610Net Income 2017: $114,3042017Revenue 2018: $240,633Expenses 2018: $58,711Net Income 2018: $181,9222018Revenue 2019: $214,390Expenses 2019: $99,662Net Income 2019: $114,7282019Revenue 2020: $276,306Expenses 2020: $116,684Net Income 2020: $159,6222020Revenue 2021: $255,089Expenses 2021: $177,743Net Income 2021: $77,3462021Revenue 2022: $398,620Expenses 2022: $105,556Net Income 2022: $293,0642022Revenue 2023: $319,875Expenses 2023: $254,231Net Income 2023: $65,6442023

Highlighted filing

2023

Revenue$319,875
Expenses$254,231
Net Income$65,644
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$1,372,048
Liabilities
$33,020
Net assets
$1,339,028
Revenue
$319,875
Expenses
$254,231
Net income
$65,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$0.32$0.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.28$0.40$0.11$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.26$0.18$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.28$0.12$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.21$0.10$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.64$0.24$0.06$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.16$0.05$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.12$0.03$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.24$0.00$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$319,875
Mission and Program Overview

Mission

Second wind cottages. Inc. Provides housing support for homeless adults in the tompkins county, new york area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$732,166$615,836▼ $116,330
Land, Buildings, and Equipment, Net$483,125$473,828▼ $9,297
Total Assets$1,285,769$1,372,048▲ $86,279
Other Assets Total$70,478$282,384▲ $211,906
Liabilities
Accounts Payable and Accrued Expenses$4,247$33,020▲ $28,773
Deferred Revenue$262--
Total Liabilities$4,509$33,020▲ $28,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$961,966$1,097,964▲ $135,998
Net Assets With Donor Restrictions$319,294$241,064▼ $78,230
Total Net Assets Fund Balance$1,281,260$1,339,028▲ $57,768
Total Liabilities and Net Assets / Fund Balance$1,285,769$1,372,048▲ $86,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,192$74,968$328,160
Land$165,000-$165,000
Leasehold Improvements$47,277$20,994$68,271
Equipment$8,359$5,484$13,843
Other Assets Org$12,835--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ShapiroExecutive DirectorFT$27,100$27,100

Board Members and Trustees

NameTitle
Chuck TompkinsCo-chair
Stan MatuszCo-chair
Carmen GuidiDirector
Lucas RaleyDirector
Sarah WidercrantzSecretary
Andrew HathornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,209
Program Service Revenue
$19,234
Investment Income
$299
Other Revenue
$133
All Other Contributions
$300,209
Change in Net Assets
$65,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,686
Other Expenses$114,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,914$14,969-$92,883
Occupancy$36,914$780-$37,694
Current Officers, Directors, Trustees, and Key Employees$22,733$4,367-$27,100
Payroll Taxes$2,871$16,832-$19,703
Office Expenses$7,988$10,741-$18,729
Depreciation Depletion$18,702--$18,702
Fees for Services Accounting$8,977$1,125-$10,102
Travel$1,827$2,930-$4,757
Other Expenses$4,498$79-$4,577
Fees for Services Other$1,082--$1,082
Advertising$240$451-$691
All Other Expenses$321$119-$440
Fees for Services Legal$165--$165
Total Functional Expenses$201,696$52,535$0$254,231
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Second Wind Cottages Inc
EIN
47-1807433
Phone
6075646087
Address
1435 ELMIRA RD, NEWFIELD, NY 14867

Signing Officer

Name
David Shapiro
Title
Executive Director
Phone
6075646087
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Shapiro
Formed
2015
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Stearns & Cleek LLC
Address
411 W SENECA ST, ITHACA, NY 14850
Preparer
Jonathan L Cleek
Phone
6073301161
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4B

“The second wind dryden house is a multi-unit facility dedicated to house and walk with homeless adult women and their children. This project is in the process of being built.”

Raw XML AppendixShowing 400 of 405 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04247
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033020
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SECOND WIND COTTAGES. INC. PROVIDES HOUSING SUPPORT FOR HOMELESS ADULTS IN THE TOMPKINS COUNTY, NEW YORK AREA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0451
IRS990/AdvertisingGrp/ProgramServicesAmt0240
IRS990/AdvertisingGrp/TotalAmt0691
IRS990/AllOtherContributionsAmt0300209
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0119
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0321
IRS990/AllOtherExpensesGrp/TotalAmt0440
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SARAH WIDERCRANTZ
IRS990/BooksInCareOfDetail/PhoneNum06073399963
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01435 ELMIRA RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014867
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0732166
IRS990/CashNonInterestBearingGrp/EOYAmt0615836
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04367
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022733
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027100
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0300209
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0299
IRS990/CYOtherExpensesAmt0114545
IRS990/CYOtherRevenueAmt0133
IRS990/CYProgramServiceRevenueAmt019234
IRS990/CYRevenuesLessExpensesAmt065644
IRS990/CYSalariesCompEmpBnftPaidAmt0139686
IRS990/CYTotalExpensesAmt0254231
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0319875
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0262
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018702
IRS990/DepreciationDepletionGrp/TotalAmt018702
IRS990/Desc0PROVIDED HOUSING AND PRACTICAL SUPPORT FOR 18 FORMERLY HOMELESS MEN IN 18 COTTAGES FOR ENTIRE FISCAL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0319294
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0241064
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0185397
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01125
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08977
IRS990/FeesForServicesAccountingGrp/TotalAmt010102
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0165
IRS990/FeesForServicesLegalGrp/TotalAmt0165
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01082
IRS990/FeesForServicesOtherGrp/TotalAmt01082
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm1CARMEN GUIDI
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH WIDERCRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW HATHORN
IRS990/Form990PartVIISectionAGrp/PersonNm4STAN MATUSZ
IRS990/Form990PartVIISectionAGrp/PersonNm5LUCAS RALEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHUCK TOMPKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0319875
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0299
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0483125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0473828
IRS990/LandBldgEquipCostOrOtherBssAmt0575274
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SECOND WIND COTTAGES. INC. PROVIDES HOUSING SUPPORT FOR HOMELESS ADULTS IN THE TOMPKINS COUNTY, NEW YORK AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01281260
IRS990/NetAssetsOrFundBalancesEOYAmt01339028
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0961966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01097964
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0780
IRS990/OccupancyGrp/ProgramServicesAmt036914
IRS990/OccupancyGrp/TotalAmt037694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010741
IRS990/OfficeExpensesGrp/ProgramServicesAmt07988
IRS990/OfficeExpensesGrp/TotalAmt018729
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070478
IRS990/OtherAssetsTotalGrp/EOYAmt0282384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179
IRS990/OtherExpensesGrp/ProgramServicesAmt017464
IRS990/OtherExpensesGrp/ProgramServicesAmt14498
IRS990/OtherExpensesGrp/TotalAmt017606
IRS990/OtherExpensesGrp/TotalAmt14577
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133
IRS990/OtherRevenueTotalAmt0133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077914
IRS990/OtherSalariesAndWagesGrp/TotalAmt092883
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016832
IRS990/PayrollTaxesGrp/ProgramServicesAmt02871
IRS990/PayrollTaxesGrp/TotalAmt019703
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID SHAPIRO
IRS990/PriorPeriodAdjustmentsAmt0-7876
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COTTAGES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019234
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING A MULTI-UNIT FACILITY TO HOUSE AND WALK WITH HOMELESS ADULT WOMEN AND THEIR CHILDREN TOWARD RESTORED LIVES. CONSTRUCTION ON THE NEW BUILDING BEGAN IN OCTOBER 2022 AND WAS ONGOING THROUGHOUT THIS FISCAL YEAR, WITH MOST EXPENSES CAPITALIZED AS CONSTRUCTION IN PROGRESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0998
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS CRISIS ALLEVIATION - THROUGH ADVOCACY AND DISTRIBUTION OF NEEDED SUPPLES, SECOND WIND STRIVES TO BUILD FRIENDSHIPS WITH PEOPLE WHO ARE EXPERIENCING HOMELESSNESS AND ASSIST THEM TO ACCESS RESOURCES TO CHANGE THEIR LIFESTYLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015301
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0355624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0273
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067859
IRS990/PYOtherRevenueAmt096
IRS990/PYProgramServiceRevenueAmt042627
IRS990/PYRevenuesLessExpensesAmt0293064
IRS990/PYSalariesCompEmpBnftPaidAmt037697
IRS990/PYTotalExpensesAmt0105556
IRS990/PYTotalRevenueAmt0398620
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065644
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01365416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01365416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01365416
IRS990ScheduleA/TotalSupportAmt01366085
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0253192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0328160
IRS990ScheduleD/EquipmentGrp/BookValueAmt08359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013843
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0165000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047277
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020994
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068271
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt162005
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2203344
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312835
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDENT LOANS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GIFT IN KIND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS - COMMUNITY CENTER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROGRESS - DRYDEN HOUSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CONSTRUCTION IN PROGRESS - STORAGE SHED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0473828
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0282384
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECOND WIND DRYDEN HOUSE IS A MULTI-UNIT FACILITY DEDICATED TO HOUSE AND WALK WITH HOMELESS ADULT WOMEN AND THEIR CHILDREN. THIS PROJECT IS IN THE PROCESS OF BEING BUILT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01285769
IRS990/TotalAssetsEOYAmt01372048
IRS990/TotalAssetsGrp/BOYAmt01285769
IRS990/TotalAssetsGrp/EOYAmt01372048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300209
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04509
IRS990/TotalLiabilitiesEOYAmt033020
IRS990/TotalLiabilitiesGrp/BOYAmt04509
IRS990/TotalLiabilitiesGrp/EOYAmt033020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01281260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01339028
IRS990/TotalProgramServiceExpensesAmt0201696
IRS990/TotalProgramServiceRevenueAmt019234
IRS990/TotalReportableCompFromOrgAmt027100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319875
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01285769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01372048
IRS990/TravelGrp/ManagementAndGeneralAmt02930
IRS990/TravelGrp/ProgramServicesAmt01827
IRS990/TravelGrp/TotalAmt04757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01435 ELMIRA RD
IRS990/USAddress/CityNm0NEWFIELD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014867
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SECONDWINDCOTTAGES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SHAPIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06075646087
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND WIND COTTAGES INC
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0471807433
ReturnHeader/Filer/PhoneNum06075646087
ReturnHeader/Filer/USAddress/AddressLine1Txt01435 ELMIRA RD
ReturnHeader/Filer/USAddress/CityNm0NEWFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014867
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823666935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEARNS & CLEEK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 W SENECA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06073301161
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN L CLEEK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T02:52:14-00:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.