Civic Intelligence

Windsor Human Development

EIN 55-0877383 • 501(c)3 • Windsor, NY

Profile

To respond to the needs of all we can reach, improving their health and well-being by providing access to an abundance of nutritious and healthy foods as well as providing (non-food) resources and services.

PO Box 373Windsor, NY 13865

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.9%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

34th percentile

-14%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$71,271

Down $11,865 (-14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$71,271

Down $11,865 (-14%) from 2023

Revenue

Down

$119,986

Down $23,388 (-16%) from 2023

Expenses

Down

$131,851

Down $15,585 (-11%) from 2023

Net Income

Down

-$11,865

Down $7,803 (-192%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2022: $87,198Liabilities 2022: $0Net Assets 2022: $87,1982022Assets 2023: $83,136Liabilities 2023: $0Net Assets 2023: $83,1362023Assets 2024: $71,271Liabilities 2024: $0Net Assets 2024: $71,2712024

Highlighted filing

2024

Assets$71,271
Liabilities$0
Net Assets$71,271

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2022: $145,240Expenses 2022: $109,163Net Income 2022: $36,0772022Revenue 2023: $143,374Expenses 2023: $147,436Net Income 2023: -$4,0622023Revenue 2024: $119,986Expenses 2024: $131,851Net Income 2024: -$11,8652024

Highlighted filing

2024

Revenue$119,986
Expenses$131,851
Net Income-$11,865

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 27, 2025
Return Version
2024v5.1
Gross Receipts
$120,030
Mission and Program Overview

Mission

To respond to the needs of all we can reach, improving their health and well-being by providing access to an abundance of nutritious and healthy foods as well as providing (non-food) resources and services.

Program Services

DescriptionGrantsExpenses
TO SUPPLY AND DISTRIBUTE FOOD TO THOSE IN NEED.$0$107,113
TO SUPPLY AND DISTRIBUTE NON-FOOD ITEMS, SUCH AS CLOTHING, HEATERS, SLEEPING BAGS AND HOLIDAY GIFTS TO THOSE IN NEED.$0$10,216
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA YOUNGBoard Member-$0--
CAROL CARPENETTIBoard MemberPT$0--
ISABELLE JAHNBoard Member-$0--
BRIDGETTE VAN NORMANExecutive DirectorFT$0--
MICHAEL EGANPresidentPT$0--
JOAN VANDERHORSTVice-President-$0--
PATTI BEAUDOINTreasurerPT$0--
TREVOR VAN NORMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Windsor Human Development
EIN
55-0877383
Phone
6074441480
Address
PO BOX 373, WINDSOR, NY 13865

Signing Officer

Name
Patti Beaudoin
Title
Treasurer
Phone
6074441480
Signed
2025-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Davidson Fox & Company Llp
Address
33 LEWIS ROAD, BINGHAMTON, NY 13905
Preparer
Jody a Calvasina CPA
Phone
6077225386
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 592. Total to form 990-ez, line 14: 10,872.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 7,092. Description: other expenses. Amount: 3,780.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: food-in-kind assistance. Amount: 107,113. Description: non-food assistance. Amount: 10,216. Description: delivery expense. Amount: 391. Description: maintenance and repairs. Amount: 105. Description: other expenses. Amount: 2,163. Description: nys filing fee. Amount: 75. Total to form 990-ez, line 16: 120,063.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 21,595. End of year amount: 15,569.

Raw XML Appendix194 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 592. TOTAL TO FORM 990-EZ, LINE 14: 10,872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 7,092. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FOOD-IN-KIND ASSISTANCE. AMOUNT: 107,113. DESCRIPTION: NON-FOOD ASSISTANCE. AMOUNT: 10,216. DESCRIPTION: DELIVERY EXPENSE. AMOUNT: 391. DESCRIPTION: MAINTENANCE AND REPAIRS. AMOUNT: 105. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,163. DESCRIPTION: NYS FILING FEE. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 120,063.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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