Civic Intelligence

Windsor Human Development

990EZ • Fiscal year 2022 • EIN 55-0877383

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

PO Box 373Windsor, NY 13865

(607) 444-1480

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$87,198

No earlier filing loaded for comparison.

Net Assets

$87,198

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$145,240

No earlier filing loaded for comparison.

Expenses

$109,163

No earlier filing loaded for comparison.

Net Income

$36,077

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$87,198
Liabilities$0
Net Assets$87,198

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$145,240
Expenses$109,163
Net Income$36,077
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$145,274
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$91,660
TO SUPPLY AND DISTRIBUTE NON-FOOD ITEMS, SUCH AS CLOTHING, HEATERS, SLEEPING BAGS AND HOLIDAY GIFTS TO THOSE IN NEED.$0$5,606
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA YOUNGBoard Member-$0--
ROCHELLE MILLSBoard Member-$0--
ISABELLE JAHNBoard Member-$0--
BRIDGETTE VAN NORMANExecutive DirectorFT$0--
MARK EGANPresident-$0--
JOAN VANDERHORSTVice-President-$0--
PATTI BEAUDOINTreasurerPT$0--
TREVOR VAN NORMANSecretaryFT$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
2023-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Davidson Fox & Company Llp
Address
53 CHENANGO STREET, BINGHAMTON, NY 13901
Preparer
Jody a Calvasina CPA
Phone
6077225386
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 7. Total to form 990-ez, line 14: 7,338.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,577. Description: other expenses. Amount: 3,761.

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

Description: food-in-kind assistance. Amount: 91,660. Description: non-food assistance. Amount: 5,606. Description: delivery expense. Amount: 621. Description: maintenance and repairs. Amount: 2,238. Description: other expenses. Amount: 1,128. Total to form 990-ez, line 16: 101,253.

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

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 27,621.

Raw XML Appendix199 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATTI BEAUDOIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TREVOR VAN NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027621
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0101253
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt0572
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 7. TOTAL TO FORM 990-EZ, LINE 14: 7,338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 3,577. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FOOD-IN-KIND ASSISTANCE. AMOUNT: 91,660. DESCRIPTION: NON-FOOD ASSISTANCE. AMOUNT: 5,606. DESCRIPTION: DELIVERY EXPENSE. AMOUNT: 621. DESCRIPTION: MAINTENANCE AND REPAIRS. AMOUNT: 2,238. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,128. TOTAL TO FORM 990-EZ, LINE 16: 101,253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 27,621.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0550877383
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0150544726
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ReturnHeader/PreparerPersonGrp/PhoneNum06077225386
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODY A CALVASINA CPA
ReturnHeader/ReturnTs02023-05-09T13:54:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATTI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEAUDOIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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