Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Helen Hill Housing Development Fund Company Inc.
990 • Fiscal year 2019 • EIN 83-1517911
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.99x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$1,260,878
Up $617,028 (+96%) from 2018
Net Assets
Up$12,629
Up $12,637 (+157963%) from 2018
Liabilities
Up$1,248,249
Up $604,391 (+94%) from 2018
Revenue And Expenses
Revenue
Up$93,686
Up $93,686 from 2018
Expenses
Up$81,049
Up $81,041 (+1013013%) from 2018
Net Income
Up$12,637
Up $12,645 (+158063%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 7, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $93,686
Mission and Program Overview
Mission
Helen hill housing development fund company, inc. Is a not for profit corporation formed to develop a housing project for persons of low income located at or near 47 front street, village of saranac lake, town of harrietstown, county of franklin, state of new york.
To develop and operate helen hill apartments, a housing project for persons of low income.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $363,388 | $1,046,565 | ▲ $683,177 |
| Cash and Non-Interest-Bearing Accounts | $92,873 | $76,376 | ▼ $16,497 |
| Accounts Receivable | - | $1,031 | - |
| Total Assets | $643,850 | $1,260,878 | ▲ $617,028 |
| Other Assets Total | $187,589 | $136,906 | ▼ $50,683 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $643,858 | $1,234,775 | ▲ $590,917 |
| Other Liabilities | $0 | $13,474 | ▲ $13,474 |
| Total Liabilities | $643,858 | $1,248,249 | ▲ $604,391 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-8 | $12,629 | ▲ $12,637 |
| Total Net Assets Fund Balance | $-8 | $12,629 | ▲ $12,637 |
| Total Liabilities and Net Assets / Fund Balance | $643,850 | $1,260,878 | ▲ $617,028 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,026,565 | $15,320 | - |
| Land | $20,000 | - | - |
| Other Assets Org | $88,740 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Laba | President |
| James Connolly | Vice President |
| Sarah Clarkin | CEO/treasurer |
| Craig Stevens | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $93,604
- Investment Income
- $82
- Other Revenue
- $0
- Change in Net Assets
- $12,637
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $81,049 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $17,993 | - | - | $17,993 |
| Depreciation Depletion | $15,320 | - | - | $15,320 |
| Fees for Services Accounting | $7,583 | - | - | $7,583 |
| Insurance | $7,250 | - | - | $7,250 |
| Fees for Services Management | $6,815 | - | - | $6,815 |
| Interest | $5,373 | - | - | $5,373 |
| Other Expenses | $4,323 | - | - | $4,323 |
| Fees for Services Other | $668 | - | - | $668 |
| Fees for Services Legal | $543 | - | - | $543 |
| Office Expenses | $136 | - | - | $136 |
| Total Functional Expenses | $81,049 | $0 | $0 | $81,049 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Tenant Security Deposit (contra) | $8,276 |
| Accrued Interest Payable | $5,198 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Board reviews form 990 with unaudited financial statements and notes to accept.”
Form 990, Part VI, Section C, Line 19
“All are available upon request to view either on premise or receive copies via e-mail or us mail.”
Filing and Contact Details
Filer
- Filer Name
- Helen Hill Housing Development Fund
- EIN
- 83-1517911
- Phone
- 5188913050
- Address
- 14 KIWASSA ROAD NO 1, SARANAC LAKE, NY 12983
Signing Officer
- Name
- Sarah Clarkin
- Title
- CEO/treasurer
- Phone
- 5188913050
- Signed
- 2020-07-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Laba
- Formed
- 2018
- Legal Domicile
- Ny
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Dimarco Abiusi & Pascarella Cpas Pc
- Address
- 4 CLINTON SQUARE - SUITE 104, SYRACUSE, NY 13202-1074
- Preparer
- Leo Bonfardeci
- Phone
- 3154756954
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Snow removal: program service expenses 3,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,500. Outside ground maintenance: program service expenses 2,913. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,913. Miscellaneous: program service expenses 2,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,653. Trash removal: program service expenses 2,361. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,361. Electricity: program service expenses 2,248. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,248. Supplies materials: program service expenses 1,397. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,397. Property taxes: program service expenses 1,185. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,185. Outside expenses contractor: program service expenses 974. Management and general expenses 0. Fundraising expenses 0. Total expenses 974. Exterminating: program service expenses 486. Management and general expenses 0. Fundraising expenses 0. Total expenses 486. Janitor and cleaning supplies: program service expenses 265. Management and general expenses 0. Fundraising expenses 0. Total expenses 265. Bank service charge: program service expenses 11. Management and general expenses 0. Fundraising expenses 0. Total expenses 11.”
Form 990, Part XII, Line 2C
“The organization has a committee that assumes responsibility for oversight of the annual financial statements and selection of an independent accountant.”
Raw XML Appendix364 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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| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1041885 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8293 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 39873 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 88740 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANTS' SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING DEFICIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CAPITAL REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5198 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8276 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSIT (CONTRA) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1046565 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 136906 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13474 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS FORM 990 WITH UNAUDITED FINANCIAL STATEMENTS AND NOTES TO ACCEPT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL ARE AVAILABLE UPON REQUEST TO VIEW EITHER ON PREMISE OR RECEIVE COPIES VIA E-MAIL OR US MAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SNOW REMOVAL: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. OUTSIDE GROUND MAINTENANCE: PROGRAM SERVICE EXPENSES 2,913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,913. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,653. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 2,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,361. ELECTRICITY: PROGRAM SERVICE EXPENSES 2,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,248. SUPPLIES MATERIALS: PROGRAM SERVICE EXPENSES 1,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,397. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 1,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,185. OUTSIDE EXPENSES CONTRACTOR: PROGRAM SERVICE EXPENSES 974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 974. EXTERMINATING: PROGRAM SERVICE EXPENSES 486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 486. JANITOR AND CLEANING SUPPLIES: PROGRAM SERVICE EXPENSES 265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 265. BANK SERVICE CHARGE: PROGRAM SERVICE EXPENSES 11. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 643850 |
| IRS990/TotalAssetsEOYAmt | 0 | 1260878 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 643850 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1260878 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 81049 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 81049 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 643858 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1248249 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 643858 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1248249 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -8 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 12629 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 81049 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 93604 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93686 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 93686 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 643850 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1260878 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 14 KIWASSA ROAD NO 1 |
| IRS990/USAddress/CityNm | 0 | SARANAC LAKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12983 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH CLARKIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5188913050 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HELEN HILL HOUSING DEVELOPMENT FUND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COMPANY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HELE |
| ReturnHeader/Filer/EIN | 0 | 831517911 |
| ReturnHeader/Filer/PhoneNum | 0 | 5188913050 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14 KIWASSA ROAD NO 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SARANAC LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12983 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F7EC3B5536AD55BD58C4AAAEE56FB7135C716C9C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1147ED4EB259F77068E7ED6DF584F88ED6E43018 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 16066720201740341e36 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-06-22 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.49.41.226 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:08:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161427749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DIMARCO ABIUSI & PASCARELLA CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4 CLINTON SQUARE - SUITE 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SYRACUSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 132021074 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3154756954 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEO BONFARDECI |
| ReturnHeader/ReturnTs | 0 | 2020-07-07T15:01:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,260,878
- Liabilities
- $1,248,249
- Net assets
- $12,629
- Revenue
- $93,686
- Expenses
- $81,049
- Net income
- $12,637