Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2020 • EIN 83-1517911
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$1,240,942
Down $19,936 (-1.6%) from 2019
Net Assets
Down-$17,479
Down $30,108 (-238%) from 2019
Liabilities
Up$1,258,421
Up $10,172 (+0.8%) from 2019
Revenue
Down$88,745
Down $4,941 (-5.3%) from 2019
Expenses
Up$113,813
Up $32,764 (+40%) from 2019
Net Income
Down-$25,068
Down $37,705 (-298%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,046,565 | $1,016,518 | ▼ $30,047 |
| Cash and Non-Interest-Bearing Accounts | $76,376 | $75,619 | ▼ $757 |
| Accounts Receivable | $1,031 | $4,371 | ▲ $3,340 |
| Total Assets | $1,260,878 | $1,240,942 | ▼ $19,936 |
| Other Assets Total | $136,906 | $144,434 | ▲ $7,528 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,234,775 | $1,234,008 | ▼ $767 |
| Other Liabilities | $13,474 | $24,413 | ▲ $10,939 |
| Total Liabilities | $1,248,249 | $1,258,421 | ▲ $10,172 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,629 | $-17,479 | ▼ $30,108 |
| Total Net Assets Fund Balance | $12,629 | $-17,479 | ▼ $30,108 |
| Total Liabilities and Net Assets / Fund Balance | $1,260,878 | $1,240,942 | ▼ $19,936 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $996,518 | $45,367 | - |
| Land | $20,000 | - | - |
| Other Assets Org | $93,810 | - | - |
| Name | Title |
|---|---|
| Robert Laba | President |
| James Connolly | Vice President |
| Sarah Clarkin | CEO/treasurer |
| Craig Stevens | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $113,813 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $30,047 | - | - | $30,047 |
| All Other Expenses | $21,672 | - | - | $21,672 |
| Interest | $12,122 | - | - | $12,122 |
| Insurance | $7,749 | - | - | $7,749 |
| Fees for Services Management | $6,910 | - | - | $6,910 |
| Other Expenses | $4,800 | - | - | $4,800 |
| Fees for Services Accounting | $2,965 | - | - | $2,965 |
| Fees for Services Other | $678 | - | - | $678 |
| Advertising | $151 | - | - | $151 |
| Office Expenses | $136 | - | - | $136 |
| Fees for Services Legal | $40 | - | - | $40 |
| Total Functional Expenses | $113,813 | $0 | $0 | $113,813 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $12,122 |
| Tenant Security Deposit (contra) | $7,662 |
| Accounts Payable | $4,629 |
“Board reviews form 990 with unaudited financial statements and notes to accept.”
“All are available upon request to view either on premise or receive copies via e-mail or us mail.”
“Repair maintenance - internal: program service expenses 4,688. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,688. Snow removal: program service expenses 3,977. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,977. Trash removal: program service expenses 3,174. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,174. Supplies materials: program service expenses 3,106. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,106. Electricity: program service expenses 2,372. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,372. Outside ground maintenance: program service expenses 2,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,200. Property taxes: program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Outside expenses contractor: program service expenses 492. Management and general expenses 0. Fundraising expenses 0. Total expenses 492. Janitor and cleaning supplies: program service expenses 303. Management and general expenses 0. Fundraising expenses 0. Total expenses 303. Exterminating: program service expenses 160. Management and general expenses 0. Fundraising expenses 0. Total expenses 160.”
“Unallocated payments to affiliated organizations -5,040.”
“The organization has a committee that assumes responsibility for oversight of the annual financial statements and selection of an independent accountant.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1031 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4371 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP AND OPERATE HELEN HILL APARTMENTS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 151 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 151 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21672 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21672 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARAH CLARKIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5188913050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14 KIWASSA ROAD SUITE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SARANAC LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12983 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76376 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75619 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46 |
| IRS990/CYOtherExpensesAmt | 0 | 113813 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 88699 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25068 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 113813 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 88745 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30047 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30047 |
| IRS990/Desc | 0 | DEVELOP AND OPERATE A 12-UNIT HOUSING PROJECT FOR LOW INCOME INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 113813 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2965 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2965 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 6910 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6910 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 678 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 678 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT LABA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH CLARKIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 88745 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7749 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7749 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12122 |
| IRS990/InterestGrp/TotalAmt | 0 | 12122 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45367 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1046565 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1016518 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1061885 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1234775 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1234008 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12629 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -17479 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12629 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -17479 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 136 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 136 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 136906 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 144434 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5040 |
| IRS990/OtherExpensesGrp/Desc | 0 | APARTMENTS TURNOVER EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | WATER AND SEWER |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | MANAGER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12604 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7779 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6160 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13474 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24413 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT LABA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87289 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 823 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 87289 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 587 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 82 |
| IRS990/PYOtherExpensesAmt | 0 | 81049 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 93604 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12637 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 81049 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 93686 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25068 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 88745 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CORPORATION START DATE: AUGUST 07, 2018 BUILDING ACQUISITION DATE: DECEMBER 18, 2018 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 88717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 93604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 182321 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 82 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 128 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 182321 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 88717 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93604 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 182321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 88763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 93686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 182449 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 996518 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 45367 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1041885 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7662 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 42962 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 93810 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANTS' SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING DEFICIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CAPITAL REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4629 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7662 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCOUNTS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TENANT SECURITY DEPOSIT (CONTRA) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1016518 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 144434 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24413 |
| 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 | REPAIR MAINTENANCE - INTERNAL: PROGRAM SERVICE EXPENSES 4,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,688. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 3,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,977. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 3,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,174. SUPPLIES MATERIALS: PROGRAM SERVICE EXPENSES 3,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,106. ELECTRICITY: PROGRAM SERVICE EXPENSES 2,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,372. OUTSIDE GROUND MAINTENANCE: PROGRAM SERVICE EXPENSES 2,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,200. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. OUTSIDE EXPENSES CONTRACTOR: PROGRAM SERVICE EXPENSES 492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 492. JANITOR AND CLEANING SUPPLIES: PROGRAM SERVICE EXPENSES 303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 303. EXTERMINATING: PROGRAM SERVICE EXPENSES 160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNALLOCATED PAYMENTS TO AFFILIATED ORGANIZATIONS -5,040. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 1260878 |
| IRS990/TotalAssetsEOYAmt | 0 | 1240942 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1260878 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1240942 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 113813 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 113813 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1248249 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1258421 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1248249 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1258421 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12629 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -17479 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 113813 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 88699 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88745 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 88745 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1260878 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1240942 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-05-20 13:21:51Z |
| 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 | 2021-10-25 |
| 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/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 | 2021-10-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEO BONFARDECI |
| ReturnHeader/ReturnTs | 0 | 2021-10-25T09:09:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SARAH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CLARKIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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