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Nonprofiteer
← CHEMUNG VIEW HOUSING INC

Form 990 for tax year 2024

Filed by CHEMUNG VIEW HOUSING INC.

Totals

Total revenue
$484,893
Total expenses
$927,615
Contributions and grants received
$330,644
Grants paid
$486,786
Program service revenue
$136,808
Investment income
$620
Other revenue
$16,821
Total assets, end of year
$2,599,736
Total liabilities, end of year
$1,611,483
Net assets or fund balances, end of year
$988,253
Program services expenses (Part IX)
$888,567
Management and general expenses
$39,048
Fundraising expenses
$0
Program service expenses (Part III)
$888,567

Program services were 95.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $330,644

  • 2a · Program service revenue: RENTAL INCOME

    total $136,808 · related or exempt $136,808

  • 3 · Investment income

    total $620 · excluded $620

  • 11d · All other revenue

    total $16,821 · related or exempt $16,821

  • 11e · Other revenue, total

    $16,821

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $486,786 · program services $486,786

  • 7 · Other salaries and wages

    total $44,502 · program services $44,502

  • 9 · Other employee benefits

    total $9,797 · program services $9,797

  • 10 · Payroll taxes

    total $5,615 · program services $5,615

  • 11a · Fees: management

    total $24,556 · management and general $24,556

  • 11b · Fees: legal

    total $1,174 · program services $1,174

  • 11c · Fees: accounting

    total $14,492 · management and general $14,492

  • 16 · Occupancy

    total $257,878 · program services $257,878

  • 22 · Depreciation, depletion and amortization

    total $43,277 · program services $43,277

  • 24a · Other expenses: ADMINISTRATIVE

    total $16,305 · program services $16,305

  • 24b · Other expenses: INCENTIVE MANAGEMENT FE

    total $14,485 · program services $14,485

  • 24c · Other expenses: PAYROLL RECERTIFICATION

    total $4,455 · program services $4,455

  • 24d · Other expenses: MISCELLANEOUS TAXES

    total $4,038 · program services $4,038

  • 24e · All other expenses

    total $255 · program services $255

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $155,538 · end of year $148,396

  • 4 · Accounts receivable

    beginning of year $3,942 · end of year $7,684

  • 7 · Other notes and loans receivable

    beginning of year $11,809,507

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,383 · end of year $39,612

  • 10a · Land, buildings and equipment: cost or other basis

    $2,063,757

  • 10b · Land, buildings and equipment: accumulated depreciation

    $129,831

  • 10c · Land, buildings and equipment, net

    beginning of year $1,599,146 · end of year $1,933,926

  • 15 · Other assets

    beginning of year $857,702 · end of year $470,118

  • 17 · Accounts payable and accrued expenses

    beginning of year $89,004 · end of year $130,982

  • 19 · Deferred revenue

    beginning of year $5,894 · end of year $2,897

  • 21 · Escrow or custodial account liability

    beginning of year $8,201 · end of year $11,253

  • 23 · Secured mortgages and notes payable

    beginning of year $2,438,951 · end of year $1,466,351

  • 27 · Net assets without donor restrictions

    beginning of year $11,918,168 · end of year $988,253

Mission and programs · 2024

Mission

TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS AND THEIR FAMILIES

  • TO OPERATE AN AFFORDABLE HOUSING COMMUNITY FOR LOW-INCOME INDIVIDUALS

    Expenses $888,567 · Grants $486,786 · Revenue $153,629

As filed on the 2024 return.

Listed in Part VII

  • Gregory O'Dell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Travis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CHEYENNE VILLA NRG LLC

    AFFORDABLE HOUSING · MD · income $484,893 · assets $2,599,736

    Directly controlled by NRG HOUSING INC

Provenance

Return type
form_990
Tax year
2024
Filed
30 January 2026
IRS schema version
2024v5.5
Source object
202630349349300718

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