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← ENDLESS MOUNTAINS COMMUNITY DEVELOPMENT CORPORATION INC

Form 990 for tax year 2022

Filed by ENDLESS MOUNTAINS COMMUNITY DEVELOPMENT CORPORATION INC.

Totals

Total revenue
$72,097
Total expenses
$100,695
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$50,550
Investment income
$21,547
Other revenue
$0
Total assets, end of year
$1,972,556
Total liabilities, end of year
$1,268,027
Net assets or fund balances, end of year
$704,529
Program services expenses (Part IX)
$100,695
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$100,695

Program services were 100.0% 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.

  • 2a · Program service revenue: RENTAL

    total $50,550 · related or exempt $50,550

  • 3 · Investment income

    total $21,547 · excluded $21,547

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $886 · program services $886

  • 22 · Depreciation, depletion and amortization

    total $47,836 · program services $47,836

  • 23 · Insurance

    total $5,396 · program services $5,396

  • 24a · Other expenses: BUILDING MAINTENANCE

    total $16,113 · program services $16,113

  • 24b · Other expenses: UTILIITIES

    total $15,869 · program services $15,869

  • 24c · Other expenses: PROPERTY TAXES

    total $11,463 · program services $11,463

  • 24d · Other expenses: COMMUNICATIONS

    total $2,530 · program services $2,530

  • 24e · All other expenses

    total $602 · program services $602

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,913 · end of year $7,085

  • 4 · Accounts receivable

    beginning of year $2,211 · end of year $1,740

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,960 · end of year $2,960

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

    $2,167,333

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

    $648,277

  • 10c · Land, buildings and equipment, net

    beginning of year $1,555,322 · end of year $1,519,056

  • 15 · Other assets

    beginning of year $420,167 · end of year $441,715

  • 17 · Accounts payable and accrued expenses

    end of year $372

  • 23 · Secured mortgages and notes payable

    beginning of year $500,000 · end of year $500,000

  • 25 · Other liabilities

    beginning of year $758,446 · end of year $767,655

  • 27 · Net assets without donor restrictions

    beginning of year $733,127 · end of year $704,529

Mission and programs · 2022

Mission

COMMUNITY DEVELOPMENT ACTIVITIES IN WAYNE, SUSQUEHANNA, WYOMING, SULLIVAN, BRADFORD, AND TIOGA COUNTIES.

Activities or mission (Part I)

COMMUNITY DEVELOPMENT ACTIVITIES IN WAYNE, SUSQUEHANNA, WYOMING, SULLIVAN, BRADFORD & TIOGA COUNTIES.

  • OPERATION OF AFFORDABLE HOUSING FOR LOW INCOME ELDERLY.

    Expenses $100,695 · Revenue $50,550

As filed on the 2022 return.

Listed in Part VII

  • FREDERICK JACKSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • JUDY MEAD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • JOHN SULLIVAN

    SECRETARY / TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • ALEXANDRA ALLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • LISA DOUGLAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • DARLENE FENTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • PATRICIA HOLZSCHUH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • MICHAEL KARHNAK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • BARBARA LANDON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • REGINA MOYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • REP TINA PICKETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • SANDRA ROOF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • LINDA STATNICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • MARY ANN WARREN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • VICTORIA YERDON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • DENNIS PHELPS

    EXECUTIVE DIRECTOR

    Total calculated
    $146,026
    From this org
    $0
    From related orgs
    $146,026
    Other
    $0
    Hours/week
    4 + 40 related

  • CHRISTINE LATHROP

    COMPTROLLER

    Total calculated
    $108,061
    From this org
    $0
    From related orgs
    $108,061
    Other
    $0
    Hours/week
    2 + 40 related

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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202411349349308011

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