SNOW BELT HOUSING COMPANY INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: SNOW BELT HOUSING COMPANY INC (EIN 22-2391978)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-01-25
IRS object ID: 201130259349300903
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-01-25T11:59:57-08:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Sovie & Bowie CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	167 Polk Street Suite 340	AddressLine1
City	Watertown	City
State	NY	State
ZIP Code	13601	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	222391978	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SNOW BELT HOUSING COMPANY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SNOW	NameControl
Phone	3153762639	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7500 SOUTH STATE STREET	AddressLine1
City	LOWVILLE	City
State	NY	State
ZIP Code	13367	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL YOUNG	Name
Title	Chairman	Title
Date Signed	2011-01-25	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Thomas E Bowie	Name
Phone	3157887690	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	2093130	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	PROVIDE VIABLE AND AFFORDABLE HOUSING	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1359426	ContributionsGrantsPriorYear
Contributions Grants Current Year	1837247	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	148223	ProgramServiceRevenuePriorYear
Program Service Revenue CY	148651	ProgramServiceRevenueCY
Investment Income Prior Year	43	InvestmentIncomePriorYear
Investment Income Current Year	91	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1429	OtherRevenuePriorYear
Other Revenue Current Year	107141	OtherRevenueCurrentYear
Total Revenue Prior Year	1509121	TotalRevenuePriorYear
Total Revenue Current Year	2093130	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	980673	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1417947	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	210889	SalariesEtcPriorYear
Salaries Etc Current Year	234857	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	254818	OtherExpensePriorYear
Other Expenses Current Year	325263	OtherExpensesCurrentYear
Total Expenses Prior Year	1446380	TotalExpensesPriorYear
Total Expenses Current Year	1978067	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	62741	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	115063	RevenuesLessExpensesCY
Total Assets BOY	1842096	TotalAssetsBOY
Total Assets EOY	3427188	TotalAssetsEOY
Total Liabilities BOY	1145701	TotalLiabilitiesBOY
Total Liabilities EOY	2615730	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	696395	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	811458	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE VIABLE AND AFFORDABLE HOUSING	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	868318	Expense
Grants	723334	Grants
Description	HOME REPAIR PROGRAM: PROVIDE ASSISTANCE TO LOW AND VERY LOW INCOME HOME OWNERS FOR REHABILITATION AND REPAIR OF THEIR HOMES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	723685	Expense
Grants	616631	Grants
Description	COMMUNITY SERVICES: PROVIDE AFFORDABLE HOUSING AND HOUSING ALTERNATIVES TO INDIVIDUALS AND FAMILIES AND EDUCATE AND CREATE AN UNDERSTANDING OF HOUSING PROBLEMS THROUGHOUT LEWIS COUNTY, NEW YORK. IN ADDITION, ASSISTANCE TO BUSINESS OWNERS TO IMPROVE THEIR ESTABLISHMENTS AND RENTAL PROPERTIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	102547	Expense
Grants	63407	Grants
Description	Homeless Prevention Program: provide temporary housing for individuals that are homeless or soon to be homeless.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	68451	TotalOfOtherProgramServiceExp
Total Program Service Expense	1763001	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CHERYL SHENKLE-O'NEILL	NamePerson
Telephone Number	3153762639	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7500 SOUTH STATE STREET	AddressLine1
City	Lowville	City
State	NY	State
ZIP Code	13367	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Steve Allen
Director	1.00	X	0	0	0
ROGER ABBEY
Treasurer	1.00	X	0	0	0	X
Nancy Fruin
Director	1.00	X	0	0	0
MICHAEL YOUNG
Chairman	1.00	X	0	0	0	X
KELLY ALLEN
Secretary	1.00	X	0	0	0	X
Jeanne Wooding
Director	1.00	X	0	0	0
Glen Gagnier
Director	1.00	X	0	0	0
Fr Chris Carrara
Director	1.00	X	0	0	0
DENNIS MASTASCUSA
Vice Chairman	1.00	X	0	0	0	X
Cheryl Shenkle-O'Neill
Executive Direc	35.00		51500	0	14077		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	51500	TotalReportableCompFromOrg
Total Other Compensation	14077	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	1837247	AllOtherContributions
Total Contributions	1837247	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL INCOME	531110	114390	114390
MANAGEMENT FEES	531110	34261	34261

Field	Value	IRS element (for citing)
Total Program Service Revenue	148651	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	91	TotalRevenueColumn
Exclusion	$91	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS	531110	3283	$3,283
Insurance Proceeds	531390	103858		103858

Field	Value	IRS element (for citing)
Total Other Revenue	107141	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2093130	TotalRevenueColumn
Related Or Exempt Function Income	252509	RelatedOrExemptFunctionIncome
Exclusion	$3,374	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	14575	Total
Program Services	14575	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1403372	Total
Program Services	1403372	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	51500	Total
Program Services	48582	ProgramServices
Management And General	2918	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	145215	Total
Program Services	102828	ProgramServices
Management And General	42387	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4430	Total
Program Services	3913	ProgramServices
Management And General	517	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	19894	Total
Program Services	18501	ProgramServices
Management And General	1393	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13818	Total
Program Services	12947	ProgramServices
Management And General	871	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2707	Total
Management And General	2707	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17490	Total
Program Services	14828	ProgramServices
Management And General	2662	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4105	Total
Program Services	3341	ProgramServices
Management And General	764	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	30532	Total
Program Services	4343	ProgramServices
Management And General	26189	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7972	Total
Program Services	2411	ProgramServices
Management And General	5561	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	617	Total
Program Services	457	ProgramServices
Management And General	160	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	9793	Total
Program Services	25	ProgramServices
Management And General	9768	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	61613	Total
Program Services	213	ProgramServices
Management And General	61400	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	29293	Total
Program Services	3497	ProgramServices
Management And General	25796	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
telehone	2800	2303	497
Taxes, licenses and permits	2622		2622
Supplies	6371	5722	649
REPAIRS & MAINTENANCE	29525	11051	18474
CONTRACT SERVICES	116991	108917	8074

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2832	Total
Program Services	1175	ProgramServices
Management And General	1657	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1978067	Total
Program Services	1763001	ProgramServices
Management And General	215066	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	48465	BOY
EOY	145393	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	40466	BOY
EOY	23802	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	102448	BOY
EOY	165989	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	52077	BOY
EOY	70578	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1624	BOY
EOY	957	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1679487	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	902135	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	826308	BOY
EOY	777352	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	770708	BOY
EOY	2243117	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1842096	BOY
EOY	3427188	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	24194	BOY
EOY	258741	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	129825	BOY
EOY	175786	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	32161	BOY
EOY	24897	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	950904	BOY
EOY	1956291	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	8617	BOY
EOY	200015	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1145701	BOY
EOY	2615730	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	363585	BOY
EOY	570175	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	332810	BOY
EOY	241283	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	696395	BOY
EOY	811458	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1842096	BOY
EOY	3427188	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	813248	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1285450	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1282702	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1359426	CurrentTaxYearMinus1Year
Current Tax Year	1837247	CurrentTaxYear
Total	6578073	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	813248	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1285450	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1282702	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1359426	CurrentTaxYearMinus1Year
Current Tax Year	1837247	CurrentTaxYear
Total	6578073	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	6578073	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	52	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	233	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	112	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43	CurrentTaxYearMinus1Year
Current Tax Year	91	CurrentTaxYear
Total	531	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5419	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2067	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4181	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1429	CurrentTaxYearMinus1Year
Current Tax Year	3283	CurrentTaxYear
Total	16379	Total

Field	Value	IRS element (for citing)
Total Support	6594983	TotalSupport
Public Support Pertcentage170	0.99740	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99690	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	43550	OtherCostOrOtherBasis
Book Value	43550	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	610186	OtherCostOrOtherBasis
Depreciation	444298	Depreciation
Book Value	165888	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	991161	OtherCostOrOtherBasis
Depreciation	427550	Depreciation
Book Value	563611	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	34590	OtherCostOrOtherBasis
Depreciation	30287	Depreciation
Book Value	4303	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	777352	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Tenant Security Deposits	10212
construction in progress	2232905

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2243117	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Tenant Security Deposits	$10,212
revolving loans payable	$25
retainage payable	$189,778

Field	Value	IRS element (for citing)
Total Of Amounts	200015	TotalOfAmounts
Total Revenue	2093130	TotalRevenue
Total Expenses	1978067	TotalExpenses
Excess Or Deficit For Year	115063	ExcessOrDeficitForYear
Excess Or Deficit Per FS	115063	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2093130	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2093130	RevenueSubtotal
Total Revenue Per Form990	2093130	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1978067	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1978067	ExpensesSubtotal
Total Expenses Per Form990	1978067	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Snow Belt Housing Company Inc	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7500 South State Street	AddressLine1
City	Lowville	City
State	NY	State
ZIP Code	13367	ZIPCode

Field	Value	IRS element (for citing)
Amount Of Cash Grant	14575	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Funds to repair homes and/or make accessible for individuals	40	723334
Funds for business owners to improve bus sites and rentals	16	545219
Assistance to homeless or soon to be homeless individuals	53	63407
Assistance for purchasing equipment to start business	1	71412

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon written request, a copy of governing documents, policies and financial statements will be provided.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Directors self monitor and excuse themselves from voting on projects in which they are personally involved.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	No review has been or will be conducted.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: Homeless Prevention Program: provide temporary housing for individuals that are homeless or soon to be homeless.