Nonprofit · EIN 16-1130177
CORTLAND HOUSING ASSISTANCE COUNCIL INC
Tax-exempt · CORTLAND, NY 13045
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $544,529 | $433,616 | $110,913 | $867,470 | $3,376,658 | -$2,509,188 |
| June 30, 2024 | 990 | $371,424 | $362,790 | $8,634 | $759,293 | $3,370,099 | -$2,610,806 |
| June 30, 2023 | 990 | $536,127 | $458,438 | $77,689 | $774,452 | $3,349,969 | -$2,575,517 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $268,429
- of which government grants
- $268,429
- Program service revenue
- $263,832
- Investment income
- $2
- Other revenue
- $12,266
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $53,848
- Other salaries and wages
- $126,676
- Salaries, compensation and benefits (total)
- $230,312
- Professional fundraising fees
- $0
- Legal fees
- $3,539
- Accounting fees
- $2,750
- Travel
- $3,386
- Depreciation
- $45,069
- Program services (functional)
- $349,483
- Management and general (functional)
- $84,133
Balance sheet and other
- Total assets, start of year
- $759,293
- Total assets, end of year
- $867,470
- Total liabilities, end of year
- $3,376,658
- Net assets, end of year
- -$2,509,188
- Land, buildings and equipment
- $456,548
- Net assets without donor restrictions
- -$2,509,188
- Gross receipts
- $544,529
- Employees
- 5
- Year formed
- 1978
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shawna Grinnell | Executive Dir. Officer | 40 | $53,848 |
| CARRIE KNIGHT | MEMBER Trustee or director | 1 | $0 |
| DJ VanGorder | Vice President Trustee or director, Officer | 1 | $0 |
| AMBER GIAMEI | Member Trustee or director | 1 | $0 |
| Paul Slowey | Secretary Trustee or director, Officer | 1 | $0 |
| Steven Brown | Treasurer Trustee or director, Officer | 1 | $0 |
| KRIS BUCHAN | MEMBER Trustee or director | 1 | $0 |
| MACHELL PHELPS | Member Trustee or director | 1 | $0 |
| Jerry Hartnett | President Trustee or director, Officer | 1 | $0 |
| GARRY VANGORDER | Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shawna Grinnell | Executive Dir. Officer | 40 | $51,796 |
| CARRIE KNIGHT | MEMBER Trustee or director | 1 | $0 |
| DJ VanGorder | Vice President Trustee or director, Officer | 1 | $0 |
| AMBER GIAMEI | Member Trustee or director | 1 | $0 |
| Paul Slowey | Secretary Trustee or director, Officer | 1 | $0 |
| Steven Brown | Treasurer Trustee or director, Officer | 1 | $0 |
| KRIS BUCHAN | MEMBER Trustee or director | 1 | $0 |
| MACHELL PHELPS | Member Trustee or director | 1 | $0 |
| Jerry Hartnett | President Trustee or director, Officer | 1 | $0 |
| GARRY VANGORDER | Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shawna Grinnell | Executive Dir. Officer | 40 | $50,302 |
| CARRIE KNIGHT | MEMBER Trustee or director | 0 | $0 |
| DJ VanGorder | Vice President Trustee or director, Officer | 0 | $0 |
| AMBER GIAMEI | Member Trustee or director | 0 | $0 |
| Paul Slowey | Secretary Trustee or director, Officer | 0 | $0 |
| Steven Brown | Treasurer Trustee or director, Officer | 0 | $0 |
| MACHELL PHELPS | Member Trustee or director | 0 | $0 |
| Jerry Hartnett | President Trustee or director, Officer | 0 | $0 |
| GARRY VANGORDER | Member Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 36 TAYLOR ST, CORTLAND, NY 13045-3223
- Signed the 990
- Shawna Grinnell, Executive Director
- Phone
- (607) 753-8271
- Return prepared by
- Port Kashdin & McSherry CPAs
Mission
To secure housing at low and moderate cost for the economically disadvantaged Citizens of Cortland County, New York
Program accomplishments
- To provide housing rehabilitation and other housing related services to low income residents of Cortland CountyExpenses $188,358 · revenue $146,328
- To purchase and restore residential units for rental to low income families at reduced ratesExpenses $161,125 · revenue $117,504
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1130177
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $867,470
- Income (IRS master file)
- $544,529
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $544,529 | $433,616 | $867,470 | XML |
| 990 | June 2024 | $371,424 | $362,790 | $759,293 | XML |
| 990 | June 2023 | $536,127 | $458,438 | $774,452 | XML |
| 990 | June 2022 | $537,773 | $559,764 | $737,553 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1130177).
Questions about CORTLAND HOUSING ASSISTANCE COUNCIL INC
- What is the EIN of CORTLAND HOUSING ASSISTANCE COUNCIL INC?
- The employer identification number (EIN) of CORTLAND HOUSING ASSISTANCE COUNCIL INC is 16-1130177.
- Is CORTLAND HOUSING ASSISTANCE COUNCIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to CORTLAND HOUSING ASSISTANCE COUNCIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORTLAND HOUSING ASSISTANCE COUNCIL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CORTLAND HOUSING ASSISTANCE COUNCIL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORTLAND HOUSING ASSISTANCE COUNCIL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of CORTLAND HOUSING ASSISTANCE COUNCIL INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $53,848 (Shawna Grinnell, Executive Dir.).
- How much revenue does CORTLAND HOUSING ASSISTANCE COUNCIL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $544,529, expenses of $433,616 and total assets of $867,470 at year end.
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- FAMILY COUNSELING SERVICES OF CORTLAND COUNTY INC EIN 16-0975006 · last filed 990 for 2025
- CORTLAND COUNTY COMMUNITY ACTION PROGRAM INC EIN 16-1004653 · last filed 990 for 2024
- CORTLAND COLLEGE FOUNDATION INC EIN 16-0979814 · last filed 990 for 2025
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