Nonprofit · EIN 16-1282067
LYONS FALLS HOUSING DEVELOPMENT FUND COMPANY INC
Tax-exempt · LOWVILLE, NY 13367
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $96,068 | $84,347 | $11,721 | $264,780 | $372,361 | -$107,581 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $94,470
- Investment income
- $23
- Other revenue
- $1,575
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $4,848
- Salaries, compensation and benefits (total)
- $4,848
- Professional fundraising fees
- $0
- Accounting fees
- $2,100
- Depreciation
- $10,740
- Program services (functional)
- $84,347
Balance sheet and other
- Total assets, start of year
- $271,398
- Total assets, end of year
- $264,780
- Total liabilities, end of year
- $372,361
- Net assets, end of year
- -$107,581
- Land, buildings and equipment
- $162,577
- Net assets without donor restrictions
- -$107,581
- Gross receipts
- $96,068
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1986
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donna Dolhof | President Trustee or director, Officer | 1 | $0 |
| James Skorupa | Vice President Trustee or director, Officer | 1 | $0 |
| Katie Lyndecker | Secretary Officer | 1 | $0 |
| Thomas LaLonde | Treasurer Trustee or director, Officer | 1 | $0 |
| Mary Ellen McManus | Director Trustee or director | 1 | $0 |
| David Rounds | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7500 S STATE ST, LOWVILLE, NY 13367-1582
- In care of
- % SNOW BELT HOUSING
- Principal officer (990 for 2024)
- David Rounds, 6966 Laura St, Lyons Falls, NY 13368
- Signed the 990
- Donna Dolhof, President
- Phone
- (315) 376-2639
- Return prepared by
- M R GAEBEL
Mission
Housing for Elderly & Handicapped
Program accomplishments
- To provide twelve unit rental housing and related facilities for the special needs of income qualifying elderly over the age of sixty-two and the handicapped of all agesExpenses $84,347 · revenue $81,168
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | Check at the IRS |
IRS record
- EIN
- 16-1282067
- 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
- 1987
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $264,780
- Income (IRS master file)
- $96,068
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $96,068 | $84,347 | $264,780 | XML |
| 990 | September 2023 | $80,043 | $70,134 | $270,452 | IRS |
| 990 | September 2022 | $69,078 | $29,672 | $269,262 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 16-1282067).
Questions about LYONS FALLS HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of LYONS FALLS HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of LYONS FALLS HOUSING DEVELOPMENT FUND COMPANY INC is 16-1282067.
- Is LYONS FALLS HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to LYONS FALLS HOUSING DEVELOPMENT FUND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LYONS FALLS HOUSING DEVELOPMENT FUND COMPANY 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 LYONS FALLS HOUSING DEVELOPMENT FUND COMPANY INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LYONS FALLS HOUSING DEVELOPMENT FUND COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of LYONS FALLS HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended September 30, 2025 names David Rounds.
- Who are the officers and directors of LYONS FALLS HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does LYONS FALLS HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $96,068, expenses of $84,347 and total assets of $264,780 at year end.
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