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Nonprofit · EIN 16-1282067

LYONS FALLS HOUSING DEVELOPMENT FUND COMPANY INC

Tax-exempt · LOWVILLE, NY 13367

Financials

$96K$84K2024
Revenue Expenses · by fiscal year end
Financials of LYONS FALLS HOUSING DEVELOPMENT FUND COMPANY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$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.

NameTitleHours / weekCompensation
Donna DolhofPresident
Trustee or director, Officer
1$0
James SkorupaVice President
Trustee or director, Officer
1$0
Katie LyndeckerSecretary
Officer
1$0
Thomas LaLondeTreasurer
Trustee or director, Officer
1$0
Mary Ellen McManusDirector
Trustee or director
1$0
David RoundsDirector
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

990 for the year ended September 30, 2025

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 ages
    Expenses $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 yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025Check 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
Assets (IRS master file)
$264,780
Income (IRS master file)
$96,068

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$96,068$84,347$264,780XML
990September 2023$80,043$70,134$270,452IRS
990September 2022$69,078$29,672$269,262IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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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