2025-01-28T14:00:15-08:00 2024-09-30 161163906 M R GAEBEL PO BOX 69 CARTHAGE NY 13619 990 2023-10-01 161277474 South Lewis Housing Development Fund Company Inc SOUT 3153762639 7500 S State St Lowville NY 13367 Tony Belmont President 3153762639 2025-01-28 true true Gary E Rowe CPA P00052051 3154931862 2025-01-28 2023 2025-03-06 01:10:19Z Snow Belt Housing Tony Belmont PO Box 31 Port Leyden NY 13433 78389 false X N/A X 1986 NY Housing for Elderly and Handicapped 7 7 0 9 0 0 0 75523 77248 13 15 673 1126 76209 78389 0 0 0 0 0 65038 64414 65038 64414 11171 13975 131397 132629 386790 374520 -255393 -241891 Housing for Elderly and Handicapped false false 64414 0 64414 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. 64414 true false false false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false Snow Belt Housing Inc 3153762639 7500 S State St Lowville NY 13367 X Tony Belmont President 1.00 X X 0 0 0 Nancy Fruin Vice President 1.00 X X 0 0 0 Debra Roberts Sec./Treas. 1.00 X X 0 0 0 Carol Martin Director 1.00 X 0 0 0 Alan Scouten Director 1.00 X 0 0 0 Louise Wilson Director 1.00 X 0 0 0 false false false Rental income 531110 45134 0 0 Rural rental assistance 531110 32114 0 0 77248 15 0 0 Laundry income 531110 1126 1126 0 0 1126 78389 78389 0 0 9380 9380 0 0 45 45 0 0 1950 1950 0 0 80 80 0 0 205 205 0 0 4631 4631 0 0 6864 6864 0 0 41259 41259 0 0 64414 64414 0 0 16018 9749 38412 43990 80 1677 804528 740849 63810 63679 13077 13534 131397 132629 209 120 379558 367347 7023 7053 386790 374520 X -255393 -241891 -255393 -241891 131397 132629 13975 -473 X true false true false X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00000 0.00000 0.00000 0.00000 X 52750 52750 726479 716182 10297 25299 24667 632 63679 1050 Security Deposits Landlord Acct 6539 1070 Escrow 6995 13534 2590 Security Deposits Held 6539 2100 Accrued Interest - RD 514 7053 Pt V, Line 4 Fin 48 Footnote: FASB ASC 740 Income Taxes requires entities to disclose in their financial statement the nature of any uncertainities in their tax position. Tax years including 2014 and later are subject to examination by tax authorities. Areas that IRS and State Tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. South Lewis Housing Development Fund Company, Inc. does not believe that it has any uncertain tax positions with respect to these or other matters and has not recorded any unrecognized tax benefits or liability for penalties or interest. South Lewis Housing Development Fund Company, Inc. is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements. Pt VI, Line 11b Organizations process to review from 990. Form 990 is provided to board members at the annual meeting Pt VI, Line 19 Governing documents disclosure explanation upon written request, documents, policies, and financial statements willbe provided Other Form 990, Part IX, Line 11G - Other Fees for Services Other Program Service Mgt & General Fundraising Other Maintenance & Repairs Other $12,251 $ 0 $ 0 Other Audit & tax prep Other $ 0 $1,700 $ 0 Other Total Other $12,251 $1,700 $ 0 Form 990, Part IX, Line 24e Maintenance & Repairs Supplies 854. 854. 0. 0. Form 990, Part IX, Line 24e Maintenance & Repairs Contracts 15403. 15403. 0. 0. Form 990, Part IX, Line 24e Painting & Decorating 278. 278. 0. 0. Form 990, Part IX, Line 24e Snow Removal 2250. 2250. 0. 0. Form 990, Part IX, Line 24e Grounds maintenance 1883. 1883. 0. 0. Form 990, Part IX, Line 24e Electric 1319. 1319. 0. 0. Form 990, Part IX, Line 24e Water 4104. 4104. 0. 0. Form 990, Part IX, Line 24e Fuel 6647. 6647. 0. 0. Form 990, Part IX, Line 24e Trash Removal 1235. 1235. 0. 0. Form 990, Part IX, Line 24e Project Bookkeeping/Accounting 5760. 5760. 0. 0. Form 990, Part IX, Line 24e Telephone 628. 628. 0. 0. Form 990, Part IX, Line 24e Training 190. 190. 0. 0. Form 990, Part IX, Line 24e Other administrative expenses 658. 658. 0. 0. Form 990, Part IX, Line 24e Taxes, Licenses & Permits 50. 50. 0. 0.