Nonprofit · EIN 16-1301678
NORTH COUNTRY AFFORDABLE HOUSING INC
Tax-exempt · WATERTOWN, NY 13601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $1,752,158 | $1,782,004 | -$29,846 | $2,202,462 | $3,909,074 | -$1,706,612 |
| March 31, 2024 | 990 | $1,448,043 | $1,488,816 | -$40,773 | $1,756,398 | $3,433,164 | -$1,676,766 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $1,308,005
- of which government grants
- $1,308,005
- Program service revenue
- $415,171
- Investment income
- $877
- Other revenue
- $28,105
Expenses
- Grants and similar amounts paid
- $1,113,813
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $4,700
- Accounting fees
- $16,000
- Occupancy
- $4,800
- Travel
- $7,208
- Depreciation
- $105,075
- Program services (functional)
- $1,736,429
- Management and general (functional)
- $45,575
Balance sheet and other
- Total assets, start of year
- $1,756,398
- Total assets, end of year
- $2,202,462
- Total liabilities, end of year
- $3,909,074
- Net assets, end of year
- -$1,706,612
- Land, buildings and equipment
- $664,931
- Net assets without donor restrictions
- -$1,706,612
- Gross receipts
- $1,752,158
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1987
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH ROLLAND | SECRETARY Trustee or director, Officer | 1 | $0 |
| JESSE IRWIN | DIRECTOR Trustee or director | 1 | $0 |
| TEENA HEASLEY | TREASURER Trustee or director, Officer | 1 | $0 |
| TIM TALLMADGE | DIRECTOR Trustee or director | 1 | $0 |
| DUSTIN CLARK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TIMOTHY FAYETTE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| AL ROMANO | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN MEYER | DIRECTOR Trustee or director | 1 | $0 |
| MITCH MCCORMICK | DIRECTOR Trustee or director | 1 | $0 |
| REGINALD SCHWEITZER | EXECUTIVE DIREC Officer | 10 | $0 |
| SARAH MILLARD | FISCAL DIRECTOR Officer | 5 | $0 |
990 for the year ended March 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSE IRWIN | DIRECTOR Trustee or director | 1 | $0 |
| SARAH ROLLAND | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAVID GERNI | DIRECTOR Trustee or director | 1 | $0 |
| TEENA HEASLEY | TREASURER Trustee or director, Officer | 1 | $0 |
| TIM TALLMADGE | DIRECTOR Trustee or director | 1 | $0 |
| DUSTIN CLARK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TIMOTHY FAYETTE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| AL ROMANO | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN MEYER | DIRECTOR Trustee or director | 1 | $0 |
| REGINALD SCHWEITZER | EXECUTIVE DIREC Officer | 10 | $0 |
| SARAH MILLARD | FISCAL DIRECTOR Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 118 FRANKLIN STREET, WATERTOWN, NY 13601-0000
- Principal officer (990 for 2024)
- REGINALD SCHWEITZER, 118 FRANKLIN ST, WATERTOWN, NY 13601
- Signed the 990
- REGINALD SCHWEITZER, EXECUTIVE DIRECTOR
- Phone
- (315) 782-8497
- Return prepared by
- BOWERS ADVISORS LLC
Mission
PROVIDE LOW INCOME AFFORDABLE HOUSING
Program accomplishments
- PRESERVE AND IMPROVE HOUSING AND RELATED FACILITIES WITHIN THE FORT DRUM IMPACT AREA OF NORTHERN NEW YORK STATEExpenses $111,991
- PROVIDE LOW AND VERY LOW INCOME APARTMENTS TO INCOME QUALIFYING FAMILIES AND INDIVIDUALS IN THE WATERTOWN AND PHILADELPHIA, NEW YORK AREAS -TWO THIRTY-TWO UNIT APARTMENT PROJECTSExpenses $510,625 · revenue $443,276
- PROVIDE AFFORDABLE HOME OWNERSHIP OPPORTUNITIES TO INCOME QUALIFYING FAMILIES AND INDIVIDUALS FOR WHOM THERE ARE NO OTHER REASONABLE AND AFFORDABLE HOME OWNERSHIPExpenses $1,113,813 · grants $1,113,813
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1301678
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $2,202,462
- Income (IRS master file)
- $1,752,158
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $1,752,158 | $1,782,004 | $2,202,462 | XML |
| 990 | March 2024 | $1,448,043 | $1,488,816 | $1,756,398 | XML |
| 990 | March 2023 | $914,436 | $933,207 | $1,889,292 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 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 16-1301678).
Questions about NORTH COUNTRY AFFORDABLE HOUSING INC
- What is the EIN of NORTH COUNTRY AFFORDABLE HOUSING INC?
- The employer identification number (EIN) of NORTH COUNTRY AFFORDABLE HOUSING INC is 16-1301678.
- Is NORTH COUNTRY AFFORDABLE HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to NORTH COUNTRY AFFORDABLE HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH COUNTRY AFFORDABLE HOUSING 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 NORTH COUNTRY AFFORDABLE HOUSING INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH COUNTRY AFFORDABLE HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of NORTH COUNTRY AFFORDABLE HOUSING INC?
- The 990 for the year ended March 31, 2025 names REGINALD SCHWEITZER.
- Who are the officers and directors of NORTH COUNTRY AFFORDABLE HOUSING INC?
- The 990 for the year ended March 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does NORTH COUNTRY AFFORDABLE HOUSING INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $1,752,158, expenses of $1,782,004 and total assets of $2,202,462 at year end.
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All nonprofits in WATERTOWN · New York · Housing and shelter