Hall Memorial Housing Corporation
- Assets
- $343.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Clymer, NY
- Founding
- 09/1977
- Data as of
- 12/2023
- EIN
- 13-5657858
Organization Overview
Hall Memorial Housing Corporation is located in Clymer, NY. The organization was established in 1977. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hall Memorial Housing Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Hall Memorial Housing Corporation generated $133.5k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $129.2k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
WILLOBROOK MANOR - 16 INDEPENDENT LIVING UNITS FOR LOW TO MODERATE INCOME EDERLY ADULTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Willink President | 2 | $0 | |
Jen Beal Vice President | 1 | $0 | |
Sandra Mccray Executive Director | 5 | $2,400 | |
Laurie Barringer Secretary | 1 | $0 | |
Levi Swanson Director | 1 | $0 | |
Tyler Heslink Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,000 |
| Total Program Service Revenue | $127,489 |
| Membership dues | $0 |
| Investment income | $5 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $133,494 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $15,119 |
| Professional fees and other payments to independent contractors | $18,561 |
| Occupancy, rent, utilities, and maintenance | $12,155 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $83,388 |
| Total expenses | $129,223 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $164,960 |
| Other assets | $0 |
| Total assets | $343,713 |
| Total liabilities | $117,449 |
| Net assets or fund balances | $226,264 |