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Henry Keep Housing Develop Fund Co

  • Watertown, NY
  • EIN: 16-1332940

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Summary charts: organization finances over time

Revenue
$452k (2017)

Expenses
$458k (2017)

Total Assets
$0 (2017)

Total Liabilities
$0 (2017)

Source: Form 990 tax filings from 2012 to 2017

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$451,607
Expenses
$457,583
Net Income
-$5,976
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $242,490
53.7%
Investment Income $601
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $206,431
45.7%
Net Inventory Sales $0
Other Revenue $2,085
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Hayford Bradford Arthur Iii (Member) $0 $0 $0
Carole Brown (Member) $0 $0 $0
Katie Couch (Member) $0 $0 $0
Jayn Graves (Member) $0 $0 $0
Steve Hayes (Member) $0 $0 $0
Laurie Mcgrath (Member) $0 $0 $0
Kerry Roberge (Member) $0 $0 $0
Joseph Sanzone (President) $0 $0 $0
Peter Schmitt (Member) $0 $0 $0
Jane Spencer (Member) $0 $0 $0
Anne Walldroff (Member) $0 $0 $0
Peter Walton (Member) $0 $0 $0
William Couch Sr (Member) $0 $0 $0
Richard Macsherry (Member) $0 $0 $0
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Document Links

990
Filed on Aug. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Nov.
2016

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$404,663
Expenses
$336,682
Net Income
$67,981
Net Assets
$5,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $397,484
98.2%
Investment Income $843
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,336
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $75,557
22.4%
Assets/Debt
Total Assets $1,831,090
Total Liabilities $1,825,114
Net Assets $5,976
Compensation
Key Employees and Officers Compensation Related Other
Joseph Sanzone (Member) $0 $0 $0
Hayward Bradford Arthur Iii (Member) $0 $0 $0
Carole Brown (Member) $0 $0 $0
Katie Couch (Member) $0 $0 $0
Joyce Crossley (Member) $0 $0 $0
Dr Jon Emerton (Member) $0 $0 $0
Jayn Graves (President) $0 $0 $0
Steven Hayes (Member) $0 $0 $0
Annette Mason (Member) $0 $0 $0
Laurie Mcgrath (Member) $0 $0 $0
Kerry Roberge (Member) $0 $0 $0
Peter Schmitt (Member) $0 $0 $0
Jane Spencer (Member) $0 $0 $0
Anne Walldroff (Member) $0 $0 $0
Peter Walton (Member) $0 $0 $0
William Couch Sr (Member) $0 $0 $0
Richard Macsherry (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on June 21, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$380,520
Expenses
$337,360
Net Income
$43,160
Net Assets
-$62,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $376,747
99.0%
Investment Income $675
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,098
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $73,924
21.9%
Assets/Debt
Total Assets $1,799,318
Total Liabilities $1,861,323
Net Assets -$62,005
Compensation
Key Employees and Officers Compensation Related Other
Joseph Sanzone (Member) $0 $0 $0
Hayward Bradford Arthur Iii (Vice President) $0 $0 $0
Carole Brown (Member) $0 $0 $0
Katie Couch (Member) $0 $0 $0
Joyce Crossley (Treasurer) $0 $0 $0
Dr Jon Emerton (Member) $0 $0 $0
Jayne Graves (President) $0 $0 $0
Steven Hayes (Member) $0 $0 $0
Annette Mason (Member) $0 $0 $0
Laurie Mcgrath (Member) $0 $0 $0
Kerry Roberge (Member) $0 $0 $0
Peter Schmitt (Member) $0 $0 $0
Jane Spencer (Member) $0 $0 $0
Anne Walldroff (Member) $0 $0 $0
Peter Walton (Secretary) $0 $0 $0
William Couch Sr (Member) $0 $0 $0
Richard Macsherry (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on June 30, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$384,530
Expenses
$348,277
Net Income
$36,253
Net Assets
-$105,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $379,999
98.8%
Investment Income $936
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,595
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $71,551
20.5%
Assets/Debt
Total Assets $1,786,992
Total Liabilities $1,892,157
Net Assets -$105,165
Compensation
Key Employees and Officers Compensation Related Other
Joe Sanzone (Member) $0 $0 $0
Steve Hayes (Member) $0 $0 $0
Kerry Roberge (Member) $0 $0 $0
Joyce Crossley (Member) $0 $0 $0
Jayn Graves (President) $0 $0 $0
Peter Schmitt (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on July 29, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$384,527
Expenses
$350,929
Net Income
$33,598
Net Assets
-$141,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $379,838
98.8%
Investment Income $621
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,068
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $65,033
18.5%
Assets/Debt
Total Assets $1,790,643
Total Liabilities $1,932,061
Net Assets -$141,418

Document Links

990
Filed on July 24, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$379,857
Expenses
$373,207
Net Income
$6,650
Net Assets
-$175,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $374,772
98.7%
Investment Income $196
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,889
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $65,188
17.5%
Assets/Debt
Total Assets $1,344,904
Total Liabilities $1,519,920
Net Assets -$175,016

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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