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Providence Lyons Housing Development Fund Company Inc

  • Rochester, NY
  • Tax-exempt since March 1946
  • EIN: 20-3405303

Organization summary

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$46.8k (2023)

Expenses
$78.2k (2023)

Total Assets
$392k (2023)

Total Liabilities
$421k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings 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.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,821
Expenses
$78,176
Net Income
-$31,355
Net Assets
-$29,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,924
55.4%
Program Services $20,876
44.6%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,042
23.1%
Assets/Debt
Total Assets $391,735
Total Liabilities $421,467
Net Assets -$29,732
Compensation
Key Employees and Officers Compensation Related Other
Paul Pickering (Board Member) $0 $0 $0
Jim Crowley (Board Member) $0 $0 $0
Rick Herman (Board Member) $0 $0 $0
Renee Schumacher (Treasurer & Secretary) $0 $106,226 $0
Lori Van Auken (President) $0 $234,664 $17,678
Robin Hoppe (Board Member) $0 $0 $0
Mark Greisberger (Vice President) $0 $66,294 $0
Kathleen Termine (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 7, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,797
Expenses
$58,095
Net Income
-$12,298
Net Assets
$1,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,421
55.5%
Program Services $20,358
44.5%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,103
24.3%
Assets/Debt
Total Assets $411,832
Total Liabilities $410,209
Net Assets $1,623
Compensation
Key Employees and Officers Compensation Related Other
Paul Pickering (Board Member) $0 $0 $0
Jim Crowley (Board Member) $0 $0 $0
Rick Herman (Board Member) $0 $0 $0
Renee Schumacher (Vice President & Secretary) $0 $83,223 $16,893
Lori Van Auken (President & Treasurer) $0 $190,648 $20,916
Robin Hoppe (Board Member) $0 $0 $0
Mark Greisberger (Board Member) $0 $71,528 $9,964
Kathleen Termine (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,107
Expenses
$63,842
Net Income
-$20,735
Net Assets
$13,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,107
58.2%
Program Services $17,983
41.7%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,056
17.3%
Assets/Debt
Total Assets $416,401
Total Liabilities $402,480
Net Assets $13,921
Compensation
Key Employees and Officers Compensation Related Other
Paul Pickering (Board Member) $0 $0 $0
Jim Crowley (Board Member) $0 $0 $0
Rick Herman (Board Member) $0 $0 $0
Kathy Termine (Vice President & Secretary) $0 $71,076 $33,091
Lori Van Auken (President & Treasurer) $0 $143,559 $13,947
Robin Hoppe (Board Member) $0 $0 $0
Mark Greisberger (Board Member) $0 $95,361 $2,124
+ View more people

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990
Filed on Nov. 14, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,827
Expenses
$57,925
Net Income
-$11,098
Net Assets
$34,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,944
55.4%
Program Services $20,856
44.5%
Investment Income $27
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,056
19.1%
Assets/Debt
Total Assets $436,403
Total Liabilities $401,747
Net Assets $34,656
Compensation
Key Employees and Officers Compensation Related Other
Paul Pickering (Board Member) $0 $0 $0
Jim Crowley (Board Member) $0 $0 $0
Rick Herman (Board Member) $0 $0 $0
Kathy Termine (Vice President & Secretary) $0 $89,894 $8,089
Lori Van Auken (President & Treasurer) $0 $131,327 $14,187
Robin Hoppe (Board Member) $0 $0 $0
Mark Greisberger (Board Member) $0 $80,498 $3,496
+ View more people

Document Links

990
Filed on Nov. 10, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,847
Expenses
$58,751
Net Income
-$11,904
Net Assets
$45,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,417
56.4%
Program Services $20,383
43.5%
Investment Income $47
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,724
20.0%
Assets/Debt
Total Assets $448,520
Total Liabilities $402,766
Net Assets $45,754
Compensation
Key Employees and Officers Compensation Related Other
Paul Pickering (Board Member) $0 $0 $0
Jim Crowley (Board Member) $0 $0 $0
Rick Herman (Board Member) $0 $0 $0
Kathy Termine (Vice President & Secretary) $0 $88,477 $7,709
Lori Van Auken (President & Treasurer) $0 $135,425 $14,974
Robin Hoppe (Board Member) $0 $0 $0
Mark Greisberger (Board Member) $0 $63,664 $2,816
+ View more people

Document Links

990
Filed on Nov. 10, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,817
Expenses
$66,508
Net Income
-$19,691
Net Assets
$57,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,448
54.4%
Program Services $21,352
45.6%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,635
16.0%
Assets/Debt
Total Assets $460,217
Total Liabilities $402,559
Net Assets $57,658
Compensation
Key Employees and Officers Compensation Related Other
Paul Pickering (Board Member) $0 $0 $0
Jim Crowley (Board Member) $0 $0 $0
Rick Herman (Board Member) $0 $0 $0
Kathy Termine (Vice President & Secretary) $0 $83,606 $7,375
Lori Van Auken (President & Treasurer) $0 $131,155 $4,461
Robin Hoppe (Board Member) $0 $0 $0
Mark Greisberger (Board Member) $0 $53,975 $2,459
+ View more people

Document Links

990
Filed on May 30, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,023
Expenses
$73,130
Net Income
-$27,107
Net Assets
$77,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,387
53.0%
Program Services $21,621
47.0%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,800
13.4%
Assets/Debt
Total Assets $484,193
Total Liabilities $406,844
Net Assets $77,349
Compensation
Key Employees and Officers Compensation Related Other
Paul Pickering (Board Member) $0 $0 $0
Jim Crowley (Board Member) $0 $0 $0
Rick Herman (Board Member) $0 $0 $0
Kathy Termine (Vice President & Secretary) $0 $78,394 $6,951
Lori Van Auken (President & Treasurer) $0 $127,725 $4,295
Robin Hoppe (Board Member) $0 $0 $0
Mark Greisberger (Board Member) $0 $54,427 $1,339
+ View more people

Document Links

990
Filed on May 8, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,826
Expenses
$62,244
Net Income
-$15,418
Net Assets
$104,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,687
54.9%
Program Services $21,113
45.1%
Investment Income $26
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,352
15.0%
Assets/Debt
Total Assets $505,078
Total Liabilities $400,622
Net Assets $104,456
Compensation
Key Employees and Officers Compensation Related Other
Paul Pickering (Board Member) $0 $0 $0
Jim Crowley (Board Member) $0 $0 $0
Rick Herman (Board Member) $0 $0 $0
Kathy Termine (Vice President & Secretary) $0 $77,013 $6,860
Lori Van Auken (President & Treasurer) $0 $121,850 $3,774
Robin Hoppe (Board Member) $0 $46,302 $1,981
Mark Greisberger (Executive Director) $0 $52,912 $273
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990
Filed on May 12, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,130
Expenses
$61,556
Net Income
-$25,426
Net Assets
$119,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,120
36.3%
Program Services $21,158
58.6%
Investment Income $25
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,827
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,440
15.3%
Assets/Debt
Total Assets $522,094
Total Liabilities $402,220
Net Assets $119,874
Compensation
Key Employees and Officers Compensation Related Other
Paul Pickering (Board Member) $0 $0 $0
Jim Crowley (Board Member) $0 $0 $0
Rick Herman (Board Member) $0 $0 $0
Kathy Termine (Vice President & Secretary) $0 $72,053 $9,868
Lori Van Auken (President & Treasurer) $0 $105,510 $2,226
Robin Hoppe (Board Member) $0 $54,465 $5,710
Mark Greisberger (Executive Director) $0 $41,293 $159
+ View more people

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990
Filed on Aug. 10, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,013
Expenses
$64,989
Net Income
-$32,976
Net Assets
$145,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,309
38.5%
Program Services $19,677
61.5%
Investment Income $27
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,722
13.4%
Assets/Debt
Total Assets $547,274
Total Liabilities $401,954
Net Assets $145,320
Compensation
Key Employees and Officers Compensation Related Other
Paul Pickering (Board Member) $0 $0 $0
Jim Crowley (Board Member) $0 $0 $0
Kathy Termine (Vice President & Secretary) $0 $75,073 $9,868
Rick Herman (Board Member) $0 $0 $0
Lori Van Auken (President & Treasurer) $0 $105,591 $2,199
Robin Hoppe (Board Member) $0 $53,679 $5,710
+ View more people

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990
Filed on Nov. 2, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,627
Expenses
$62,587
Net Income
-$30,960
Net Assets
$178,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,968
37.8%
Program Services $19,622
62.0%
Investment Income $37
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,432
16.7%
Assets/Debt
Total Assets $581,090
Total Liabilities $402,794
Net Assets $178,296
Compensation
Key Employees and Officers Compensation Related Other
Paul Pickering (Board Member) $0 $47,257 $2,383
Jim Crowley (Board Member) $0 $0 $0
John Mc Dermott (Board Member) $0 $52,857 $3,281
Kathy Termine (Vice President/Secretary) $0 $69,974 $9,825
Rick Herman (Board Member) $0 $0 $0
Monica Mc Cullough (Board Member) $0 $80,031 $6,379
Lori Van Auken (President/Treasurer) $0 $73,616 $830
Robin Hoppe (Board Member) $0 $52,101 $5,673
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990
Filed on Oct. 23, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,776
Expenses
$55,084
Net Income
-$22,308
Net Assets
$209,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,801
39.1%
Program Services $19,959
60.9%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,626
8.4%
Assets/Debt
Total Assets $609,219
Total Liabilities $399,963
Net Assets $209,256

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,793
Expenses
$53,665
Net Income
-$20,872
Net Assets
$231,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,008
39.7%
Program Services $19,752
60.2%
Investment Income $33
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,500
8.4%
Assets/Debt
Total Assets $634,286
Total Liabilities $402,722
Net Assets $231,564

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,174
Expenses
$54,075
Net Income
-$20,901
Net Assets
$252,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,655
41.2%
Program Services $19,158
57.8%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $346
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,181
5.9%
Assets/Debt
Total Assets $656,664
Total Liabilities $404,228
Net Assets $252,436

Document Links

990

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

PDF

About 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.

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