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A M H Resources Corp FY2020 filing

Tax-deductible

Hudson Falls, NY501(c)(3)EIN 14-1629243Revenue $446K in FY2020

On file with the IRS3043 State Route 4, 12839-9632 · Hudson Falls, NYTax-exempt since Jul 1982Publicly supported charity — 170(b)(1)(A)(vi)

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To provide and maintain the real property and equipment used in the operations of a related non-profit organization, warren-washington association for mental health, INC.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $202K a year · 49% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$273K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$446K
Spent
$137K
To programs
100%
Net assets
$3.0M
By yearFY2020–FY2024
Revenue
$446K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$446K
FY2021$1.2M
FY2022$138K
FY2023$136K
FY2024$137K
Expenses
$137K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$137K
FY2021$163K
FY2022$171K
FY2023$170K
FY2024$398K
Net assets
$3.0M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$3.0M
FY2021$4.0M
FY2022$4.0M
FY2023$3.9M
FY2024$3.7M

From the FY2020 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1982.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $136K Management & general 0% · $675

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
Peter Lareau
Board Member
$0Pt VII · Sec A
Amy Molloy
Vice President
$0Pt VII · Sec A
Kyle Kennedy
Board Member
$0Pt VII · Sec A
James Banish
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See A M H Resources Corp executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supplies and maintains property and equipment for a mental health nonprofit.

Questions for A M H Resources Corp

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Provided by the organization

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1 program · $136K · in their own filed words · FY2020
01

To provide and maintain the real property used in the operation of advocacy programs and services for the mentally disabled residing throughout warren and washington counties of new york.

$136Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$446K
Ln 12
Gifts and grantsLn 1h$310K
Fees for servicesLn 2g$103K
Other incomeLn 4–11$33K
Money outPt IX
$137K
Ln 25
Programscol B$136K
Managementcol C$675
Owns and owesPt X
$3.0M
net assets · Ln 32
Cash and savingsLn 1–2$23K
Total assetsLn 16$3.3M
LiabilitiesLn 26$273K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$310K
Government grantsLn 1e$310K
Fees for servicesLn 2g$103K
Investment incomeLn 3$7
Other incomeLn 4–11$33K
Total revenueLn 12$446K
Assets in detailPt X, end of year
CashLn 1$23K
Cash and savings togetherLn 1–2$23K
Land, buildings, equipmentLn 10c$3.2M
Total assetsLn 16$3.3M
LiabilitiesLn 26$273K
Net assetsLn 32$3.0M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$31K$23K
Land, buildings, equipmentLn 10c$3.3M$3.2M
Total assetsLn 16$3.4M$3.3M
LiabilitiesLn 26$705K$273K
Net assetsLn 32$2.7M$3.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$425$425
OccupancyLn 16$8K$8K
InterestLn 20$13K$13K
Depreciation, depletion and amortizationLn 22$115K$115K
Other expenses (24a–d)Ln 24$250$250
Total functional expensesLn 25$137K$136K$675$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $137K$398K−$262K$3.7M 990 PDF
FY2023 $136K$170K−$35K$3.9M 990 PDF
FY2022 $138K$171K−$33K$4.0M 990 PDF
FY2021 $1.2M$163K$1.0M$4.0M 990 PDF
FY2020 Viewing $446K$137K$309K$3.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $445,516 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$309,680
I-9 Program service revenuePrior year $105,368$103,110
I-10 Investment incomePrior year $8$7
I-11 Other revenuePrior year $0$32,719
I-12 Total revenuePrior year $105,376$445,516
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $142,862$136,823
I-18 Total expensesPrior year $142,862$136,823
I-19 Revenue less expensesPrior year −$37,486$308,693
Part VI · Governance 8 of 8 board members independent, 4 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $445,516 across 6 lines filed
VIII-1e Government grants$309,680
VIII-1h Total contributions, gifts and grants$309,680
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $103,110$103,110
VIII-3 Investment incomeExcluded from tax $7$7
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $32,719$32,719
VIII-12 Total revenueRelated to mission $135,829 · Unrelated business $0 · Excluded from tax $7$445,516
Part IX · Statement of functional expenses $136,823 across 5 lines filed
IX-11c Accounting feesManagement $425$425
IX-16 OccupancyPrograms $7,738$7,738
IX-20 InterestPrograms $13,107$13,107
IX-22 Depreciation, depletion and amortizationPrograms $115,303$115,303
IX-24 Other expenses (24a–d)Management $250$250
IX-25 Total functional expensesPrograms $136,148 · Management $675 · Fundraising $0$136,823
Part X · Balance sheet $3,256,769 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $31,377$23,045
X-4 Accounts receivableStart of year $1,218$923
X-10c Land, buildings and equipment, netStart of year $3,348,103$3,232,801
X-16 Total assetsStart of year $3,380,698$3,256,769
X-17 Accounts payable and accrued expensesStart of year $500$270
X-19 Deferred revenueStart of year $60,539$38,311
X-25 Other liabilitiesStart of year $386,083$43,684
X-26 Total liabilitiesStart of year $705,275$272,653
X-27 Net assets without donor restrictionsStart of year $2,675,423$2,984,116
X-32 Total net assets or fund balancesStart of year $2,675,423$2,984,116
X-33 Total liabilities and net assetsStart of year $3,380,698$3,256,769
Part XI · Reconciliation of net assets $2,984,116 net assets at year end
XI-1 Total revenue$445,516
XI-2 Total expenses$136,823
XI-3 Revenue less expenses$308,693
XI-4 Net assets at start of year$2,675,423
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,984,116

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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