Tempro Development Company INC FY2020 filing

Tax-deductible

Rochester, NY501(c)(3)HousingEIN 23-7076210

To provide emergency housing for low income families.

501(c)(3) charity; gifts are tax-deductible.
99¢ 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
4 of 5
filings with a surplus
Average surplus $44K a year · 13% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
10 mo
of spending, in cash
Looks good: 9.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $500
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$128K
22% of total assets
Looks good: liabilities are 22% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$311K
Spent
$244K
To programs
99%
Net assets
$468K
By yearFY2020–FY2024
Revenue
$311K
FY2020
Revenue by fiscal year
FY2020$311K
FY2021$316K
FY2022$307K
FY2023$332K
FY2024$394K
Expenses
$244K
FY2020
Expenses by fiscal year
FY2020$244K
FY2021$250K
FY2022$328K
FY2023$292K
FY2024$326K
Net assets
$468K
FY2020
Net assets by fiscal year
FY2020$468K
FY2021$534K
FY2022$512K
FY2023$553K
FY2024$621K

From the FY2020 Form 990 · see the original

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 May 1971.

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

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $241K Management & general 1% · $3K Fundraising 0% · $44

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

Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Assistant Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Tempro Development Company INC 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

Offers emergency shelter to low-income families needing a place to stay.

Provided by the organization

This section is blank until Tempro Development Company INC claims this page.

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1 program service account for $241K of program spending, described in the organization's own filed words · FY2020.
01

Emergency Housing for Low Income Families

$241Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$500

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$311K
Ln 12
Fees for servicesLn 2g$284K
Gifts and grantsLn 1h$21K
Other incomeLn 4–11$6K
Money outPt IX
$244K
Ln 25
Programscol B$241K
Managementcol C$3K
Fundraisingcol D$44
Owns and owesPt X
$468K
net assets · Ln 32
Cash and savingsLn 1–2$199K
Total assetsLn 16$596K
LiabilitiesLn 26$128K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$21K
Fees for servicesLn 2g$284K
Investment incomeLn 3$31
Other incomeLn 4–11$6K
Total revenueLn 12$311K
Assets in detailPt X, end of year
CashLn 1$194K
SavingsLn 2$4K
Cash and savings togetherLn 1–2$199K
Land, buildings, equipmentLn 10c$322K
Total assetsLn 16$596K
LiabilitiesLn 26$128K
Net assetsLn 32$468K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
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$184K$199K
Land, buildings, equipmentLn 10c$338K$322K
Total assetsLn 16$572K$596K
LiabilitiesLn 26$171K$128K
Net assetsLn 32$401K$468K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$79K$79K
Accounting feesLn 11c$10K$8K$1K
Advertising and promotionLn 12$104$104
Office expensesLn 13$3K$3K$270
OccupancyLn 16$98K$98K
InterestLn 20$11K$11K
Depreciation, depletion and amortizationLn 22$21K$21K
InsuranceLn 23$13K$11K$2K
Other expenses (24a–d)Ln 24$11K$11K
All other expensesLn 24e$169$125$44
Total functional expensesLn 25$244K$241K$3K$44

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $394K$326K$68K$621K 990 PDF
FY2023 $332K$292K$40K$553K 990 PDF
FY2022 $307K$328K−$21K$512K 990 PDF
FY2021 $316K$250K$66K$534K 990 PDF
FY2020 Viewing $311K$244K$67K$468K 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 (4 parts)
Part VIII · Statement of revenue $310,880 across 6 lines filed
VIII-1f All other contributions, gifts and grants$21,167
VIII-1h Total contributions, gifts and grants$21,167
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $283,593$283,593
VIII-3 Investment incomeExcluded from tax $31$31
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $6,089$6,089
VIII-12 Total revenueRelated to mission $289,682 · Unrelated business $0 · Excluded from tax $31$310,880
Part IX · Statement of functional expenses $244,283 across 10 lines filed
IX-7 Other salaries and wagesPrograms $78,684$78,684
IX-11c Accounting feesPrograms $8,500 · Management $1,000$9,500
IX-12 Advertising and promotionPrograms $104$104
IX-13 Office expensesPrograms $2,602 · Management $270$2,872
IX-16 OccupancyPrograms $98,068$98,068
IX-20 InterestPrograms $10,769$10,769
IX-22 Depreciation, depletion and amortizationPrograms $20,594$20,594
IX-23 InsurancePrograms $11,295 · Management $1,580$12,875
IX-24 Other expenses (24a–d)Programs $10,648$10,648
IX-24e All other expensesPrograms $125 · Fundraising $44$169
IX-25 Total functional expensesPrograms $241,389 · Management $2,850 · Fundraising $44$244,283
Part X · Balance sheet $596,067 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $161,583$194,246
X-2 Savings and temporary cash investmentsStart of year $21,953$4,336
X-4 Accounts receivableStart of year $46,765$71,625
X-9 Prepaid expenses and deferred chargesStart of year $3,643$3,574
X-10c Land, buildings and equipment, netStart of year $338,260$322,286
X-16 Total assetsStart of year $572,204$596,067
X-17 Accounts payable and accrued expensesStart of year $23,631$14,294
X-26 Total liabilitiesStart of year $171,053$128,319
X-27 Net assets without donor restrictionsStart of year $383,529$467,748
X-28 Net assets with donor restrictionsStart of year $17,622$0
X-32 Total net assets or fund balancesStart of year $401,151$467,748
X-33 Total liabilities and net assetsStart of year $572,204$596,067
Part XI · Reconciliation of net assets $467,748 net assets at year end
XI-1 Total revenue$310,880
XI-2 Total expenses$244,283
XI-3 Revenue less expenses$66,597
XI-4 Net assets at start of year$401,151
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$467,748

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

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