Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2019 • EIN 11-2646839
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$2,436,984
Up $187,504 (+8.3%) from 2018
Net Assets
Up$2,343,916
Up $187,507 (+8.7%) from 2018
Liabilities
Down$93,068
Down $3 (-0.0%) from 2018
Revenue
Down$2,034,133
Down $300,144 (-13%) from 2018
Expenses
Up$1,846,626
Up $10,650 (+0.6%) from 2018
Net Income
Down$187,507
Down $310,794 (-62%) from 2018
To provide housing opportunities for low income households, to serve the needs of homeless military veterans through case management, advocacy, employment opportunities, temporary and permanent housing to advocate for all military veterans.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,169,972 | $1,198,028 | ▲ $28,056 |
| Savings and Temporary Cash Investments | $444,960 | $557,513 | ▲ $112,553 |
| Cash and Non-Interest-Bearing Accounts | $363,226 | $426,756 | ▲ $63,530 |
| Pledges and Grants Receivable | $171,643 | $187,008 | ▲ $15,365 |
| Accounts Receivable | $16,545 | $23,131 | ▲ $6,586 |
| Prepaid Expenses and Deferred Charges | $8,755 | $7,235 | ▼ $1,520 |
| Total Assets | $2,249,480 | $2,436,984 | ▲ $187,504 |
| Other Assets Total | $74,379 | $37,313 | ▼ $37,066 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $54,122 | $48,694 | ▼ $5,428 |
| Deferred Revenue | $38,949 | $44,374 | ▲ $5,425 |
| Total Liabilities | $93,071 | $93,068 | ▼ $3 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,027,547 | $2,278,754 | ▲ $251,207 |
| Net Assets With Donor Restrictions | $128,862 | $65,162 | ▼ $63,700 |
| Total Net Assets Fund Balance | $2,156,409 | $2,343,916 | ▲ $187,507 |
| Total Liabilities and Net Assets / Fund Balance | $2,249,480 | $2,436,984 | ▲ $187,504 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,013,176 | $1,090,384 | $2,103,560 |
| Equipment | $94,964 | $176,270 | $271,234 |
| Land | $89,888 | - | $89,888 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cheryl Hage-perez | Executive Di | FT | $108,755 | $108,755 |
| Name | Title |
|---|---|
| Norman Mcfarlane | President |
| James Dodd | Director |
| Karen Charbonneau | Director |
| Phillip Oswald | Director |
| Ronald Patterson | Director |
| Tammy Dicara | Director |
| Tom Rielly | Director |
| Nicole Sheeler | Secretary |
| Thomas Ratsep | Treasurer |
| Wendy Brust | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $977,642 |
| Salaries, Compensation, and Employee Benefits | $868,984 |
| Total Fundraising Expense | $25,217 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $610,104 | - | - | $610,104 |
| Current Officers, Directors, Trustees, and Key Employees | - | $108,755 | - | $108,755 |
| Depreciation Depletion | $91,871 | $7,153 | - | $99,024 |
| All Other Expenses | $35,735 | $14,053 | $25,217 | $75,005 |
| Payroll Taxes | $55,073 | $18,439 | - | $73,512 |
| Other Employee Benefits | $68,772 | $1,004 | - | $69,776 |
| Fees for Services Accounting | $28,358 | $13,435 | - | $41,793 |
| Insurance | $38,360 | - | - | $38,360 |
| Occupancy | $32,127 | $4,694 | - | $36,821 |
| Other Expenses | $30,600 | $3,492 | - | $30,600 |
| Information Technology | $5,527 | $8,798 | - | $14,325 |
| Travel | $7,333 | $4,937 | - | $12,270 |
| Office Expenses | $2,426 | $5,220 | - | $7,646 |
| Pension Plan Contributions | - | $6,837 | - | $6,837 |
| Advertising | $1,081 | $1,928 | - | $3,009 |
| Conferences and Meetings | $1,362 | $299 | - | $1,661 |
| Total Functional Expenses | $1,622,365 | $199,044 | $25,217 | $1,846,626 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,846,626 |
| Total Expenses per Audited Statements | $1,846,626 |
| Total Expenses per Form 990 | $1,846,626 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board members reviewed the 990 prior to filing”
“The executive director is accountable for all staff members and has the responsibility of employing, assigning, supervising and releasing of all staff and for administering the approved personnel policies”
“The board of directors recommends, discusses and decides the salary rates”
“Salaries are approved by the board of directors”
“No documents available to the public”
“To provide housing opportunities for low income households, to serve the needs of homeless military veterans through case management, advocacy, employment opportunities, temporary and permanent housing to advocate for all military veterans.”
“To provide housing opportunities for low income households, to serve the needs of homeless military veterans through case management, advocacy, employment opportunities, temporary and permanent housing to advocate for all military veterans.”
“The organization follows the accounting for uncertainty in income taxes, topic, fasb asc 740, which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements tax positions taken or expected to be taken on a tax return. The organization believes that they have appropriate support for the income tax positions taken and to be taken on returns based on an assessment of many factors including experience and interpretations of the tax laws applied to the fact of each matter. The organization has concluded that there are no significant uncertain tax positions requiring disclosure.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54122 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48694 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16545 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23131 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING OPPORTUNITIES FOR LOW INCOME HOUSEHOLDS, TO SERVE THE NEEDS OF HOMELESS MILITARY VETERANS THROUGH CASE MANAGEMENT, ADVOCACY, EMPLOYMENT OPPORTUNITIES, TEMPORARY AND PERMANENT HOUSING TO ADVOCATE FOR ALL MILITARY VETERANS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1928 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1081 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3009 |
| IRS990/AllOtherContributionsAmt | 0 | 115609 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 25217 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14053 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35735 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75005 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHERYL HAGE-PEREZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5188850091 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 PROSPECT STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 313 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALLSTON SPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12020 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 363226 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 426756 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 108755 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108755 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1362 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1661 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1677759 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1757 |
| IRS990/CYOtherExpensesAmt | 0 | 977642 |
| IRS990/CYOtherRevenueAmt | 0 | 6342 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 348275 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 187507 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 868984 |
| IRS990/CYTotalExpensesAmt | 0 | 1846626 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25217 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2034133 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38949 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44374 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7153 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91871 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99024 |
| IRS990/Desc | 0 | US DEPARTMENT OF VETERANS AFFAIRS SUPPORTIVE SERVICES FOR VETERAN FAMILIES GRANT - FOCUS ON HOUSING FOR VETERANS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 128862 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 65162 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 574904 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13435 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28358 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41793 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERYL HAGE-PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDY BRUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN CHARBONNEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMMY DICARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES DODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NORMAN MCFARLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILLIP OSWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONALD PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS RATSEP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM RIELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICOLE SHEELER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 108755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1562150 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2034133 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8798 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5527 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14325 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38360 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38360 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1757 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1757 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 99 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1266654 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1169972 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1198028 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2464682 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING OPPORTUNITIES FOR LOW INCOME HOUSEHOLDS, TO SERVE THE NEEDS OF HOMELESS MILITARY VETERANS THROUGH CASE MANAGEMENT, ADVOCACY, EMPLOYMENT OPPORTUNITIES, TEMPORARY AND PERMANENT HOUSING TO ADVOCATE FOR ALL MILITARY VETERANS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2156409 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2343916 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2027547 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2278754 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4694 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32127 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36821 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5220 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2426 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7646 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 74379 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37313 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1004 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68772 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69776 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SVAP RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE SPACE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 398066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 158904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 398066 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 158904 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60158 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30600 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6342 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6342 |
| IRS990/OtherRevenueTotalAmt | 0 | 6342 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 610104 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 610104 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18439 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55073 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73512 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6837 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6837 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 171643 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 187008 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8755 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7235 |
| IRS990/PrincipalOfficerNm | 0 | CHERYL HAGE-PEREZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FUNDRAISING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMIN INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DONATION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117486 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 86935 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 86431 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 44923 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 12500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 117486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 86935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 86431 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 44923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VETERANS HOMES - PROVIDING TRANSITIONAL HOUSING AND SERVICES FOR HOMELESS MALE AND FEMALE VETERANS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 355812 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SARATOGA REGIONAL HOUSING SERVICES - LOCAL ADMINSTRATOR OF THE NYS DIVISION OF HOUSING AND COMMUNITY RENEWAL SECTION 8 HOUSING CHOICE VOUCHER PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 221880 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE HOUSING OPPORTUNITIES FOR LOW INCOME HOUSEHOLDS, TO SERVE THE NEEDS OF HOMELESS MILITARY VETERANS THROUGH CASE MANAGEMENT, ADVOCACY, EMPLOYMENT OPPORTUNITIES, TEMPORARY AND PERMANENT HOUSING TO ADVOCATE FOR ALL MILITARY VETERANS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 469769 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1549519 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1538 |
| IRS990/PYOtherExpensesAmt | 0 | 994304 |
| IRS990/PYOtherRevenueAmt | 0 | 303290 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 479930 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 498301 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 841672 |
| IRS990/PYTotalExpensesAmt | 0 | 1835976 |
| IRS990/PYTotalRevenueAmt | 0 | 2334277 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 187507 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 444960 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 557513 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1677759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1549519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1498767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1309203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1530202 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7565450 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1757 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1538 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 591 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 703 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 354617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 783220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 443851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 379506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 343246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2304440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1757 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1538 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 591 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 240 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 703 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4829 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9869890 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2032376 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2332739 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1942618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1688709 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1873448 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9869890 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2034133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2334277 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1943209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1688949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1874151 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9874719 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1013176 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1090384 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2103560 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 94964 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 176270 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 271234 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1846626 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 89888 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 89888 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2034133 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, TOPIC, FASB ASC 740, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ORGANIZATION BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON RETURNS BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF THE TAX LAWS APPLIED TO THE FACT OF EACH MATTER. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1198028 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1846626 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2034133 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2034133 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1846626 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE HOUSING OPPORTUNITIES FOR LOW INCOME HOUSEHOLDS, TO SERVE THE NEEDS OF HOMELESS MILITARY VETERANS THROUGH CASE MANAGEMENT, ADVOCACY, EMPLOYMENT OPPORTUNITIES, TEMPORARY AND PERMANENT HOUSING TO ADVOCATE FOR ALL MILITARY VETERANS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE HOUSING OPPORTUNITIES FOR LOW INCOME HOUSEHOLDS, TO SERVE THE NEEDS OF HOMELESS MILITARY VETERANS THROUGH CASE MANAGEMENT, ADVOCACY, EMPLOYMENT OPPORTUNITIES, TEMPORARY AND PERMANENT HOUSING TO ADVOCATE FOR ALL MILITARY VETERANS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS REVIEWED THE 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR IS ACCOUNTABLE FOR ALL STAFF MEMBERS AND HAS THE RESPONSIBILITY OF EMPLOYING, ASSIGNING, SUPERVISING AND RELEASING OF ALL STAFF AND FOR ADMINISTERING THE APPROVED PERSONNEL POLICIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS RECOMMENDS, DISCUSSES AND DECIDES THE SALARY RATES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2249480 |
| IRS990/TotalAssetsEOYAmt | 0 | 2436984 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2249480 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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