Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2017 • EIN 14-1565842
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$1,175,082
Up $48,196 (+4.3%) from 2016
Net Assets
Up$1,142,689
Up $48,839 (+4.5%) from 2016
Liabilities
Down$32,393
Down $643 (-1.9%) from 2016
Revenue
Up$512,824
Up $1,216 (+0.2%) from 2016
Expenses
Up$463,985
Up $35,589 (+8.3%) from 2016
Net Income
Down$48,839
Down $34,373 (-41%) from 2016
Provided low income housing to senior citizens in saugerties, new york
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $770,556 | $726,298 | ▼ $44,258 |
| Savings and Temporary Cash Investments | $327,022 | $371,934 | ▲ $44,912 |
| Prepaid Expenses and Deferred Charges | $26,408 | $49,027 | ▲ $22,619 |
| Cash and Non-Interest-Bearing Accounts | $2,900 | $27,823 | ▲ $24,923 |
| Total Assets | $1,126,886 | $1,175,082 | ▲ $48,196 |
| Liabilities | |||
| Other Liabilities | $26,626 | $26,798 | ▲ $172 |
| Accounts Payable and Accrued Expenses | $6,410 | $5,595 | ▼ $815 |
| Total Liabilities | $33,036 | $32,393 | ▼ $643 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $822,197 | $1,142,689 | ▲ $320,492 |
| Temporarily Rstr Net Assets | $271,653 | - | - |
| Total Net Assets Fund Balance | $1,093,850 | $1,142,689 | ▲ $48,839 |
| Total Liabilities and Net Assets / Fund Balance | $1,126,886 | $1,175,082 | ▲ $48,196 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $565,207 | $1,448,863 | $2,014,070 |
| Leasehold Improvements | $70,665 | $82,047 | $152,712 |
| Equipment | $38,817 | $87,727 | $126,544 |
| Land | $51,609 | - | $51,609 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Harris | Operations Manager | FT | $53,724 | $53,724 |
| Name | Title |
|---|---|
| Robert Schnell | President |
| Robert Rightmyer | Vice President |
| Albert Hrdlica | Board Member |
| Alberta Longendyke | Board Member |
| Carolyn Maines | Board Member |
| Jack M Wilsey | Board Member |
| William Murphy | Board Member |
| Alicia Mccaig | Secretary Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $344,220 |
| Salaries, Compensation, and Employee Benefits | $119,765 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $79,902 | $4,205 | - | $84,107 |
| Occupancy | $70,409 | $4,962 | - | $75,371 |
| Other Salaries and Wages | $45,761 | $10,352 | - | $56,113 |
| Current Officers, Directors, Trustees, and Key Employees | $33,501 | $20,223 | - | $53,724 |
| Office Expenses | $32,404 | - | - | $32,404 |
| Insurance | $22,208 | - | - | $22,208 |
| Advertising | $16,113 | - | - | $16,113 |
| Payroll Taxes | $7,164 | $2,764 | - | $9,928 |
| Fees for Services Accounting | - | $6,460 | - | $6,460 |
| Conferences and Meetings | $3,815 | $1,272 | - | $5,087 |
| All Other Expenses | $2,263 | - | - | $2,263 |
| Other Expenses | $200 | - | - | $200 |
| Total Functional Expenses | $413,747 | $50,238 | $0 | $463,985 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $463,985 |
| Total Expenses per Audited Statements | $463,985 |
| Total Expenses per Form 990 | $463,985 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rental Escrow Deposits | $26,798 |
“A board member and the officer manager are brother and sister. He excuses himself from board meetings when employment matters are discussed and or voted on.”
“Us department of housing and urban development reviews tenant and applicant related decisions.”
“Returns are reviewed at a regular board meeting prior to filing.”
“Vendors, applicants and employees are reviewed with the board and management periodically and any relationships are made known to all prior to board decisions so all transactions can be made at arms length.”
“All salaries are reviewed at least annually and compared to other hud projects of similar size.”
“All salaries are reviewed at least annually and compared to other hud projects of similar size.”
“Governing documents, conflict of interest policy and financial statements are available upon request at the organizations offices during normal business hours.”
“Value of assets released from temporary restrictions included in financial statement income but not required to be included on the 990.”
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 | 6410 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5595 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDED LOW INCOME HOUSING TO SENIOR CITIZENS IN SAUGERTIES, NEW YORK |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16113 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16113 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2263 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2263 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN HARRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8452470612 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 155 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAUGERTIES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12477 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2900 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27823 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20223 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33501 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53724 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1272 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3815 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5087 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 420 |
| IRS990/CYOtherExpensesAmt | 0 | 344220 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 512404 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48839 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 119765 |
| IRS990/CYTotalExpensesAmt | 0 | 463985 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 512824 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4205 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79902 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84107 |
| IRS990/Desc | 0 | PROVIDED LOW INCOME HOUSING TO SENIOR CITIZENS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 413747 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6460 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6460 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/PersonNm | 0 | ROBERT SCHNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK M WILSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALBERT HRDLICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALICIA MCCAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN MAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT RIGHTMYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALBERTA LONGENDYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN HARRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 53724 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | OPERATIONS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 512824 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22208 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22208 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 420 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 420 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1618637 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 770556 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 726298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2344935 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 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 | PROVIDED LOW INCOME HOUSING TO SENIOR CITIZENS IN SAUGERTIES, NEW YORK |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1093850 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1142689 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4962 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70409 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75371 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32404 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32404 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLEANING |
| IRS990/OtherExpensesGrp/Desc | 2 | SNOW REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85682 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8025 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26626 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26798 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10352 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45761 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56113 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2764 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7164 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9928 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26408 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49027 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SENIOR HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 508363 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 508363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4041 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12922 |
| IRS990/PYOtherExpensesAmt | 0 | 312207 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 498686 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83212 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 116189 |
| IRS990/PYTotalExpensesAmt | 0 | 428396 |
| IRS990/PYTotalRevenueAmt | 0 | 511608 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48839 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 512404 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 327022 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 371934 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 565207 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1448863 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2014070 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38817 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87727 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 126544 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 463985 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 51609 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 51609 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 70665 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 82047 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 152712 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26798 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENTAL ESCROW DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 271653 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 271653 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 512824 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | VALUE OF ASSETS RELEASED FROM TEMPORARY RESTRICTIONS INCLUDED IN FINANCIAL STATEMENT INCOME BUT NOT REQUIRED TO BE INCLUDED ON THE 990. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 726298 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 463985 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26798 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 512824 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 784477 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 463985 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A BOARD MEMBER AND THE OFFICER MANAGER ARE BROTHER AND SISTER. HE EXCUSES HIMSELF FROM BOARD MEETINGS WHEN EMPLOYMENT MATTERS ARE DISCUSSED AND OR VOTED ON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT REVIEWS TENANT AND APPLICANT RELATED DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RETURNS ARE REVIEWED AT A REGULAR BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VENDORS, APPLICANTS AND EMPLOYEES ARE REVIEWED WITH THE BOARD AND MANAGEMENT PERIODICALLY AND ANY RELATIONSHIPS ARE MADE KNOWN TO ALL PRIOR TO BOARD DECISIONS SO ALL TRANSACTIONS CAN BE MADE AT ARMS LENGTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL SALARIES ARE REVIEWED AT LEAST ANNUALLY AND COMPARED TO OTHER HUD PROJECTS OF SIMILAR SIZE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL SALARIES ARE REVIEWED AT LEAST ANNUALLY AND COMPARED TO OTHER HUD PROJECTS OF SIMILAR SIZE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICES DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 271653 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1126886 |
| IRS990/TotalAssetsEOYAmt | 0 | 1175082 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1126886 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1175082 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50238 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 413747 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 463985 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33036 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32393 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33036 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32393 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1093850 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1142689 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 413747 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 512404 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53724 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 512824 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 512824 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1126886 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1175082 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 822197 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1142689 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PROJECT MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8452470612 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BETTER COMMUNITY HOUSING DEVELOPMENT FUND CO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BETT |
| ReturnHeader/Filer/EIN | 0 | 141565842 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 155 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAUGERTIES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12477 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3333EB84C9F57F53BCD90FFFC79BD799A79DD1E7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3333EB84C9F57F53BCD90FFFC79BD799A79DD1E7 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 1426512017284ilpeblr |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-10-11 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.39.154.30 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-11 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:28:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141833300 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MATTHEW C HALL & CO CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 155 STOCKADE DR PO BOX 1040 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINGSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8453382088 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW C HALL CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-10-11T16:16:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.