Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2020 • EIN 14-1565842
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$1,241,011
Up $31,599 (+2.6%) from 2019
Net Assets
Up$1,205,240
Up $29,381 (+2.5%) from 2019
Liabilities
Up$35,771
Up $2,218 (+6.6%) from 2019
Revenue
Up$540,686
Up $8,450 (+1.6%) from 2019
Expenses
Down$511,305
Down $60,792 (-11%) from 2019
Net Income
Up$29,381
Up $69,242 (+174%) from 2019
Provided low income housing to senior citizens in saugerties, new york
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $701,023 | $647,048 | ▼ $53,975 |
| Savings and Temporary Cash Investments | $405,509 | $493,217 | ▲ $87,708 |
| Cash and Non-Interest-Bearing Accounts | $63,617 | $73,826 | ▲ $10,209 |
| Prepaid Expenses and Deferred Charges | $39,263 | $26,920 | ▼ $12,343 |
| Total Assets | $1,209,412 | $1,241,011 | ▲ $31,599 |
| Liabilities | |||
| Other Liabilities | $30,003 | $29,341 | ▼ $662 |
| Accounts Payable and Accrued Expenses | $3,550 | $6,430 | ▲ $2,880 |
| Total Liabilities | $33,553 | $35,771 | ▲ $2,218 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,175,859 | $1,205,240 | ▲ $29,381 |
| Total Net Assets Fund Balance | $1,175,859 | $1,205,240 | ▲ $29,381 |
| Total Liabilities and Net Assets / Fund Balance | $1,209,412 | $1,241,011 | ▲ $31,599 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $492,713 | $1,493,198 | $1,985,911 |
| Equipment | $69,333 | $102,152 | $171,485 |
| Leasehold Improvements | $33,393 | $118,737 | $152,130 |
| Land | $51,609 | - | $51,609 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matthew C Hall | Project Manager | PT | $36,000 | $36,000 |
| John Harris | Operations Manager | PT | $33,021 | $33,021 |
| Name | Title |
|---|---|
| Robert Schnell | President |
| Robert Rightmyer | Vice President |
| Albert Hrdlica | Board Member |
| Carolyn Maines | Board Member |
| Jack M Wilsey | Board Member |
| James Gage | Board Member |
| Mary Frank | Board Member |
| William Murphy | Board Member |
| Alicia Mccaig | Secretary Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $358,442 |
| Salaries, Compensation, and Employee Benefits | $152,863 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,695 | $38,870 | - | $129,565 |
| Depreciation Depletion | $69,305 | $7,701 | - | $77,006 |
| Occupancy | $71,383 | - | - | $71,383 |
| Fees for Services Accounting | $14,350 | $14,345 | - | $28,695 |
| Insurance | $19,416 | $2,652 | - | $22,068 |
| Office Expenses | $8,023 | $8,024 | - | $16,047 |
| Pension Plan Contributions | - | $13,760 | - | $13,760 |
| Other Expenses | $11,428 | - | - | $11,428 |
| All Other Expenses | $11,089 | - | - | $11,089 |
| Advertising | $9,385 | - | - | $9,385 |
| Payroll Taxes | $5,433 | $2,328 | - | $7,761 |
| Other Employee Benefits | $1,265 | $512 | - | $1,777 |
| Fees for Services Legal | $750 | - | - | $750 |
| Conferences and Meetings | $105 | - | - | $105 |
| Total Functional Expenses | $423,113 | $88,192 | $0 | $511,305 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rental Escrow Deposits | $29,341 |
“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.”
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 | 3550 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6430 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDED LOW INCOME HOUSING TO SENIOR CITIZENS IN SAUGERTIES, NEW YORK |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9385 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9385 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11089 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11089 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATTHEW C HALL |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63617 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73826 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 105 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 105 |
| 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 | 1271 |
| IRS990/CYOtherExpensesAmt | 0 | 358442 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 539415 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29381 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 152863 |
| IRS990/CYTotalExpensesAmt | 0 | 511305 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 540686 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7701 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69305 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77006 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 423113 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14345 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28695 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 750 |
| 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/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 25.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | 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 | JOHN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES GAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATTHEW C HALL |
| 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 | 33021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 36000 |
| 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 | 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 | OPERATIONS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PROJECT MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 540686 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2652 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19416 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22068 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1271 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1271 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1714087 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 701023 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 647048 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2361135 |
| 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 | 1175859 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1205240 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1175859 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1205240 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71383 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71383 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8024 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8023 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16047 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 512 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1265 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1777 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLEANING |
| IRS990/OtherExpensesGrp/Desc | 2 | SNOW REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 3 | REFUSE REMOVAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11428 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96305 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11481 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11428 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30003 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29341 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38870 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90695 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 129565 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2328 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5433 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7761 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13760 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13760 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39263 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26920 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT SCHNELL |
| 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 | 534148 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5267 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 534148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5267 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 339 |
| IRS990/PYOtherExpensesAmt | 0 | 438286 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 531897 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39861 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 133811 |
| IRS990/PYTotalExpensesAmt | 0 | 572097 |
| IRS990/PYTotalRevenueAmt | 0 | 532236 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29381 |
| 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 | 539415 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 405509 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 493217 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 492713 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1493198 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1985911 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 69333 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102152 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 171485 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 51609 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 51609 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 33393 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 118737 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 152130 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29341 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENTAL ESCROW DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 647048 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29341 |
| 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/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 | 1209412 |
| IRS990/TotalAssetsEOYAmt | 0 | 1241011 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1209412 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1241011 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88192 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 423113 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 511305 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33553 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35771 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33553 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35771 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1175859 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1205240 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 423113 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 539415 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69021 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 540686 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 540686 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1209412 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1241011 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT SCHNELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8452470612 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-08 |
| 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/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 | 2021-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW C HALL CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-01-15T16:23:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.