Civic Intelligence

Franklin County Community Housing Council Inc.

990 • Fiscal year 2017 • EIN 14-1615406

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
337 West Main StMalone, NY 12953

(518) 483-5934

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.16x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$97,273

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.7%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$726,343

Up $57,905 (+8.7%) from 2016

Net Assets

Up

$611,543

Up $85,088 (+16%) from 2016

Liabilities

Down

$114,800

Down $27,183 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin26th percentile

Revenue

Up

$698,918

Up $12,522 (+1.8%) from 2016

Expenses

Down

$736,441

Down $18,686 (-2.5%) from 2016

Net Income

Up

-$37,523

Up $31,208 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $633,922Liabilities 2011: $75,678Net Assets 2011: $558,2442011Assets 2012: $581,627Liabilities 2012: $14,704Net Assets 2012: $566,9232012Assets 2013: $636,674Liabilities 2013: $88,968Net Assets 2013: $547,7062013Assets 2014: $663,738Liabilities 2014: $91,139Net Assets 2014: $572,5992014Assets 2015: $684,328Liabilities 2015: $89,142Net Assets 2015: $595,1862015Assets 2016: $668,438Liabilities 2016: $141,983Net Assets 2016: $526,4552016Assets 2017: $726,343Liabilities 2017: $114,800Net Assets 2017: $611,5432017Assets 2018: $627,749Liabilities 2018: $65,291Net Assets 2018: $562,4582018Assets 2019: $557,303Liabilities 2019: $89,023Net Assets 2019: $468,2802019Assets 2020: $657,504Liabilities 2020: $118,682Net Assets 2020: $538,8222020Assets 2021: $584,004Liabilities 2021: $135,500Net Assets 2021: $448,5042021Assets 2022: $688,610Liabilities 2022: $110,968Net Assets 2022: $577,6422022Assets 2023: $644,897Liabilities 2023: $98,970Net Assets 2023: $545,9272023Assets 2024: $632,267Liabilities 2024: $80,933Net Assets 2024: $551,3342024

Highlighted filing

2017

Assets$726,343
Liabilities$114,800
Net Assets$611,543
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $501,244Expenses 2011: $491,899Net Income 2011: $9,3452011Revenue 2012: $568,332Expenses 2012: $561,062Net Income 2012: $7,2702012Revenue 2013: $602,755Expenses 2013: $662,112Net Income 2013: -$59,3572013Revenue 2014: $648,993Expenses 2014: $624,100Net Income 2014: $24,8932014Revenue 2015: $733,507Expenses 2015: $710,920Net Income 2015: $22,5872015Revenue 2016: $686,396Expenses 2016: $755,127Net Income 2016: -$68,7312016Revenue 2017: $698,918Expenses 2017: $736,441Net Income 2017: -$37,5232017Revenue 2018: $775,871Expenses 2018: $824,956Net Income 2018: -$49,0852018Revenue 2019: $746,607Expenses 2019: $840,785Net Income 2019: -$94,1782019Revenue 2020: $940,769Expenses 2020: $870,227Net Income 2020: $70,5422020Revenue 2021: $810,150Expenses 2021: $900,468Net Income 2021: -$90,3182021Revenue 2022: $1,042,073Expenses 2022: $912,935Net Income 2022: $129,1382022Revenue 2023: $837,071Expenses 2023: $934,469Net Income 2023: -$97,3982023Revenue 2024: $935,668Expenses 2024: $930,261Net Income 2024: $5,4072024

Highlighted filing

2017

Revenue$698,918
Expenses$736,441
Net Income-$37,523
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$698,918
Mission and Program Overview

Mission

Low income housing assistance. The organization also provides technical assistance, property management and monitoring services of homeless housing assistance corporation (hhac) properties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$290,832$285,561▼ $5,271
Land, Buildings, and Equipment, Net$232,139$218,157▼ $13,982
Accounts Receivable$81,305$168,453▲ $87,148
Cash and Non-Interest-Bearing Accounts$58,416$41,560▼ $16,856
Pledges and Grants Receivable-$7,480-
Prepaid Expenses and Deferred Charges$5,746$5,132▼ $614
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$668,438$726,343▲ $57,905
Other Assets Total-$0-
Liabilities
Other Liabilities$65,160$76,042▲ $10,882
Deferred Revenue$26,383$36,704▲ $10,321
Accounts Payable and Accrued Expenses$50,440$2,054▼ $48,386
Total Liabilities$141,983$114,800▼ $27,183
Net Assets / Fund Balance
Unrestricted Net Assets$526,455$611,543▲ $85,088
Total Net Assets Fund Balance$526,455$611,543▲ $85,088
Total Liabilities and Net Assets / Fund Balance$668,438$726,343▲ $57,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,934$324,527$516,461
Equipment$21,223$11,679$32,902
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen GillenExecutive DirecFT$76,512$20,761$97,273

Board Members and Trustees

NameTitle
Neil SeymourPresident
Frank CloupeVice President
Barry WebbDirector
Debbie MaguireDirector
James FeeleyDirector
Ona RushfordDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$250,739
Program Service Revenue
$447,453
Investment Income
$726
Other Revenue
$0
Change in Net Assets
$-37,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$698,918
Total Revenue per Audited Statements
$698,918
Total Revenue per Form 990
$698,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,102
Other Expenses$256,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$315,267$76,512-$391,779
Pension Plan Contributions$38,430$10,640-$49,070
Payroll Taxes$33,515$5,738-$39,253
All Other Expenses$4,610$20,955-$25,565
Depreciation Depletion$11,102$11,113-$22,215
Occupancy$4,144$8,825-$12,969
Insurance$2,115$10,599-$12,714
Travel$12,529--$12,529
Office Expenses-$9,482-$9,482
Other Expenses$9,023$10,121-$9,023
Interest$683--$683
Fees for Services Accounting-$587-$587
Advertising-$42-$42
Total Functional Expenses$571,827$164,614$0$736,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$736,441
Total Expenses per Audited Statements$736,441
Total Expenses per Form 990$736,441
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$30,550
Accrued Expenses$19,856
Due to Related Party$18,469
Current Portion of Lease Payable$3,238
Security Deposits$3,058
Lease Payable Long Term$871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Franklin county community housing council, inc. Requires an updated signed conflict of interest from each board member every time it is in receipt of new or renewal funding. This is needed before the new funding is released.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's salary was determined by a negotiation between the executive director and the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Franklin County Community
EIN
14-1615406
Phone
5184835934
Address
337 WEST MAIN ST, MALONE, NY 12953

Signing Officer

Name
Eileen Gillen
Title
Executive Direc
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Firm
Martindale Keysor & Co PLLC
Address
24 Margaret St Suite 4, Plattsburgh, NY 12901
Preparer
Rick N Martindale
Phone
5185637717
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: program service expenditures for all of the programs below total $571,827”

Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt0108880
IRS990/OtherExpensesGrp/TotalAmt120967
IRS990/OtherExpensesGrp/TotalAmt220683
IRS990/OtherExpensesGrp/TotalAmt39023
IRS990/OtherLiabilitiesGrp/BOYAmt065160
IRS990/OtherLiabilitiesGrp/EOYAmt076042
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05738
IRS990/PayrollTaxesGrp/ProgramServicesAmt033515
IRS990/PayrollTaxesGrp/TotalAmt039253
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010640
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038430
IRS990/PensionPlanContributionsGrp/TotalAmt049070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07480
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05132
IRS990/PriorPeriodAdjustmentsAmt0122611
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HCR ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344111
IRS990/ProgSrvcAccomActy2Grp/Desc0RURAL PRESERVATION COMPANY ALSO HELPS TO ADMINISTER AND ASSIST LOW INCOME PEOPLE. THIS PROGRAM HELPS TO FIND QUALIFIED, SAFE AND AFFORDABLE HOMES FOR LOW INCOME FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0FEMA, COC/SNAP, AND OTHER VARIOUS GRANTS ASSIST BOTH LOW-INCOME AND HOMELESS HOUSEHOLDS WITH EMERGENCY INTERVENTION FUNDS IN THE PREVENTION OF EVICTION AND UTILITY DISCONNECTS, AS WELL AS WITH HOUSING PLACEMENT ASSISTANCE. SERVICES ALSO INCLUDE FORECLOSURE PREVENTION AND FIRST-TIME HOME BUYER ASSISTANCE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0722
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0258136
IRS990/PYProgramServiceRevenueAmt0445201
IRS990/PYRevenuesLessExpensesAmt0-68731
IRS990/PYSalariesCompEmpBnftPaidAmt0496991
IRS990/PYTotalExpensesAmt0755127
IRS990/PYTotalRevenueAmt0686396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37523
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285561
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0311671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01288687
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0447453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0445151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0421117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0383974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0380872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02078567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03315
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt03367254
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0698192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0685624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0732788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0648423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0602227
IRS990ScheduleA/Total509Grp/TotalAmt03367254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0698918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0686396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0733507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0648993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0602755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03370569
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0191934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0516461
IRS990ScheduleD/EquipmentGrp/BookValueAmt021223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032902
IRS990ScheduleD/ExpensesSubtotalAmt0736441
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LEASE PAYABLE LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0698918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218157
IRS990ScheduleD/TotalExpensesPerForm990Amt0736441
IRS990ScheduleD/TotalLiabilityAmt076042
IRS990ScheduleD/TotalRevenuePerForm990Amt0698918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0698918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0736441
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PROGRAM SERVICE EXPENDITURES FOR ALL OF THE PROGRAMS BELOW TOTAL $571,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FRANKLIN COUNTY COMMUNITY HOUSING COUNCIL, INC. REQUIRES AN UPDATED SIGNED CONFLICT OF INTEREST FROM EACH BOARD MEMBER EVERY TIME IT IS IN RECEIPT OF NEW OR RENEWAL FUNDING. THIS IS NEEDED BEFORE THE NEW FUNDING IS RELEASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BY A NEGOTIATION BETWEEN THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,343
Liabilities
$114,800
Net assets
$611,543
Revenue
$698,918
Expenses
$736,441
Net income
-$37,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$0.94$0.93$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.10$0.55$0.84$0.93$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.58$1.04$0.91$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.14$0.45$0.81$0.90$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.12$0.54$0.94$0.87$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.09$0.47$0.75$0.84$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.07$0.56$0.78$0.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.61$0.70$0.74$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.14$0.53$0.69$0.76$0.07
2015Summary only. Only limited summary data is available for this year.$0.68$0.09$0.60$0.73$0.71$0.02
2014Summary only. Only limited summary data is available for this year.$0.66$0.09$0.57$0.65$0.62$0.02
2013Summary only. Only limited summary data is available for this year.$0.64$0.09$0.55$0.60$0.66$0.06
2012Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$0.57$0.56$0.01
2011Summary only. Only limited summary data is available for this year.$0.63$0.08$0.56$0.50$0.49$0.01