Civic Intelligence

Franklin County Community Housing Council Inc.

990 • Fiscal year 2018 • EIN 14-1615406

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

26th percentile

-6.3%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$99,505

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$627,749

Down $98,594 (-14%) from 2017

Net Assets

Down

$562,458

Down $49,085 (-8.0%) from 2017

Liabilities

Down

$65,291

Down $49,509 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Up

$775,871

Up $76,953 (+11%) from 2017

Expenses

Up

$824,956

Up $88,515 (+12%) from 2017

Net Income

Down

-$49,085

Down $11,562 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$627,749
Liabilities$65,291
Net Assets$562,458
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$775,871
Expenses$824,956
Net Income-$49,085
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$775,871
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$285,561$344,527▲ $58,966
Land, Buildings, and Equipment, Net$218,157$211,738▼ $6,419
Cash and Non-Interest-Bearing Accounts$41,560$33,698▼ $7,862
Accounts Receivable$168,453$30,819▼ $137,634
Prepaid Expenses and Deferred Charges$5,132$5,195▲ $63
Pledges and Grants Receivable$7,480$1,772▼ $5,708
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$726,343$627,749▼ $98,594
Other Assets Total-$0-
Liabilities
Other Liabilities$76,042$35,882▼ $40,160
Deferred Revenue$36,704$26,075▼ $10,629
Accounts Payable and Accrued Expenses$2,054$3,334▲ $1,280
Total Liabilities$114,800$65,291▼ $49,509
Net Assets / Fund Balance
Unrestricted Net Assets$611,543$562,458▼ $49,085
Total Net Assets Fund Balance$611,543$562,458▼ $49,085
Total Liabilities and Net Assets / Fund Balance$726,343$627,749▼ $98,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,295$343,516$529,811
Equipment$20,443$12,459$32,902
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen GillenExecutive DirecFT$78,535$20,970$99,505

Board Members and Trustees

NameTitle
Neil SeymourPresident
Barry WebbDirector
Debbie MaguireDirector
Ona RushfordDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$317,380
Program Service Revenue
$457,694
Investment Income
$797
Other Revenue
$0
Change in Net Assets
$-49,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$775,871
Total Revenue per Audited Statements
$775,871
Total Revenue per Form 990
$775,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$549,359
Other Expenses$275,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,067--$368,067
Current Officers, Directors, Trustees, and Key Employees-$78,535-$78,535
Pension Plan Contributions$46,943$10,850-$57,793
Payroll Taxes$39,035$5,929-$44,964
All Other Expenses$5,205$19,298-$24,503
Depreciation Depletion$14,687$5,082-$19,769
Office Expenses$3,910$13,100-$17,010
Travel$16,042--$16,042
Occupancy$14,335--$14,335
Other Expenses$14,104--$14,104
Insurance$12,174--$12,174
Fees for Services Accounting-$4,647-$4,647
Interest-$319-$319
Advertising-$200-$200
Total Functional Expenses$686,996$137,960$0$824,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$824,956
Total Expenses per Audited Statements$824,956
Total Expenses per Form 990$824,956
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$31,090
Security Deposits$2,642
Accrued Expenses$1,278
Current Portion of Lease Payable$872
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 other 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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
16

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 $686,996”

Raw XML AppendixShowing 400 of 492 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/ProgramServiceRevenueGrp/Desc0HCR ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243136
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/PYContributionsGrantsAmt0250739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0726
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0256339
IRS990/PYProgramServiceRevenueAmt0447453
IRS990/PYRevenuesLessExpensesAmt0-37523
IRS990/PYSalariesCompEmpBnftPaidAmt0480102
IRS990/PYTotalExpensesAmt0736441
IRS990/PYTotalRevenueAmt0698918
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0344527
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0317380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0311671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0264449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01384712
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0457694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0447453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0445151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0421117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0383974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02155389
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03584
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt03540101
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0775074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0698192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0685624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0732788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0648423
IRS990ScheduleA/Total509Grp/TotalAmt03540101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0775871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0698918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0686396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0733507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0648993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03543685
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0343516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0529811
IRS990ScheduleD/EquipmentGrp/BookValueAmt020443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032902
IRS990ScheduleD/ExpensesSubtotalAmt0824956
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0775871
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211738
IRS990ScheduleD/TotalExpensesPerForm990Amt0824956
IRS990ScheduleD/TotalLiabilityAmt035882
IRS990ScheduleD/TotalRevenuePerForm990Amt0775871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0775871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0824956
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PROGRAM SERVICE EXPENDITURES FOR ALL OF THE PROGRAMS BELOW TOTAL $686,996
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 OTHER 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHERN ADIRONDACK HOUSING DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0455609097
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OWNS AND MANAGES LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0337 W MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MALONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012953
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,749
Liabilities
$65,291
Net assets
$562,458
Revenue
$775,871
Expenses
$824,956
Net income
-$49,085
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
2018Detailed filing. Detailed filing data is available for this year.$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