Civic Intelligence

Franklin County Community Housing Council Inc.

990 • Fiscal year 2023 • EIN 14-1615406

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 21, 2024

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

72nd percentile

0.15x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$85,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

23rd percentile

-6.3%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$644,897

Down $43,713 (-6.3%) from 2022

Net Assets

Down

$545,927

Down $31,715 (-5.5%) from 2022

Liabilities

Down

$98,970

Down $11,998 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Down

$837,071

Down $205,002 (-20%) from 2022

Expenses

Up

$934,469

Up $21,534 (+2.4%) from 2022

Net Income

Down

-$97,398

Down $226,536 (-175%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$644,897
Liabilities$98,970
Net Assets$545,927
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$837,071
Expenses$934,469
Net Income-$97,398
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 21, 2024
Return Version
2023v5.0
Gross Receipts
$837,071
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$243,957$329,927▲ $85,970
Land, Buildings, and Equipment, Net$155,339$150,895▼ $4,444
Accounts Receivable$21,530$126,692▲ $105,162
Cash and Non-Interest-Bearing Accounts$28,955$30,241▲ $1,286
Prepaid Expenses and Deferred Charges$18,958$7,142▼ $11,816
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$688,610$644,897▼ $43,713
Other Assets Total$219,871$0▼ $219,871
Liabilities
Other Liabilities$51,622$52,733▲ $1,111
Accounts Payable and Accrued Expenses$22,513$39,211▲ $16,698
Deferred Revenue$36,833$7,026▼ $29,807
Total Liabilities$110,968$98,970▼ $11,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$577,642$545,927▼ $31,715
Total Net Assets Fund Balance$577,642$545,927▼ $31,715
Total Liabilities and Net Assets / Fund Balance$688,610$644,897▼ $43,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,453$360,891$482,344
Equipment$22,776$40,536$63,312
Land$5,000-$5,000
Leasehold Improvements$1,666$833$2,499
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen GillenExecutive DirecFT$85,000$85,000

Board Members and Trustees

NameTitle
Neil SeymourPresident
Debbie MaguireVice President
Andy ShraderDirector
Helen TracyDirector
Joelle LamicaDirector
Karen EdwardsDirector
Ona RushfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$362,157
Program Service Revenue
$464,618
Investment Income
$11,109
Other Revenue
$-813
All Other Contributions
$42,739
Change in Net Assets
$-97,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$837,071
Total Revenue per Audited Statements
$837,071
Total Revenue per Form 990
$837,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,607
Other Expenses$387,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,388--$358,388
Current Officers, Directors, Trustees, and Key Employees-$85,000-$85,000
Payroll Taxes$36,129$16,278-$52,407
Pension Plan Contributions$40,371$10,441-$50,812
Occupancy$24,489--$24,489
Insurance$23,614--$23,614
Depreciation Depletion$18,413$3,627-$22,040
Office Expenses$5,361$12,340-$17,701
All Other Expenses$14,055$1,424-$15,479
Other Expenses$13,849$9,250-$13,849
Fees for Services Accounting$2,375$6,125-$8,500
Travel$6,531$1,630-$8,161
Total Functional Expenses$788,354$146,115$0$934,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$934,469
Total Expenses per Audited Statements$934,469
Total Expenses per Form 990$934,469
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$38,111
Accrued Expenses$11,589
Security Deposits$3,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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
2024-04-21
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
Martindale Keysor & Co PLLC
Address
20 Miller Street, Plattsburgh, NY 12901
Preparer
Rick N Martindale
Phone
5185637717
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: program service expenditures for all of the programs above total $792,543”

Raw XML AppendixShowing 400 of 517 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/Desc0HEALTH INSURANCE
IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2RENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09250
IRS990/OtherExpensesGrp/ProgramServicesAmt0180181
IRS990/OtherExpensesGrp/ProgramServicesAmt130274
IRS990/OtherExpensesGrp/ProgramServicesAmt234324
IRS990/OtherExpensesGrp/ProgramServicesAmt313849
IRS990/OtherExpensesGrp/TotalAmt0180181
IRS990/OtherExpensesGrp/TotalAmt139524
IRS990/OtherExpensesGrp/TotalAmt234324
IRS990/OtherExpensesGrp/TotalAmt313849
IRS990/OtherLiabilitiesGrp/BOYAmt051622
IRS990/OtherLiabilitiesGrp/EOYAmt052733
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-813
IRS990/OtherRevenueTotalAmt0-813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358388
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358388
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016278
IRS990/PayrollTaxesGrp/ProgramServicesAmt036129
IRS990/PayrollTaxesGrp/TotalAmt052407
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010441
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040371
IRS990/PensionPlanContributionsGrp/TotalAmt050812
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07142
IRS990/PriorPeriodAdjustmentsAmt065683
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HCR ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244592
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/PYContributionsGrantsAmt0586150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0262
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0343199
IRS990/PYProgramServiceRevenueAmt0455661
IRS990/PYRevenuesLessExpensesAmt0129138
IRS990/PYSalariesCompEmpBnftPaidAmt0569736
IRS990/PYTotalExpensesAmt0912935
IRS990/PYTotalRevenueAmt01042073
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-97398
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329927
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0362157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0243786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0324687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0304881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0274447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01509958
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0934
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0463805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0578154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0485228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0481699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0471226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02480112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013030
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt03990070
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0825962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0821940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0809915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0786580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0745673
IRS990ScheduleA/Total509Grp/TotalAmt03990070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0837071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0822202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0810150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0787070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0746607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04003100
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0360891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0482344
IRS990ScheduleD/EquipmentGrp/BookValueAmt022776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063312
IRS990ScheduleD/ExpensesSubtotalAmt0934469
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01666
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0833
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0837071
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150895
IRS990ScheduleD/TotalExpensesPerForm990Amt0934469
IRS990ScheduleD/TotalLiabilityAmt052733
IRS990ScheduleD/TotalRevenuePerForm990Amt0837071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0837071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0934469
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PROGRAM SERVICE EXPENDITURES FOR ALL OF THE PROGRAMS ABOVE TOTAL $792,543
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,897
Liabilities
$98,970
Net assets
$545,927
Revenue
$837,071
Expenses
$934,469
Net income
-$97,398
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
2023Detailed filing. Detailed filing data is available for this year.$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