Civic Intelligence

Maple Leaf Housing Inc.

990 • Fiscal year 2016 • EIN 14-1633227

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 19, 2017

30 Uno StreetNorth Bangor, NY 12966

(518) 483-0548

Siviq Scores

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

Liabilities / Assets

37th percentile

0.28x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

1.41x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

-7.0%

Higher net margin than 48% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

-1.0%

Faster asset growth than 60% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

1.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,577,956

Down $16,196 (-1.0%) from 2015

Net Assets

Down

$1,133,837

Down $11,629 (-1.0%) from 2015

Liabilities

Down

$444,119

Down $4,567 (-1.0%) from 2015

Revenue

Up

$314,784

Up $4,803 (+1.5%) from 2015

Expenses

Up

$336,732

Up $17,360 (+5.4%) from 2015

Net Income

Down

-$21,948

Down $12,557 (-134%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,677,683Liabilities 2011: $462,913Net Assets 2011: $1,214,7702011Assets 2012: $1,653,414Liabilities 2012: $459,547Net Assets 2012: $1,193,8672012Assets 2013: $1,629,689Liabilities 2013: $455,233Net Assets 2013: $1,174,4562013Assets 2014: $1,608,343Liabilities 2014: $453,486Net Assets 2014: $1,154,8572014Assets 2015: $1,594,152Liabilities 2015: $448,686Net Assets 2015: $1,145,4662015Assets 2016: $1,577,956Liabilities 2016: $444,119Net Assets 2016: $1,133,8372016Assets 2017: $1,535,235Liabilities 2017: $436,003Net Assets 2017: $1,099,2322017Assets 2018: $1,538,159Liabilities 2018: $433,419Net Assets 2018: $1,104,7402018Assets 2019: $1,607,844Liabilities 2019: $427,266Net Assets 2019: $1,180,5782019Assets 2020: $1,583,972Liabilities 2020: $420,429Net Assets 2020: $1,163,5432020Assets 2021: $1,546,826Liabilities 2021: $413,927Net Assets 2021: $1,132,8992021Assets 2022: $1,406,810Liabilities 2022: $406,183Net Assets 2022: $1,000,6272022Assets 2023: $1,389,264Liabilities 2023: $397,342Net Assets 2023: $991,9222023Assets 2024: $1,343,203Liabilities 2024: $384,841Net Assets 2024: $958,3622024

Highlighted filing

2016

Assets$1,577,956
Liabilities$444,119
Net Assets$1,133,837

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $299,541Expenses 2011: $317,766Net Income 2011: -$18,2252011Revenue 2012: $305,014Expenses 2012: $325,917Net Income 2012: -$20,9032012Revenue 2013: $297,310Expenses 2013: $316,721Net Income 2013: -$19,4112013Revenue 2014: $301,930Expenses 2014: $321,529Net Income 2014: -$19,5992014Revenue 2015: $309,981Expenses 2015: $319,372Net Income 2015: -$9,3912015Revenue 2016: $314,784Expenses 2016: $336,732Net Income 2016: -$21,9482016Revenue 2017: $335,338Expenses 2017: $359,624Net Income 2017: -$24,2862017Revenue 2018: $357,443Expenses 2018: $351,935Net Income 2018: $5,5082018Revenue 2019: $370,565Expenses 2019: $333,224Net Income 2019: $37,3412019Revenue 2020: $373,940Expenses 2020: $390,975Net Income 2020: -$17,0352020Revenue 2021: $394,037Expenses 2021: $424,681Net Income 2021: -$30,6442021Revenue 2022: $395,724Expenses 2022: $494,295Net Income 2022: -$98,5712022Revenue 2023: $447,669Expenses 2023: $456,374Net Income 2023: -$8,7052023Revenue 2024: $495,724Expenses 2024: $529,284Net Income 2024: -$33,5602024

Highlighted filing

2016

Revenue$314,784
Expenses$336,732
Net Income-$21,948
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 19, 2017
Return Version
2016v3.0
Gross Receipts
$314,784
Mission and Program Overview

Mission

To provide safe, affordable housing to the disabled, low income and elderly population in four population centers in Franklin County, New York.

Low income housing projects for elderly, disabled and handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,050,355$1,069,241▲ $18,886
Savings and Temporary Cash Investments$468,958$464,007▼ $4,951
Cash and Non-Interest-Bearing Accounts$61,392$44,708▼ $16,684
Prepaid Expenses and Deferred Charges$13,447$0▼ $13,447
Accounts Receivable-$0-
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$1,594,152$1,577,956▼ $16,196
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$429,997$424,915▼ $5,082
Accounts Payable and Accrued Expenses$18,689$19,204▲ $515
Total Liabilities$448,686$444,119▼ $4,567
Net Assets / Fund Balance
Unrestricted Net Assets$1,145,466$1,133,837▼ $11,629
Total Net Assets Fund Balance$1,145,466$1,133,837▼ $11,629
Total Liabilities and Net Assets / Fund Balance$1,594,152$1,577,956▼ $16,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$898,896$1,118,870$2,017,766
Leasehold Improvements$109,504$34,393$143,897
Equipment$39,946$10,252$50,198
Other Land Buildings$5,765$23,003$28,768
Land$15,130-$15,130
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terry TrudeauPresident
Michael SweetVice President
Arnold LaFleshDirector
David MontroyDirector
Ellen SmithDirector
Gail ParksDirector
Gar SmithDirector
Hollis HastingsDirector
James LaRockDirector
Joel AveryDirector
Kenneth ParnapyDirector
Phil LePageDirector
Sally FoleyDirector
Linda CurranSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$22,883
Program Service Revenue
$291,901
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,567
Salaries, Compensation, and Employee Benefits$132,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,764$58,552-$118,316
Depreciation Depletion$60,771--$60,771
Interest$30,977--$30,977
All Other Expenses$13,813$7,915-$21,728
Insurance$15,627--$15,627
Payroll Taxes$4,500$4,938-$9,438
Other Expenses$7,160--$7,160
Fees for Services Accounting-$5,625-$5,625
Other Employee Benefits-$4,411-$4,411
Information Technology-$3,566-$3,566
Office Expenses-$480-$480
Advertising$88--$88
Total Functional Expenses$251,245$85,487$0$336,732
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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 15A: Compensation Review & Approval Process - CEO, Top Management

Reviewed and approved by Board of Directors.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Upon request.

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

Upon request.

Filing and Contact Details

Filer

Filer Name
Maple Leaf Housing Inc
EIN
14-1633227
Phone
5184830548
Address
30 UNO STREET, NORTH BANGOR, NY 12966

Signing Officer

Name
Terry Trudeau
Title
President
Signed
2017-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Trudeau
Formed
1980
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
5

Preparer

Firm
Barbara S Dwyer CPA
Address
5694 Cascade Rd, Lake Placid, NY 12946
Preparer
Barbara S Dwyer CPA
Phone
5185239892
Raw XML AppendixShowing 400 of 491 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018689
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019204
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Low income housing projects for elderly, disabled and handicapped individuals.
IRS990/AdvertisingGrp/ProgramServicesAmt088
IRS990/AdvertisingGrp/TotalAmt088
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07915
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013813
IRS990/AllOtherExpensesGrp/TotalAmt021728
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FRANK JONES
IRS990/BooksInCareOfDetail/PhoneNum05184830548
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 UNO STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH BANGOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012966
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061392
IRS990/CashNonInterestBearingGrp/EOYAmt044708
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022883
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0204567
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0291901
IRS990/CYRevenuesLessExpensesAmt0-21948
IRS990/CYSalariesCompEmpBnftPaidAmt0132165
IRS990/CYTotalExpensesAmt0336732
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0314784
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060771
IRS990/DepreciationDepletionGrp/TotalAmt060771
IRS990/Desc0Low income housing projects for elderly, disabled and handicapped individuals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0251245
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05625
IRS990/FeesForServicesAccountingGrp/TotalAmt05625
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Terry Trudeau
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Sweet
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Curran
IRS990/Form990PartVIISectionAGrp/PersonNm3James LaRock
IRS990/Form990PartVIISectionAGrp/PersonNm4Sally Foley
IRS990/Form990PartVIISectionAGrp/PersonNm5Gail Parks
IRS990/Form990PartVIISectionAGrp/PersonNm6Ellen Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7Gar Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8David Montroy
IRS990/Form990PartVIISectionAGrp/PersonNm9Arnold LaFlesh
IRS990/Form990PartVIISectionAGrp/PersonNm10Joel Avery
IRS990/Form990PartVIISectionAGrp/PersonNm11Kenneth Parnapy
IRS990/Form990PartVIISectionAGrp/PersonNm12Phil LePage
IRS990/Form990PartVIISectionAGrp/PersonNm13Hollis Hastings
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt022883
IRS990/GrantAmt022883
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0314784
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03566
IRS990/InformationTechnologyGrp/TotalAmt03566
IRS990/InsuranceGrp/ProgramServicesAmt015627
IRS990/InsuranceGrp/TotalAmt015627
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt030977
IRS990/InterestGrp/TotalAmt030977
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01186518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01050355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01069241
IRS990/LandBldgEquipCostOrOtherBssAmt02255759
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide low income housing to elderly, disabled and handicapped individuals in four remote Franklin County New York communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0429997
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0424915
IRS990/NetAssetsOrFundBalancesBOYAmt01145466
IRS990/NetAssetsOrFundBalancesEOYAmt01133837
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0480
IRS990/OfficeExpensesGrp/TotalAmt0480
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04411
IRS990/OtherExpensesGrp/Desc0Maintenance Supplies
IRS990/OtherExpensesGrp/Desc1Electricity
IRS990/OtherExpensesGrp/Desc2Contributions to community
IRS990/OtherExpensesGrp/Desc3Water/Sewer
IRS990/OtherExpensesGrp/ProgramServicesAmt039243
IRS990/OtherExpensesGrp/ProgramServicesAmt111202
IRS990/OtherExpensesGrp/ProgramServicesAmt28100
IRS990/OtherExpensesGrp/ProgramServicesAmt37160
IRS990/OtherExpensesGrp/TotalAmt039243
IRS990/OtherExpensesGrp/TotalAmt111202
IRS990/OtherExpensesGrp/TotalAmt28100
IRS990/OtherExpensesGrp/TotalAmt37160
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059764
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118316
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04938
IRS990/PayrollTaxesGrp/ProgramServicesAmt04500
IRS990/PayrollTaxesGrp/TotalAmt09438
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Terry Trudeau
IRS990/PriorPeriodAdjustmentsAmt010319
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Cable fees
IRS990/ProgramServiceRevenueGrp/Desc1Interest Income
IRS990/ProgramServiceRevenueGrp/Desc2Laundry income
IRS990/ProgramServiceRevenueGrp/Desc3Rental Assistance
IRS990/ProgramServiceRevenueGrp/Desc4Rents
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2130142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3155080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3130142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4155080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21948
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0289202
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0468958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116177
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0291901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0284728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0276132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0279626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0277600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01409987
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01526164
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0307253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301361
IRS990ScheduleA/Total509Grp/TotalAmt01526164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0307253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01526164
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0898896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01118870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02017766
IRS990ScheduleD/EquipmentGrp/BookValueAmt039946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050198
IRS990ScheduleD/LandGrp/BookValueAmt015130
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015130
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109504
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034393
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0143897

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.38$0.96$0.50$0.53$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.40$0.99$0.45$0.46$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.41$1.00$0.40$0.49$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.41$1.13$0.39$0.42$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.42$1.16$0.37$0.39$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.43$1.18$0.37$0.33$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.43$1.10$0.36$0.35$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.44$1.10$0.34$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.44$1.13$0.31$0.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.45$1.15$0.31$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.45$1.15$0.30$0.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.46$1.17$0.30$0.32$0.02
2012Summary only. Only limited summary data is available for this year.$1.65$0.46$1.19$0.31$0.33$0.02
2011Summary only. Only limited summary data is available for this year.$1.68$0.46$1.21$0.30$0.32$0.02