Civic Intelligence

Albany Housing Coalition Inc.

990 • Fiscal year 2016 • EIN 14-1633606

Feb 01, 2015 to Jan 31, 2016 • Filed on Jun 24, 2016

Organization ProfileWWW.AHCVETS.ORG
278 Clinton AvenueAlbany, NY 12210

(518) 465-5251

Siviq Scores

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

Liabilities / Assets

27th percentile

0.10x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.13x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

72nd percentile

7.9%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

68th percentile

$112,322

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

84th percentile

5.9%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

16th percentile

-9.5%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,348,030

Up $130,869 (+5.9%) from 2015

Net Assets

Up

$2,116,295

Up $142,752 (+7.2%) from 2015

Liabilities

Down

$231,735

Down $11,883 (-4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin72nd percentile

Revenue

Down

$1,808,879

Down $189,271 (-9.5%) from 2015

Expenses

Up

$1,666,127

Up $113,927 (+7.3%) from 2015

Net Income

Down

$142,752

Down $303,198 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,750,578Liabilities 2011: $266,015Net Assets 2011: $1,484,5632011Assets 2012: $1,748,614Liabilities 2012: $263,868Net Assets 2012: $1,484,7462012Assets 2013: $1,852,434Liabilities 2013: $338,207Net Assets 2013: $1,514,2272013Assets 2014: $1,766,559Liabilities 2014: $238,966Net Assets 2014: $1,527,5932014Assets 2015: $2,217,161Liabilities 2015: $243,618Net Assets 2015: $1,973,5432015Assets 2016: $2,348,030Liabilities 2016: $231,735Net Assets 2016: $2,116,2952016Assets 2017: $2,408,772Liabilities 2017: $221,762Net Assets 2017: $2,187,0102017Assets 2018: $2,474,684Liabilities 2018: $186,521Net Assets 2018: $2,288,1632018Assets 2019: $2,560,953Liabilities 2019: $234,442Net Assets 2019: $2,326,5112019Assets 2020: $2,684,726Liabilities 2020: $263,334Net Assets 2020: $2,421,3922020Assets 2021: $2,769,854Liabilities 2021: $270,503Net Assets 2021: $2,499,3512021Assets 2022: $2,796,300Liabilities 2022: $228,500Net Assets 2022: $2,567,8002022Assets 2023: $2,760,407Liabilities 2023: $155,343Net Assets 2023: $2,605,0642023Assets 2024: $4,023,113Liabilities 2024: $235,868Net Assets 2024: $3,787,2452024Assets 2025: $4,689,519Liabilities 2025: $362,771Net Assets 2025: $4,326,7482025

Highlighted filing

2016

Assets$2,348,030
Liabilities$231,735
Net Assets$2,116,295
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $1,238,1772011Expenses 2012: $1,224,4602012Revenue 2013: $1,363,529Expenses 2013: $1,334,048Net Income 2013: $29,4812013Revenue 2014: $1,561,577Expenses 2014: $1,548,211Net Income 2014: $13,3662014Revenue 2015: $1,998,150Expenses 2015: $1,552,200Net Income 2015: $445,9502015Revenue 2016: $1,808,879Expenses 2016: $1,666,127Net Income 2016: $142,7522016Revenue 2017: $1,686,435Expenses 2017: $1,615,720Net Income 2017: $70,7152017Revenue 2018: $1,707,674Expenses 2018: $1,606,521Net Income 2018: $101,1532018Revenue 2019: $1,770,908Expenses 2019: $1,732,560Net Income 2019: $38,3482019Revenue 2020: $1,994,360Expenses 2020: $1,899,479Net Income 2020: $94,8812020Revenue 2021: $2,233,034Expenses 2021: $2,155,075Net Income 2021: $77,9592021Revenue 2022: $2,152,199Expenses 2022: $2,083,750Net Income 2022: $68,4492022Revenue 2023: $2,363,609Expenses 2023: $2,326,345Net Income 2023: $37,2642023Revenue 2024: $3,710,847Expenses 2024: $2,528,666Net Income 2024: $1,182,1812024Revenue 2025: $3,306,103Expenses 2025: $2,766,600Net Income 2025: $539,5032025

Highlighted filing

2016

Revenue$1,808,879
Expenses$1,666,127
Net Income$142,752
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Jun 24, 2016
Return Version
2015v2.1
Gross Receipts
$1,809,139
Mission and Program Overview

Mission

Stabilize the community by providing a continuum of affordable housing and support services to homeless veterans and low income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,343,829$1,395,966▲ $52,137
Savings and Temporary Cash Investments$330,019$399,021▲ $69,002
Cash and Non-Interest-Bearing Accounts$226,267$213,994▼ $12,273
Accounts Receivable$107,119$102,646▼ $4,473
Prepaid Expenses and Deferred Charges$8,325$1,415▼ $6,910
Total Assets$2,217,161$2,348,030▲ $130,869
Other Assets Total$201,602$234,988▲ $33,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,952$105,136▼ $7,816
Accounts Payable and Accrued Expenses$96,544$81,626▼ $14,918
Deferred Revenue$28,513$36,689▲ $8,176
Other Liabilities$5,609$8,284▲ $2,675
Total Liabilities$243,618$231,735▼ $11,883
Net Assets / Fund Balance
Unrestricted Net Assets$1,766,942$1,861,807▲ $94,865
Temporarily Rstr Net Assets$206,601$254,488▲ $47,887
Total Net Assets Fund Balance$1,973,543$2,116,295▲ $142,752
Total Liabilities and Net Assets / Fund Balance$2,217,161$2,348,030▲ $130,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,335,293$1,486,517$2,821,810
Equipment$60,673$17,144$77,817
Other Assets Org$234,988--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph P SluszkaExecutive DirectorFT$112,322$112,322

Board Members and Trustees

NameTitle
James BouldinPresident
Joseph McgovernVice President
Peter PhelanDirector
Phillesia W AdamsDirector
Mary K MooreSecretary
Mike LofrumentoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,518,139
Program Service Revenue
$213,590
Investment Income
$77,150
Other Revenue
$0
All Other Contributions
$124,117
Change in Net Assets
$142,752

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$78,660Comp. Prices on Web
Total Noncash Contributions$78,660-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,809,139
Revenue Not Reported on Financial Statements
$-260
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-260
Total Revenue per Audited Statements
$1,809,139
Total Revenue per Form 990
$1,808,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$949,498
Other Expenses$533,020
Grants and Similar Amounts Paid$183,609
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,856$91,915-$701,771
Grants to Domestic Individuals$183,609--$183,609
Current Officers, Directors, Trustees, and Key Employees$39,258$73,009-$112,267
Depreciation Depletion$108,441--$108,441
Payroll Taxes$67,837$14,433-$82,270
Occupancy$57,578$6,063-$63,641
Office Expenses$50,036$3,803-$53,839
Other Employee Benefits$49,283$3,907-$53,190
Insurance$40,920$2,716-$43,636
All Other Expenses$19,069$12,655-$31,724
Travel$23,620$1,512-$25,132
Other Expenses$16,358$9,660-$16,358
Conferences and Meetings$10,788--$10,788
Interest$6,157$2,100-$8,257
Total Functional Expenses$1,437,355$228,772$0$1,666,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,666,387
Expenses per Audited Statements$1,666,127
Total Expenses per Form 990$1,666,127
Expenses Not Reported on Form 990$260
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$260
Fundraising Gross Income$260
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$8,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11

“As part of the annual audit, our independent certified public accounting firm prepares a draft of form 990 and related supporting schedules from our internal records. There is an immediate review by the executive director and associate director to oversee these services, make all management decisions, and perform all management functions. The draft 990 and annual audit are reviewed by the board of directors for comments and acceptance. We have reviewed, approved, and accepted responsibility for form 990 and the related supporting schedules and believe they are adequately supported by the books and records of albany housing coalition, inc.”

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

“Board members sign a code of conduct annually. Board members disclose any conflicts to the full board. Upon hire and several times a year at staff meetings, code of conduct, code of ethic, and conflict resolution policies are reviewed with employees. Employee acknowledgement is verified with signed documents that are kept in each employee file. Conflict resolution is first discussed with the supervisor and referred to the executive director if needed.”

Form 990, Part VI, Section B, Line 15

“The board president annually writes a review for the executive director and distributes to each board member via mail. The board also receives an executive salary compensation spreadsheet comparing executive director salaries among several local and other comparable veterans organizations. The board of directors uses an executive session to discuss the review. The executive director is subsequently invited to further discuss the review. No member of the board of directors receives compensation. Form 990, part vi, line 15b: the executive director is the only albany housing coalition, inc. Employee meeting the definition of a "top management official". There are no "key employees". See response above to form 990, part vi, line 15a.”

Form 990, Part VI, Section C, Line 19

“Public requests, if any, for policy and governing documents, and financial statements, are granted.”

Filing and Contact Details

Filer

Filer Name
Albany Housing Coalition Inc
EIN
14-1633606
Phone
5184655251
Address
278 CLINTON AVENUE, ALBANY, NY 12210

Signing Officer

Name
James Bouldin
Title
President
Phone
5184655251
Signed
2016-06-24
Discuss with paid preparer
No

Organization Details

Principal Officer
James Bouldin
Formed
1982
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
6

Preparer

Firm
Bryans & Gramuglia Cpas LLC
Address
1 PINE WEST PLAZA SUITE 107, ALBANY, NY 12205
Preparer
Robert V Gramuglia
Phone
5184528055
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board (fasb) issued fasb asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could occur to jeopardize their tax-exempt status. However, albany housing coalition, inc.(ahc) has no knowledge of events or circumstances that would jeopardize its tax-exempt status. Ahc has implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. Ahc has not recognized any benefits from uncertain tax positions in the year ended january 31, 2016 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statements of financial position date. Ahc evaluated its tax position and concluded that all of the positions taken by ahc would more likely than not be sustained upon examination, based on technical merits. The information returns of ahc for the years ended january 31, 2013, 2014, and 2015 are subject to examination by tax authorities, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -260.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE 260.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt06063
IRS990/OccupancyGrp/ProgramServicesAmt057578
IRS990/OccupancyGrp/TotalAmt063641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03803
IRS990/OfficeExpensesGrp/ProgramServicesAmt050036
IRS990/OfficeExpensesGrp/TotalAmt053839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0201602
IRS990/OtherAssetsTotalGrp/EOYAmt0234988
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053190
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3PROPERTY ACQUISITION AN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29660
IRS990/OtherExpensesGrp/ProgramServicesAmt071935
IRS990/OtherExpensesGrp/ProgramServicesAmt175647
IRS990/OtherExpensesGrp/ProgramServicesAmt26963
IRS990/OtherExpensesGrp/ProgramServicesAmt316358
IRS990/OtherExpensesGrp/TotalAmt077744
IRS990/OtherExpensesGrp/TotalAmt176837
IRS990/OtherExpensesGrp/TotalAmt216623
IRS990/OtherExpensesGrp/TotalAmt316358
IRS990/OtherLiabilitiesGrp/BOYAmt05609
IRS990/OtherLiabilitiesGrp/EOYAmt08284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0609856
IRS990/OtherSalariesAndWagesGrp/TotalAmt0701771
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014433
IRS990/PayrollTaxesGrp/ProgramServicesAmt067837
IRS990/PayrollTaxesGrp/TotalAmt082270
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01415
IRS990/PrincipalOfficerNm0JAMES BOULDIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01796687
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0108102
IRS990/PYInvestmentIncomeAmt0625
IRS990/PYOtherExpensesAmt0536688
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0200838
IRS990/PYRevenuesLessExpensesAmt0445950
IRS990/PYSalariesCompEmpBnftPaidAmt0907410
IRS990/PYTotalExpensesAmt01552200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01998150
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0142752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0213590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0399021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01518139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01796687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01353186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01167683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0986028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06821723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0575
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0490894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08762
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt06821723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01518139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01796687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01353186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01167683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0986028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06821723
IRS990ScheduleA/TotalSupportAmt06854863
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01335293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01486517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02821810
IRS990ScheduleD/EquipmentGrp/BookValueAmt060673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077817
IRS990ScheduleD/ExpensesNotReportedAmt0260
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01666127
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0234988
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRACTUALLY RESTRICTED CASH
IRS990ScheduleD/OtherExpensesIncludedAmt0260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-260
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-260
IRS990ScheduleD/RevenueSubtotalAmt01809139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, ALBANY HOUSING COALITION, INC.(AHC) HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. AHC HAS IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AHC HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN THE YEAR ENDED JANUARY 31, 2016 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. AHC EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY AHC WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF AHC FOR THE YEARS ENDED JANUARY 31, 2013, 2014, AND 2015 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE -260.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 260.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01395966
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0234988
IRS990ScheduleD/TotalExpensesPerForm990Amt01666127
IRS990ScheduleD/TotalLiabilityAmt08284
IRS990ScheduleD/TotalRevenuePerForm990Amt01808879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01809139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01666387
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0104749
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT SUBSIDIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CONTRIBUTION EXPENSE FOR RESIDENTS OF HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt078860
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0THIS EXPENSE IS THE DONATION OF FURNITURE, TVS, GIFT CARDS, TOOLS, FLOORING, CABINETRY, AND BEDS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt059
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt159
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RENT SUBSIDIES: PARTICPANT MUST BE MEMBER OF A VETERAN FAMILY, OF VERY LOW INCOME, CURRENTLY RESIDING IN PERMANENT HOUSING AND AT RISK OF BECOMING HOMELESS. QUALIFYING PARTICIPANTS ARE POTENTIALLY ELIGIBLE FOR TEMPORARY ASSISTANCE FOR RENT, SECURITY DEPOSITS, UTILITIES, MOVING COSTS, TRANSPORTATION, CHILD CARE, AND GENERAL HOUSING STABILITY. ASSISTANCE IS PAID DIRECTLY TO A THIRD PARTY ON BEHALF OF THE PARTICIPANT. A PAYMENT VOUCHER IS APPROVED BY THE DIRECTOR OF VETERAN SERVICES AND EXECUTIVE DIRECTOR. SIGNED CHECKS ARE GIVEN TO THE SSVF COORDINATOR FOR DISTRIBUTION. RECORDS, INCLUDING DETAILS/DOCUMENTATION OF PAYMENT AND PARTICPANT'S HOUSING STABILITY PLAN, ARE MAINTAINED JUSTIFYING THE PROVISION OF ASSISTANCE PAYMENTS. CONTRIBUTION EXPENSE: THIS EXPENSE IS THE DONATION OF FURNITURE, TV'S, GIFT CARDS, TOOLS, FLOORING, CABINETRY, AND BEDS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COMP. PRICES ON WEB
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt078660
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS PART OF THE ANNUAL AUDIT, OUR INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM PREPARES A DRAFT OF FORM 990 AND RELATED SUPPORTING SCHEDULES FROM OUR INTERNAL RECORDS. THERE IS AN IMMEDIATE REVIEW BY THE EXECUTIVE DIRECTOR AND ASSOCIATE DIRECTOR TO OVERSEE THESE SERVICES, MAKE ALL MANAGEMENT DECISIONS, AND PERFORM ALL MANAGEMENT FUNCTIONS. THE DRAFT 990 AND ANNUAL AUDIT ARE REVIEWED BY THE BOARD OF DIRECTORS FOR COMMENTS AND ACCEPTANCE. WE HAVE REVIEWED, APPROVED, AND ACCEPTED RESPONSIBILITY FOR FORM 990 AND THE RELATED SUPPORTING SCHEDULES AND BELIEVE THEY ARE ADEQUATELY SUPPORTED BY THE BOOKS AND RECORDS OF ALBANY HOUSING COALITION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN A CODE OF CONDUCT ANNUALLY. BOARD MEMBERS DISCLOSE ANY CONFLICTS TO THE FULL BOARD. UPON HIRE AND SEVERAL TIMES A YEAR AT STAFF MEETINGS, CODE OF CONDUCT, CODE OF ETHIC, AND CONFLICT RESOLUTION POLICIES ARE REVIEWED WITH EMPLOYEES. EMPLOYEE ACKNOWLEDGEMENT IS VERIFIED WITH SIGNED DOCUMENTS THAT ARE KEPT IN EACH EMPLOYEE FILE. CONFLICT RESOLUTION IS FIRST DISCUSSED WITH THE SUPERVISOR AND REFERRED TO THE EXECUTIVE DIRECTOR IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT ANNUALLY WRITES A REVIEW FOR THE EXECUTIVE DIRECTOR AND DISTRIBUTES TO EACH BOARD MEMBER VIA MAIL. THE BOARD ALSO RECEIVES AN EXECUTIVE SALARY COMPENSATION SPREADSHEET COMPARING EXECUTIVE DIRECTOR SALARIES AMONG SEVERAL LOCAL AND OTHER COMPARABLE VETERANS ORGANIZATIONS. THE BOARD OF DIRECTORS USES AN EXECUTIVE SESSION TO DISCUSS THE REVIEW. THE EXECUTIVE DIRECTOR IS SUBSEQUENTLY INVITED TO FURTHER DISCUSS THE REVIEW. NO MEMBER OF THE BOARD OF DIRECTORS RECEIVES COMPENSATION. FORM 990, PART VI, LINE 15B: THE EXECUTIVE DIRECTOR IS THE ONLY ALBANY HOUSING COALITION, INC. EMPLOYEE MEETING THE DEFINITION OF A "TOP MANAGEMENT OFFICIAL". THERE ARE NO "KEY EMPLOYEES". SEE RESPONSE ABOVE TO FORM 990, PART VI, LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC REQUESTS, IF ANY, FOR POLICY AND GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS, ARE GRANTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0206601
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0254488
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02217161
IRS990/TotalAssetsEOYAmt02348030
IRS990/TotalAssetsGrp/BOYAmt02217161
IRS990/TotalAssetsGrp/EOYAmt02348030
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01518139
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01437355
IRS990/TotalFunctionalExpensesGrp/TotalAmt01666127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243618
IRS990/TotalLiabilitiesEOYAmt0231735

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,348,030
Liabilities
$231,735
Net assets
$2,116,295
Revenue
$1,808,879
Expenses
$1,666,127
Net income
$142,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.69$0.36$4.33$3.31$2.77$0.54
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.24$3.79$3.71$2.53$1.18
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.16$2.61$2.36$2.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.23$2.57$2.15$2.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.27$2.50$2.23$2.16$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.26$2.42$1.99$1.90$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.23$2.33$1.77$1.73$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.19$2.29$1.71$1.61$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.22$2.19$1.69$1.62$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.23$2.12$1.81$1.67$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.24$1.97$2.00$1.55$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.24$1.53$1.56$1.55$0.01
2013Summary only. Only limited summary data is available for this year.$1.85$0.34$1.51$1.36$1.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.26$1.48$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.27$1.48$1.24