Civic Intelligence

Albany Housing Coalition Inc.

990 • Fiscal year 2017 • EIN 14-1633606

Feb 01, 2016 to Jan 31, 2017 • Filed on Jul 31, 2017

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

0.09x

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

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.13x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

4.2%

Higher net margin than 68% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$111,455

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

2.6%

Faster asset growth than 75% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-6.8%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,408,772

Up $60,742 (+2.6%) from 2016

Net Assets

Up

$2,187,010

Up $70,715 (+3.3%) from 2016

Liabilities

Down

$221,762

Down $9,973 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin68th percentile

Revenue

Down

$1,686,435

Down $122,444 (-6.8%) from 2016

Expenses

Down

$1,615,720

Down $50,407 (-3.0%) from 2016

Net Income

Down

$70,715

Down $72,037 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$2,408,772
Liabilities$221,762
Net Assets$2,187,010
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$1,686,435
Expenses$1,615,720
Net Income$70,715
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,686,629
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$1,395,966$1,305,047▼ $90,919
Savings and Temporary Cash Investments$399,021$465,458▲ $66,437
Cash and Non-Interest-Bearing Accounts$213,994$290,405▲ $76,411
Accounts Receivable$102,646$75,381▼ $27,265
Prepaid Expenses and Deferred Charges$1,415$1,793▲ $378
Total Assets$2,348,030$2,408,772▲ $60,742
Other Assets Total$234,988$270,688▲ $35,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,136$96,697▼ $8,439
Accounts Payable and Accrued Expenses$81,626$81,896▲ $270
Deferred Revenue$36,689$34,839▼ $1,850
Other Liabilities$8,284$8,330▲ $46
Total Liabilities$231,735$221,762▼ $9,973
Net Assets / Fund Balance
Unrestricted Net Assets$1,861,807$1,896,822▲ $35,015
Temporarily Rstr Net Assets$254,488$290,188▲ $35,700
Total Net Assets Fund Balance$2,116,295$2,187,010▲ $70,715
Total Liabilities and Net Assets / Fund Balance$2,348,030$2,408,772▲ $60,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,246,864$1,589,844$2,836,708
Equipment$58,183$24,834$83,017
Other Assets Org$4,416--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph P SluszkaExecutive DirectorFT$111,455$111,455

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
$1,430,837
Program Service Revenue
$254,852
Investment Income
$746
Other Revenue
$0
All Other Contributions
$86,875
Change in Net Assets
$70,715

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$65,746Comp. Prices on Web
Total Noncash Contributions$65,746-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,686,629
Revenue Not Reported on Financial Statements
$-194
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-194
Total Revenue per Audited Statements
$1,686,629
Total Revenue per Form 990
$1,686,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$982,605
Other Expenses$502,381
Grants and Similar Amounts Paid$130,734
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,781$91,161-$736,942
Grants to Domestic Individuals$130,734--$130,734
Current Officers, Directors, Trustees, and Key Employees$39,097$72,607-$111,704
Depreciation Depletion$111,017--$111,017
Other Employee Benefits$64,738$6,754-$71,492
Payroll Taxes$49,939$12,528-$62,467
Occupancy$57,530$3,209-$60,739
Office Expenses$48,899$1,167-$50,066
Insurance$43,939$2,716-$46,655
Travel$19,138--$19,138
All Other Expenses$15,190$3,593-$18,783
Other Expenses$3,050$9,750-$12,800
Conferences and Meetings$11,508--$11,508
Interest$5,782$1,852-$7,634
Total Functional Expenses$1,407,591$208,129$0$1,615,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,615,914
Expenses per Audited Statements$1,615,720
Total Expenses per Form 990$1,615,720
Expenses Not Reported on Form 990$194
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$194
Fundraising Gross Income$194
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$8,330
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 11B

“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
2017-07-31
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
21
Volunteers
20

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:

“No changes have been made to the process from 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, 2017 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, 2014, 2015, and 2016 are subject to examination by tax authorities, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -194.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE 194.”

Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081626
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081896
IRS990/AccountsReceivableGrp/BOYAmt0102646
IRS990/AccountsReceivableGrp/EOYAmt075381
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0STABILIZE THE COMMUNITY BY PROVIDING A CONTINUUM OF AFFORDABLE HOUSING AND SUPPORT SERVICES TO HOMELESS VETERANS AND LOW INCOME INDIVIDUALS AND FAMILIES.
IRS990/AllOtherContributionsAmt086875
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03593
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015190
IRS990/AllOtherExpensesGrp/TotalAmt018783
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYN MACK
IRS990/BooksInCareOfDetail/PhoneNum05186940649
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0278 CLINTON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012210
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0213994
IRS990/CashNonInterestBearingGrp/EOYAmt0290405
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072607
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039097
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111704
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011508
IRS990/ConferencesMeetingsGrp/TotalAmt011508
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt011875
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01430837
IRS990/CYGrantsAndSimilarPaidAmt0130734
IRS990/CYInvestmentIncomeAmt0746
IRS990/CYOtherExpensesAmt0502381
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0254852
IRS990/CYRevenuesLessExpensesAmt070715
IRS990/CYSalariesCompEmpBnftPaidAmt0982605
IRS990/CYTotalExpensesAmt01615720
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01686435
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt036689
IRS990/DeferredRevenueGrp/EOYAmt034839
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0111017
IRS990/DepreciationDepletionGrp/TotalAmt0111017
IRS990/Desc0ASSIST OCCUPANTS THROUGH HOUSING COUNSELING ACTIVITIES TO UPGRADE AND IMPROVE EXISTING HOUSING CONDITIONS, AID IN THE DEVELOPMENT OF PROJECTS FOR THE ELIMINATION OF SLUMS AND BLIGHTING INFLUENCES, AND FOSTER THE IMPROVEMENT OF HOUSING CONDITIONS THEREBY ENCOURAGING RESIDENTIAL CHARACTER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01407591
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES BOULDIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY K MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE LOFRUMENTO
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER PHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILLESIA W ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH P SLUSZKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6111455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt011875
IRS990/FundraisingDirectExpensesAmt0194
IRS990/FundraisingGrossIncomeAmt0194
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01332087
IRS990/GrantAmt0130734
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0130734
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0130734
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01686629
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02716
IRS990/InsuranceGrp/ProgramServicesAmt043939
IRS990/InsuranceGrp/TotalAmt046655
IRS990/InterestGrp/ManagementAndGeneralAmt01852
IRS990/InterestGrp/ProgramServicesAmt05782
IRS990/InterestGrp/TotalAmt07634
IRS990/InvestmentIncomeGrp/ExclusionAmt0746
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0746
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01614678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01395966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01305047
IRS990/LandBldgEquipCostOrOtherBssAmt02919725
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STABILIZE THE COMMUNITY BY PROVIDING A CONTINUUM OF AFFORDABLE HOUSING AND SUPPORT SERVICES TO HOMELESS VETERANS AND LOW INCOME INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0105136
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt096697
IRS990/NetAssetsOrFundBalancesBOYAmt02116295
IRS990/NetAssetsOrFundBalancesEOYAmt02187010
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt065746
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03209
IRS990/OccupancyGrp/ProgramServicesAmt057530
IRS990/OccupancyGrp/TotalAmt060739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01167
IRS990/OfficeExpensesGrp/ProgramServicesAmt048899
IRS990/OfficeExpensesGrp/TotalAmt050066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0234988
IRS990/OtherAssetsTotalGrp/EOYAmt0270688
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071492
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS AND FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39750
IRS990/OtherExpensesGrp/ProgramServicesAmt086644
IRS990/OtherExpensesGrp/ProgramServicesAmt157559
IRS990/OtherExpensesGrp/ProgramServicesAmt217046
IRS990/OtherExpensesGrp/ProgramServicesAmt33050
IRS990/OtherExpensesGrp/TotalAmt087528
IRS990/OtherExpensesGrp/TotalAmt158967
IRS990/OtherExpensesGrp/TotalAmt217546
IRS990/OtherExpensesGrp/TotalAmt312800
IRS990/OtherLiabilitiesGrp/BOYAmt08284
IRS990/OtherLiabilitiesGrp/EOYAmt08330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0645781
IRS990/OtherSalariesAndWagesGrp/TotalAmt0736942
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012528
IRS990/PayrollTaxesGrp/ProgramServicesAmt049939
IRS990/PayrollTaxesGrp/TotalAmt062467
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01793
IRS990/PrincipalOfficerNm0JAMES BOULDIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254852
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01518139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0183609
IRS990/PYInvestmentIncomeAmt077150
IRS990/PYOtherExpensesAmt0533020
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0213590
IRS990/PYRevenuesLessExpensesAmt0142752
IRS990/PYSalariesCompEmpBnftPaidAmt0949498
IRS990/PYTotalExpensesAmt01666127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01808879
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0254852
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0399021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01430837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01518139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01796687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01353186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01167683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07266532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03261
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0745746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021288
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt07266532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01430837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01518139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01796687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01353186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01167683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07266532
IRS990ScheduleA/TotalSupportAmt07291081
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/BookValueAmt01246864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01589844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02836708
IRS990ScheduleD/EquipmentGrp/BookValueAmt058183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083017
IRS990ScheduleD/ExpensesNotReportedAmt0194
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01615720
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0266272
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14416
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRACTUALLY RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESTRICTED CASH
IRS990ScheduleD/OtherExpensesIncludedAmt0194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-194
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-194
IRS990ScheduleD/RevenueSubtotalAmt01686629
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, 2017 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, 2014, 2015, AND 2016 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE -194.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 194.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01305047
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0270688
IRS990ScheduleD/TotalExpensesPerForm990Amt01615720
IRS990ScheduleD/TotalLiabilityAmt08330
IRS990ScheduleD/TotalRevenuePerForm990Amt01686435
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01686629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01615914
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0100578
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT SUBSIDIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CONTRIBUTION EXPENSE FOR RESIDENTS OF HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt030156
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0THIS EXPENSE IS THE DONATION OF FURNITURE, TVS, GIFT CARDS, TOOLS, FLOORING, CABINETRY, AND BEDS.
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/NoncashContributionsRptF990Amt065746
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/ExplanationTxt4NO CHANGES HAVE BEEN MADE TO THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/BOYAmt0254488
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0290188
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02348030
IRS990/TotalAssetsEOYAmt02408772
IRS990/TotalAssetsGrp/BOYAmt02348030
IRS990/TotalAssetsGrp/EOYAmt02408772
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01430837
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01407591
IRS990/TotalFunctionalExpensesGrp/TotalAmt01615720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231735
IRS990/TotalLiabilitiesEOYAmt0221762
IRS990/TotalLiabilitiesGrp/BOYAmt0231735
IRS990/TotalLiabilitiesGrp/EOYAmt0221762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02116295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02187010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,408,772
Liabilities
$221,762
Net assets
$2,187,010
Revenue
$1,686,435
Expenses
$1,615,720
Net income
$70,715
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