Civic Intelligence

Vesta Community Housing Development Board Inc.

990 • Fiscal year 2016 • EIN 14-1635262

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfilePYHIT.ORG
428 Duane AvenueSchenectady, NY 12304

(518) 377-2448

Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

5.43x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$44,224

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$4,810,204

Down $368,073 (-7.1%) from 2015

Net Assets

Up

$213,940

Up $8,268 (+4.0%) from 2015

Liabilities

Down

$4,596,264

Down $376,341 (-7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin46th percentile

Revenue

Down

$845,696

Down $639,245 (-43%) from 2015

Expenses

Down

$837,428

Down $988,913 (-54%) from 2015

Net Income

Up

$8,268

Up $349,668 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,454,987Liabilities 2010: $4,931,191Net Assets 2010: $523,7962010Assets 2011: $5,405,626Liabilities 2011: $4,280,878Net Assets 2011: $1,124,7482011Assets 2012: $5,444,144Liabilities 2012: $3,852,160Net Assets 2012: $1,591,9842012Assets 2013: $4,845,268Liabilities 2013: $4,026,699Net Assets 2013: $818,5692013Assets 2014: $4,573,166Liabilities 2014: $4,465,519Net Assets 2014: $107,6472014Assets 2015: $5,178,277Liabilities 2015: $4,972,605Net Assets 2015: $205,6722015Assets 2016: $4,810,204Liabilities 2016: $4,596,264Net Assets 2016: $213,9402016Assets 2017: $5,259,072Liabilities 2017: $4,400,640Net Assets 2017: $858,4322017Assets 2018: $4,899,022Liabilities 2018: $4,178,309Net Assets 2018: $720,7132018Assets 2019: $4,166,340Liabilities 2019: $3,545,005Net Assets 2019: $621,3352019Assets 2020: $4,135,808Liabilities 2020: $3,583,243Net Assets 2020: $552,5652020Assets 2021: $3,779,824Liabilities 2021: $3,136,947Net Assets 2021: $642,8772021Assets 2022: $3,464,159Liabilities 2022: $2,429,413Net Assets 2022: $1,034,7462022Assets 2023: $3,656,297Liabilities 2023: $2,515,450Net Assets 2023: $1,140,8472023Assets 2024: $3,180,854Liabilities 2024: $2,141,112Net Assets 2024: $1,039,7422024

Highlighted filing

2016

Assets$4,810,204
Liabilities$4,596,264
Net Assets$213,940
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,857,6452010Expenses 2011: $1,614,1962011Expenses 2012: $1,564,7402012Revenue 2013: $1,362,882Expenses 2013: $1,835,411Net Income 2013: -$472,5292013Revenue 2014: $1,442,421Expenses 2014: $2,153,343Net Income 2014: -$710,9222014Revenue 2015: $1,484,941Expenses 2015: $1,826,341Net Income 2015: -$341,4002015Revenue 2016: $845,696Expenses 2016: $837,428Net Income 2016: $8,2682016Revenue 2017: $1,431,028Expenses 2017: $786,536Net Income 2017: $644,4922017Revenue 2018: $644,566Expenses 2018: $782,285Net Income 2018: -$137,7192018Revenue 2019: $634,422Expenses 2019: $733,800Net Income 2019: -$99,3782019Revenue 2020: $688,698Expenses 2020: $757,468Net Income 2020: -$68,7702020Revenue 2021: $908,129Expenses 2021: $817,817Net Income 2021: $90,3122021Revenue 2022: $1,999,686Expenses 2022: $1,607,817Net Income 2022: $391,8692022Revenue 2023: $668,265Expenses 2023: $562,164Net Income 2023: $106,1012023Revenue 2024: $798,379Expenses 2024: $899,484Net Income 2024: -$101,1052024

Highlighted filing

2016

Revenue$845,696
Expenses$837,428
Net Income$8,268
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,061,874
Mission and Program Overview

Mission

To help individuals recover from the disease of alcohol and drug addiction. To help ease the transition from correctional facilities to community living, and assist the individual to confront and overcome the underlying problems that trigger and sustain substance abuse and other self-destructive behaviors. To end the cycle of incarceration and relapse, and assist the individual in successful and constructive reentry into society. In short, to create taxpayers. We create taxpayers by serving people who are afflicted with chemical dependencies; those who are homeless; and those unprepared to make a successful transition to the world of work and good citizenship, responsibility, and community reintegration.

Provide rentals to community service programs/low income tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,083,953$2,625,999▼ $457,954
Cash and Non-Interest-Bearing Accounts$330,137$741,712▲ $411,575
Loans From Officers Directors$640,194$640,194→ $0
Intangible Assets$119,211--
Prepaid Expenses and Deferred Charges$26,432$30,005▲ $3,573
Accounts Receivable$1,908$0▼ $1,908
Total Assets$5,178,277$4,810,204▼ $368,073
Other Assets Total$1,616,636$1,412,488▼ $204,148
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,798,394$3,424,381▼ $374,013
Deferred Revenue$343,087$326,323▼ $16,764
Other Liabilities$0$197,333▲ $197,333
Accounts Payable and Accrued Expenses$190,930$8,033▼ $182,897
Total Liabilities$4,972,605$4,596,264▼ $376,341
Net Assets / Fund Balance
Unrestricted Net Assets$205,672$213,940▲ $8,268
Total Net Assets Fund Balance$205,672$213,940▲ $8,268
Total Liabilities and Net Assets / Fund Balance$5,178,277$4,810,204▼ $368,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,937,401$4,829,754$6,767,155
Land$651,120-$651,120
Equipment$37,478$148,625$186,103
Other Land Buildings$0$27,783$27,783
Other Assets Org$1,412,488--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleOtherTotal
Jerry HaldemanCFO$44,224$44,224

Board Members and Trustees

NameTitle
Kevin Luibrand EsqPresident
Robert McmahonCEO
Peter G YoungSecretary
John GrahamrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,764
Program Service Revenue
$642,144
Investment Income
$-14,302
Other Revenue
$1,090
All Other Contributions
$200,000
Change in Net Assets
$8,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$845,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$845,696
Total Revenue per Form 990
$845,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,428
Grants and Similar Amounts Paid$200,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$251,503--$251,503
Grants to Domestic Orgs$200,000--$200,000
Insurance$122,725--$122,725
Occupancy$56,763--$56,763
Interest$18,657$34,953-$53,610
Fees for Services Accounting-$38,988-$38,988
Fees for Services Other-$23,551-$23,551
Other Expenses$22,893--$22,893
Total Functional Expenses$739,936$97,492$0$837,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$837,428
Total Expenses per Audited Statements$837,428
Total Expenses per Form 990$837,428
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Father Peter G Young Jr Foundation IncSchenectady, NY-Program and Operating Costs$200,000
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
Loans from Officers, Directors, Trustees, and Key Employees$640,194$640,194→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$197,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“NOT APPLICABLE”

Form 990, Part VI, Section B, Line 11B

“The form 990 is made available for review to the governming body before it is filed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Vesta Community Housing Development
EIN
14-1635262
Phone
5183772448
Address
428 DUANE AVENUE, SCHENECTADY, NY 12304

Signing Officer

Name
Jerry Haldeman
Title
CFO
Phone
5183772448
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcmahon
Formed
1982
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
4

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
Kenneth Mcgivney
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“No changes from prior year.”

Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0347517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0414628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0642144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01076941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01090570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01294625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01466369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05570649
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt051438
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051438
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.97680
IRS990ScheduleA/PublicSupportTotal509Amt05985277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0658908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01093705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01107334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01311444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01813886
IRS990ScheduleA/Total509Grp/TotalAmt05985277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0658908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01093705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01107334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01362882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01813886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06036715
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/BookValueAmt01937401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04829754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06767155
IRS990ScheduleD/EquipmentGrp/BookValueAmt037478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186103
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0837428
IRS990ScheduleD/LandGrp/BookValueAmt0651120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0651120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01412488
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0197333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0845696
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02625999
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01412488
IRS990ScheduleD/TotalExpensesPerForm990Amt0837428
IRS990ScheduleD/TotalLiabilityAmt0197333
IRS990ScheduleD/TotalRevenuePerForm990Amt0845696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0845696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0837428
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM AND OPERATING COSTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE FATHER PETER G YOUNG JR FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0223207792
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0428 DUANE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SCHENECTADY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012304
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0640194
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SUPPORT ORGANIZATION OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0978571
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FATHER PETER G YOUNG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0640194
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE FOR REVIEW TO THE GOVERNMING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0820 RIVER STREET INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ALTAMONT PROGRAM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PETER YOUNG SHELTER SERIVCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3THE FATHER PETER G YOUNG FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141637021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1141708881
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2061599802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3223207792
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HELP INDIVIDUALS RECOVER FROM DRUG AND ALCOHOL ADDICTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE COUNSELING, EDUCATIONAL & VOCATIONAL TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RESIDENCE FOR HOMELESS & DISPLACED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3RAISE FUNDS TO SUPPORT CHARITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0428 DUANE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1428 DUANE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2428 DUANE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3428 DUANE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SCHENECTADY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SCHENECTADY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SCHENECTADY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SCHENECTADY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012304
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd112304
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd212304
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd312304
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01348405
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt164083
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2200000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3256000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4344000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt5197333
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ALTAMONT PROGRAM INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1820 RIVER STREET INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,810,204
Liabilities
$4,596,264
Net assets
$213,940
Revenue
$845,696
Expenses
$837,428
Net income
$8,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$2.14$1.04$0.80$0.90$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.66$2.52$1.14$0.67$0.56$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.46$2.43$1.03$2.00$1.61$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.78$3.14$0.64$0.91$0.82$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.14$3.58$0.55$0.69$0.76$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.17$3.55$0.62$0.63$0.73$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.90$4.18$0.72$0.64$0.78$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.26$4.40$0.86$1.43$0.79$0.64
2016Detailed filing. Detailed filing data is available for this year.$4.81$4.60$0.21$0.85$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.18$4.97$0.21$1.48$1.83$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.57$4.47$0.11$1.44$2.15$0.71
2013Detailed filing. Detailed filing data is available for this year.$4.85$4.03$0.82$1.36$1.84$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$3.85$1.59$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$4.28$1.12$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$4.93$0.52$1.86