Civic Intelligence

Schoharie County Housing Development

EIN 14-1700591 • 501(c)3 • Cobleskill, NY

Profile

The company's purpose is to promote the general and social welfare of the community. This includes acquiring, constructing, providing and operating rental housing and related facilities suited to the special needs and requirements of eligible persons.the company built and operates two 24-unit senior citizens housing centers for eligible persons.

PO Box 168 597 E Main StreetCobleskill, NY 12043

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

1.23x

Higher debt load relative to assets than 75% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

2.40x

Higher debt load relative to revenue than 64% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2025

Net Margin

67th percentile

8.8%

Higher net margin than 67% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$68,808

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

NTEE L • $500k-$1M nonprofits • Source year 2025

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

6.0%

Faster revenue growth than 59% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$976,491

Down $96,402 (-9.0%) from 2023

Liabilities

Down

$1,227,679

Down $92,617 (-7.0%) from 2023

Net Assets

Down

-$251,188

Down $3,785 (-1.5%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin67th percentile

Revenue

Up

$442,055

Up $3,902 (+0.9%) from 2023

Expenses

Up

$445,840

Up $6,189 (+1.4%) from 2023

Net Income

Down

-$3,785

Down $2,287 (-153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2011: $1,675,759Liabilities 2011: $1,981,347Net Assets 2011: -$305,5882011Assets 2012: $1,640,103Liabilities 2012: $1,945,898Net Assets 2012: -$305,7952012Assets 2013: $1,592,635Liabilities 2013: $1,907,885Net Assets 2013: -$315,2502013Assets 2014: $1,567,690Liabilities 2014: $1,868,573Net Assets 2014: -$300,8832014Assets 2015: $1,534,462Liabilities 2015: $1,824,626Net Assets 2015: -$290,1642015Assets 2016: $1,479,534Liabilities 2016: $1,775,474Net Assets 2016: -$295,9402016Assets 2017: $1,446,196Liabilities 2017: $1,727,925Net Assets 2017: -$281,7292017Assets 2018: $1,396,607Liabilities 2018: $1,672,529Net Assets 2018: -$275,9222018Assets 2019: $1,355,244Liabilities 2019: $1,611,564Net Assets 2019: -$256,3202019Assets 2020: $1,296,109Liabilities 2020: $1,545,281Net Assets 2020: -$249,1722020Assets 2021: $1,217,634Liabilities 2021: $1,474,800Net Assets 2021: -$257,1662021Assets 2022: $1,157,049Liabilities 2022: $1,402,954Net Assets 2022: -$245,9052022Assets 2023: $1,072,893Liabilities 2023: $1,320,296Net Assets 2023: -$247,4032023Assets 2024: $976,491Liabilities 2024: $1,227,679Net Assets 2024: -$251,1882024

Highlighted filing

2024

Assets$976,491
Liabilities$1,227,679
Net Assets-$251,188
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $337,9702011Expenses 2012: $342,7582012Revenue 2013: $342,731Expenses 2013: $352,186Net Income 2013: -$9,4552013Revenue 2014: $354,777Expenses 2014: $340,410Net Income 2014: $14,3672014Revenue 2015: $359,040Expenses 2015: $348,321Net Income 2015: $10,7192015Revenue 2016: $365,301Expenses 2016: $371,077Net Income 2016: -$5,7762016Revenue 2017: $380,748Expenses 2017: $366,537Net Income 2017: $14,2112017Revenue 2018: $378,650Expenses 2018: $372,843Net Income 2018: $5,8072018Revenue 2019: $391,399Expenses 2019: $371,797Net Income 2019: $19,6022019Revenue 2020: $396,527Expenses 2020: $389,379Net Income 2020: $7,1482020Revenue 2021: $398,877Expenses 2021: $406,871Net Income 2021: -$7,9942021Revenue 2022: $412,014Expenses 2022: $400,753Net Income 2022: $11,2612022Revenue 2023: $438,153Expenses 2023: $439,651Net Income 2023: -$1,4982023Revenue 2024: $442,055Expenses 2024: $445,840Net Income 2024: -$3,7852024

Highlighted filing

2024

Revenue$442,055
Expenses$445,840
Net Income-$3,785
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,491
Liabilities
$1,227,679
Net assets
-$251,188
Revenue
$442,055
Expenses
$445,840
Net income
-$3,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$1.23$0.25$0.44$0.45$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.07$1.32$0.25$0.44$0.44$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.16$1.40$0.25$0.41$0.40$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.22$1.47$0.26$0.40$0.41$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.30$1.55$0.25$0.40$0.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.36$1.61$0.26$0.39$0.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.40$1.67$0.28$0.38$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.45$1.73$0.28$0.38$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.48$1.78$0.30$0.37$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.82$0.29$0.36$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.87$0.30$0.35$0.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.59$1.91$0.32$0.34$0.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.95$0.31$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.98$0.31$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 31, 2025
Return Version
2024v5.1
Gross Receipts
$442,055
Mission and Program Overview

Mission

The company's purpose is to promote the general and social welfare of the community. This includes acquiring, constructing, providing and operating rental housing and related facilities suited to the special needs and requirements of eligible persons.the company built and operates two 24-unit senior citizens housing centers for eligible persons.

The company's purpose is to promote the general and social welfare of the community. This includes acquiring, constructing, providing and operating rental housing and related facilities suited to the special needs and requirements of eligible persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$721,454$649,835▼ $71,619
Savings and Temporary Cash Investments$85,859$75,426▼ $10,433
Intangible Assets$31,321$27,734▼ $3,587
Prepaid Expenses and Deferred Charges$23,994$26,697▲ $2,703
Accounts Receivable$1,181$2,493▲ $1,312
Total Assets$1,072,893$976,491▼ $96,402
Other Assets Total$209,084$194,306▼ $14,778
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,272,225$1,179,997▼ $92,228
Other Liabilities$32,677$33,059▲ $382
Accounts Payable and Accrued Expenses$15,394$14,623▼ $771
Total Liabilities$1,320,296$1,227,679▼ $92,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-247,403$-251,188▼ $3,785
Total Net Assets Fund Balance$-247,403$-251,188▼ $3,785
Total Liabilities and Net Assets / Fund Balance$1,072,893$976,491▼ $96,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,906$1,711,107$2,175,013
Other Land Buildings$24,216$392,788$417,004
Equipment$31,613$230,986$262,599
Land$130,100-$130,100
Other Assets Org$33,059--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleOtherTotal
Ronald S Filmer JrExecutive Director$113,408$113,408

Board Members and Trustees

NameTitle
Norine HodgesChairperson
Erynne Ansul-mccabeVice Chair
Michele HolidayMember
Sandy MackaySecretary
Wanda KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$390,681
Investment Income
$2,701
Other Revenue
$48,673
Change in Net Assets
$-3,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$442,055
Total Revenue per Form 990
$442,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,272
Salaries, Compensation, and Employee Benefits$41,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$77,035--$77,035
Depreciation Depletion$71,619$3,587-$75,206
Insurance$49,282--$49,282
Fees for Services Management-$44,160-$44,160
Other Salaries and Wages$41,568--$41,568
Fees for Services Other$25,921$9,300-$35,221
All Other Expenses$10,449$5,885-$16,334
Interest$7,754--$7,754
Other Expenses$6,739--$6,739
Office Expenses-$1,855-$1,855
Advertising-$192-$192
Total Functional Expenses$380,861$64,979$0$445,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$445,840
Total Expenses per Audited Statements$445,840
Total Expenses per Form 990$445,840
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TENANTS' SECURITY DEPOSITS$33,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management is performed by schoharie county rural preservation (scrpc), a non-profit and locally-based housing organization.”

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

“The form 990 is distributed to board members and then reviewed at a board meeting.”

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

“Conflict of interest policy is reviewed periodically”

Form 990, Part VI, Section C, Line 19

“Available for public review upon request; the individual who makes request may view them at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Schoharie County Housing Development
EIN
14-1700591
Phone
5182347604
Address
PO BOX 168 597 E MAIN STREET, COBLESKILL, NY 12043

Signing Officer

Name
Norine Hodges
Title
Chairperson
Phone
5182347604
Signed
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norine Hodges
Formed
1987
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place for the year ended december 31, 2024.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code), therfore, no provision for income taxes is reflected in the financial statements. The company has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The company presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the company has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the company are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 471 raw XML fields

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

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IRS990/OtherExpensesGrp/Desc0MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc1SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc2GROUNDS
IRS990/OtherExpensesGrp/Desc3ELEVATOR MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt061169
IRS990/OtherExpensesGrp/ProgramServicesAmt122000
IRS990/OtherExpensesGrp/ProgramServicesAmt27325
IRS990/OtherExpensesGrp/ProgramServicesAmt36739
IRS990/OtherExpensesGrp/TotalAmt061169
IRS990/OtherExpensesGrp/TotalAmt122000
IRS990/OtherExpensesGrp/TotalAmt27325
IRS990/OtherExpensesGrp/TotalAmt36739
IRS990/OtherLiabilitiesGrp/BOYAmt032677
IRS990/OtherLiabilitiesGrp/EOYAmt033059
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SUBSIDY, NET OF INTERE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06149
IRS990/OtherRevenueMiscGrp/ExclusionAmt11298
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21298
IRS990/OtherRevenueTotalAmt048673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041568
IRS990/OtherSalariesAndWagesGrp/TotalAmt041568
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026697
IRS990/PrincipalOfficerNm0NORINE HODGES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195116
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0608
IRS990/PYOtherExpensesAmt0397399
IRS990/PYOtherRevenueAmt041995
IRS990/PYProgramServiceRevenueAmt0395550
IRS990/PYRevenuesLessExpensesAmt0-1498
IRS990/PYSalariesCompEmpBnftPaidAmt042252
IRS990/PYTotalExpensesAmt0439651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0438153
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3785
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0431907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075426
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0789
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0390681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0395550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0375010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0366859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0371709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01899809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05102
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt041995
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036741
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031277
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt024029
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0182715
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91000
IRS990ScheduleA/PublicSupportPY509Pct00.92240
IRS990ScheduleA/PublicSupportTotal509Amt01899809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0395550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0375010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0366859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0371709
IRS990ScheduleA/Total509Grp/TotalAmt01899809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0442055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0438153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0412014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0398877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0396527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02087626
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0463906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01711107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02175013
IRS990ScheduleD/EquipmentGrp/BookValueAmt031613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262599
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0445840
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0130100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0129284
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131963
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt233059
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024216
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0392788
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0417004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0442055
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THERFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0649835
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0194306
IRS990ScheduleD/TotalExpensesPerForm990Amt0445840
IRS990ScheduleD/TotalLiabilityAmt033059
IRS990ScheduleD/TotalRevenuePerForm990Amt0442055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0442055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0445840
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS PERFORMED BY SCHOHARIE COUNTY RURAL PRESERVATION (SCRPC), A NON-PROFIT AND LOCALLY-BASED HOUSING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS AND THEN REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED PERIODICALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR PUBLIC REVIEW UPON REQUEST; THE INDIVIDUAL WHO MAKES REQUEST MAY VIEW THEM AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE TAKEN PLACE FOR THE YEAR ENDED DECEMBER 31, 2024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCHOHARIE COUNTY RURAL PRESERVATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222580730
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY-BASED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0349 MINERAL SPRINGS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COBLESKILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012043
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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