Civic Intelligence

Schoharie County Housing Development Fund Company Inc

990 • Fiscal year 2018 • EIN 14-1700591

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 12, 2019

Organization ProfileN/A
349 Mineral Springs RoadCobleskill, NY 12043

(518) 234-7604

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,396,607

Flat from 2018

Net Assets

Flat

-$275,922

Flat from 2018

Liabilities

Flat

$1,672,529

Flat from 2018

Revenue And Expenses

Revenue

Flat

$378,650

Flat from 2018

Expenses

Flat

$372,843

Flat from 2018

Net Income

Flat

$5,807

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$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 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

2018

Assets$1,396,607
Liabilities$1,672,529
Net Assets-$275,922
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$378,650
Expenses$372,843
Net Income$5,807
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 12, 2019
Return Version
2018v3.1
Gross Receipts
$378,650
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$1,041,339$1,012,380▼ $28,959
Savings and Temporary Cash Investments$101,434$88,912▼ $12,522
Intangible Assets$52,843$49,256▼ $3,587
Prepaid Expenses and Deferred Charges$17,339$17,658▲ $319
Accounts Receivable$1,312$855▼ $457
Total Assets$1,446,196$1,396,607▼ $49,589
Other Assets Total$231,929$227,546▼ $4,383
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,691,598$1,635,088▼ $56,510
Other Liabilities$26,360$28,227▲ $1,867
Accounts Payable and Accrued Expenses$9,967$9,214▼ $753
Total Liabilities$1,727,925$1,672,529▼ $55,396
Net Assets / Fund Balance
Unrestricted Net Assets$-281,729$-275,922▲ $5,807
Total Net Assets Fund Balance$-281,729$-275,922▲ $5,807
Total Liabilities and Net Assets / Fund Balance$1,446,196$1,396,607▼ $49,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$692,675$1,415,288$2,107,963
Other Land Buildings$124,649$236,104$360,753
Equipment$64,956$191,965$256,921
Land$130,100-$130,100
Other Assets Org$28,227--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Ronald S Filmer JrExecutive Director$89,178$89,178

Board Members and Trustees

NameTitle
Dr Thomas W GreenleesChairperson
Norine HodgeVice Chairperson
Michelle HollidayBoard Member
Phil VanschaickBoard Member
Sandy MackayBoard Member
Joan JozifekSecretary
Wanda KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$361,969
Investment Income
$406
Other Revenue
$16,275
Change in Net Assets
$5,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$378,650
Total Revenue per Form 990
$378,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,683
Salaries, Compensation, and Employee Benefits$35,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$82,940$3,587-$86,527
Occupancy$44,060$35,164-$79,224
Other Salaries and Wages$15,000$20,160-$35,160
Fees for Services Management-$32,764-$32,764
Insurance-$32,390-$32,390
Fees for Services Other$16,988$7,750-$24,738
All Other Expenses$13,383$4,751-$18,134
Interest$14,753--$14,753
Other Expenses$5,543--$5,543
Fees for Services Accounting-$5,184-$5,184
Advertising-$2,555-$2,555
Office Expenses-$2,171-$2,171
Fees for Services Legal-$625-$625
Total Functional Expenses$225,742$147,101$0$372,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$372,843
Total Expenses per Audited Statements$372,843
Total Expenses per Form 990$372,843
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$28,227
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 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 the 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
349 MINERAL SPRINGS ROAD, COBLESKILL, NY 12043

Signing Officer

Name
Dr Thomas W Greenlees
Title
Chairperson
Phone
5182347604
Signed
2019-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Thomas W Greenlees
Formed
1987
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place for the year ended december 31, 2018.”

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); therefore, 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 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.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0315
IRS990/PYOtherExpensesAmt0331439
IRS990/PYOtherRevenueAmt012643
IRS990/PYProgramServiceRevenueAmt0367790
IRS990/PYRevenuesLessExpensesAmt014211
IRS990/PYSalariesCompEmpBnftPaidAmt035098
IRS990/PYTotalExpensesAmt0366537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0380748
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0387477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088912
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0361969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0367790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0354600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0351175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01577304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02921
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012643
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010017
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05534
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051583
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97040
IRS990ScheduleA/PublicSupportPY509Pct00.97630
IRS990ScheduleA/PublicSupportTotal509Amt01784012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0361969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0367790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0354600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348478
IRS990ScheduleA/Total509Grp/TotalAmt01784012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0378650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0380748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0365301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0359040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0354777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01838516
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0692675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01415288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02107963
IRS990ScheduleD/EquipmentGrp/BookValueAmt064956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256921
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0372843
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0130100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0171443
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt228227
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX & INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124649
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0236104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0360753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0378650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, 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 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/TotalBookValueLandBuildingsAmt01012380
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0227546
IRS990ScheduleD/TotalExpensesPerForm990Amt0372843
IRS990ScheduleD/TotalLiabilityAmt028227
IRS990ScheduleD/TotalRevenuePerForm990Amt0378650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0378650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0372843
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 THE REQUEST MAY VIEW THEM AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE TAKEN PLACE FOR THE YEAR ENDED DECEMBER 31, 2018.
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,396,607
Liabilities
$1,672,529
Net assets
-$275,922
Revenue
$378,650
Expenses
$372,843
Net income
$5,807
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
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