Civic Intelligence

Schoharie County Housing Development Fund Company Inc

990 • Fiscal year 2020 • EIN 14-1700591

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 24, 2021

Organization ProfileN/A
349 Mineral Springs RoadCobleskill, NY 12043

(518) 234-7604

Siviq Scores

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

Liabilities / Assets

73rd percentile

1.19x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

3.90x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

1.8%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$89,740

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-4.4%

Faster asset growth than 19% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,296,109

Down $59,135 (-4.4%) from 2019

Net Assets

Up

-$249,172

Up $7,148 (+2.8%) from 2019

Liabilities

Down

$1,545,281

Down $66,283 (-4.1%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin62nd percentile

Revenue

Up

$396,527

Up $5,128 (+1.3%) from 2019

Expenses

Up

$389,379

Up $17,582 (+4.7%) from 2019

Net Income

Down

$7,148

Down $12,454 (-64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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 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

2020

Assets$1,296,109
Liabilities$1,545,281
Net Assets-$249,172
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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 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

2020

Revenue$396,527
Expenses$389,379
Net Income$7,148
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 24, 2021
Return Version
2020v4.1
Gross Receipts
$396,527
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$1,012,027$935,633▼ $76,394
Savings and Temporary Cash Investments$95,778$107,103▲ $11,325
Intangible Assets$45,669$42,082▼ $3,587
Prepaid Expenses and Deferred Charges$18,105$19,053▲ $948
Accounts Receivable$6,646$2,420▼ $4,226
Total Assets$1,355,244$1,296,109▼ $59,135
Other Assets Total$177,019$189,818▲ $12,799
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,573,786$1,507,669▼ $66,117
Other Liabilities$27,795$27,497▼ $298
Accounts Payable and Accrued Expenses$9,983$10,115▲ $132
Total Liabilities$1,611,564$1,545,281▼ $66,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-256,320$-249,172▲ $7,148
Total Net Assets Fund Balance$-256,320$-249,172▲ $7,148
Total Liabilities and Net Assets / Fund Balance$1,355,244$1,296,109▼ $59,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$664,075$1,480,987$2,145,062
Other Land Buildings$67,492$349,512$417,004
Equipment$73,966$188,633$262,599
Land$130,100-$130,100
Other Assets Org$27,497--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleOtherTotal
Ronald S Filmer JrExecutive Director$89,740$89,740

Board Members and Trustees

NameTitle
Norine HodgesChairperson
Erynne Ansul-mccabeBoard Member
Michele HollidayBoard Member
Ai MackaySecretary
Wanda KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$371,709
Investment Income
$789
Other Revenue
$24,029
Change in Net Assets
$7,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$396,527
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$396,527
Total Revenue per Form 990
$396,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,022
Salaries, Compensation, and Employee Benefits$39,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$87,603$3,587-$91,190
Occupancy$76,324--$76,324
Other Salaries and Wages$39,357--$39,357
Fees for Services Management-$34,965-$34,965
Insurance$34,333--$34,333
Fees for Services Other$13,394$8,353-$21,747
All Other Expenses$12,010$5,883-$17,893
Interest$13,107--$13,107
Other Expenses$6,721--$6,721
Advertising-$2,900-$2,900
Office Expenses-$2,077-$2,077
Total Functional Expenses$331,614$57,765$0$389,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$389,379
Total Expenses per Audited Statements$389,379
Total Expenses per Form 990$389,379
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$27,497
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 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
Norine Hodges
Title
Chairperson
Phone
5182347604
Signed
2021-03-24
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, 2020.”

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 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 474 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01445
IRS990/PYOtherExpensesAmt0336574
IRS990/PYOtherRevenueAmt020108
IRS990/PYProgramServiceRevenueAmt0369846
IRS990/PYRevenuesLessExpensesAmt019602
IRS990/PYSalariesCompEmpBnftPaidAmt035223
IRS990/PYTotalExpensesAmt0371797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0391399
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0392177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0371709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0369846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0361969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0367790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0354600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01825914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03639
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012643
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010017
IRS990ScheduleA/OtherIncome509Grp/TotalAmt083072
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95470
IRS990ScheduleA/PublicSupportPY509Pct00.96280
IRS990ScheduleA/PublicSupportTotal509Amt01825914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0371709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0369846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0361969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0367790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0354600
IRS990ScheduleA/Total509Grp/TotalAmt01825914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0396527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0391399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0378650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0380748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0365301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01912625
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0664075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01480987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02145062
IRS990ScheduleD/EquipmentGrp/BookValueAmt073966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262599
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0389379
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0130100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0136338
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125983
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt227497
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX & INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0349512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0417004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0396527
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 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/TotalBookValueLandBuildingsAmt0935633
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0189818
IRS990ScheduleD/TotalExpensesPerForm990Amt0389379
IRS990ScheduleD/TotalLiabilityAmt027497
IRS990ScheduleD/TotalRevenuePerForm990Amt0396527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0396527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0389379
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, 2020.
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
IRS990/TotalAssetsBOYAmt01355244

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,296,109
Liabilities
$1,545,281
Net assets
-$249,172
Revenue
$396,527
Expenses
$389,379
Net income
$7,148
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