Civic Intelligence

Schoharie County Housing Development Fund Company Inc

990 • Fiscal year 2021 • EIN 14-1700591

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 17, 2022

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

74th percentile

1.21x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

3.70x

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

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

-2.0%

Higher net margin than 52% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$92,471

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-6.1%

Faster asset growth than 15% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,217,634

Down $78,475 (-6.1%) from 2020

Net Assets

Down

-$257,166

Down $7,994 (-3.2%) from 2020

Liabilities

Down

$1,474,800

Down $70,481 (-4.6%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin52nd percentile

Revenue

Up

$398,877

Up $2,350 (+0.6%) from 2020

Expenses

Up

$406,871

Up $17,492 (+4.5%) from 2020

Net Income

Down

-$7,994

Down $15,142 (-212%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$1,217,634
Liabilities$1,474,800
Net Assets-$257,166
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$398,877
Expenses$406,871
Net Income-$7,994
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 17, 2022
Return Version
2021v4.1
Gross Receipts
$398,877
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$935,633$878,321▼ $57,312
Savings and Temporary Cash Investments$107,103$94,802▼ $12,301
Intangible Assets$42,082$38,495▼ $3,587
Prepaid Expenses and Deferred Charges$19,053$19,835▲ $782
Accounts Receivable$2,420$260▼ $2,160
Total Assets$1,296,109$1,217,634▼ $78,475
Other Assets Total$189,818$185,921▼ $3,897
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,507,669$1,435,506▼ $72,163
Other Liabilities$27,497$29,413▲ $1,916
Accounts Payable and Accrued Expenses$10,115$9,881▼ $234
Total Liabilities$1,545,281$1,474,800▼ $70,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-249,172$-257,166▼ $7,994
Total Net Assets Fund Balance$-249,172$-257,166▼ $7,994
Total Liabilities and Net Assets / Fund Balance$1,296,109$1,217,634▼ $78,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$635,669$1,533,964$2,169,633
Other Land Buildings$53,965$363,039$417,004
Equipment$58,587$204,012$262,599
Land$130,100-$130,100
Other Assets Org$29,413--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleOtherTotal
Ronald S Filmer JrExecutive Director$92,471$92,471

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$366,859
Investment Income
$741
Other Revenue
$31,277
Change in Net Assets
$-7,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,877
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$398,877
Total Revenue per Form 990
$398,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,287
Salaries, Compensation, and Employee Benefits$40,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,883$3,587-$85,470
Occupancy$75,884--$75,884
Other Salaries and Wages$15,000$25,584-$40,584
Fees for Services Management-$37,525-$37,525
Insurance$36,676--$36,676
Fees for Services Other$23,514$7,691-$31,205
All Other Expenses$11,028$10,939-$21,967
Interest$11,593--$11,593
Other Expenses$7,120--$7,120
Office Expenses-$2,138-$2,138
Advertising-$62-$62
Total Functional Expenses$319,345$87,526$0$406,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$406,871
Total Expenses per Audited Statements$406,871
Total Expenses per Form 990$406,871
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$29,413
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
349 MINERAL SPRINGS ROAD, COBLESKILL, NY 12043

Signing Officer

Name
Norine Hodges
Title
Chairperson
Phone
5182347604
Signed
2022-03-17
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
4
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, 2021.”

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 480 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/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0789
IRS990/PYOtherExpensesAmt0350022
IRS990/PYOtherRevenueAmt024029
IRS990/PYProgramServiceRevenueAmt0371709
IRS990/PYRevenuesLessExpensesAmt07148
IRS990/PYSalariesCompEmpBnftPaidAmt039357
IRS990/PYTotalExpensesAmt0389379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0396527
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0391859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094802
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0366859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0371709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0369846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0361969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0367790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01838173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03696
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.19000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031277
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012643
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0104332
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94450
IRS990ScheduleA/PublicSupportPY509Pct00.95470
IRS990ScheduleA/PublicSupportTotal509Amt01838173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0366859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0371709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0369846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0361969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0367790
IRS990ScheduleA/Total509Grp/TotalAmt01838173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0398877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0396527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0378650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0380748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01946201
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0635669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01533964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02169633
IRS990ScheduleD/EquipmentGrp/BookValueAmt058587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262599
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0406871
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0130100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0135706
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120802
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt229413
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0363039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0417004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0398877
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/TotalBookValueLandBuildingsAmt0878321
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0185921
IRS990ScheduleD/TotalExpensesPerForm990Amt0406871
IRS990ScheduleD/TotalLiabilityAmt029413
IRS990ScheduleD/TotalRevenuePerForm990Amt0398877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0398877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0406871
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, 2021.
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,217,634
Liabilities
$1,474,800
Net assets
-$257,166
Revenue
$398,877
Expenses
$406,871
Net income
-$7,994
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