Civic Intelligence

The Affordable Housing Conservancy

990EZ • Fiscal year 2020 • EIN 14-1774430

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 04, 2021

2 Eugene DriveNew Paltz, NY 12561

(845) 255-3853

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.34x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.25x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$71,751

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

793%

Faster asset growth than 98% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

119%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$144,055

Flat from 2020

Net Assets

$95,436

No earlier filing loaded for comparison.

Liabilities

Flat

$48,619

Flat from 2020

Revenue

Flat

$197,034

Flat from 2020

Expenses

Flat

$115,172

Flat from 2020

Net Income

Flat

$81,862

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,041,512Liabilities 2010: $173,681Net Assets 2010: $867,8312010Assets 2011: $966,107Liabilities 2011: $406,496Net Assets 2011: $559,6112011Assets 2012: $275,547Liabilities 2012: $7,761Net Assets 2012: $267,7862012Assets 2013: $131,264Liabilities 2013: $1,900Net Assets 2013: $129,3642013Assets 2014: $46,377Liabilities 2014: $243Net Assets 2014: $46,1342014Assets 2015: $9,888Liabilities 2015: $343Net Assets 2015: $9,5452015Assets 2016: $1,043Liabilities 2016: $5,022Net Assets 2016: -$3,9792016Assets 2017: $16,376Liabilities 2017: $4,294Net Assets 2017: $12,0822017Assets 2018: $8,820Liabilities 2018: $836Net Assets 2018: $7,9842018Assets 2019: $16,128Liabilities 2019: $2,554Net Assets 2019: $13,5742019Assets 2020: $144,055Liabilities 2020: $48,619Net Assets 2020: $95,4362020Assets 2020: $144,055Liabilities 2020: $48,6192020Assets 2021: $81,232Liabilities 2021: $14,874Net Assets 2021: $66,3582021Assets 2022: $51,957Liabilities 2022: $11,903Net Assets 2022: $40,0542022Assets 2023: $7,543Liabilities 2023: $7,2702023Assets 2024: $699,319Liabilities 2024: $692,455Net Assets 2024: $6,8642024

Highlighted filing

2020

Assets$144,055
Liabilities$48,619
Net Assets$95,436

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,738,7782010Expenses 2011: $3,847,4732011Expenses 2012: $696,6002012Revenue 2013: $8,956Expenses 2013: $147,378Net Income 2013: -$138,4222013Revenue 2014: $14,273Expenses 2014: $97,504Net Income 2014: -$83,2312014Revenue 2015: $70,042Expenses 2015: $106,632Net Income 2015: -$36,5902015Revenue 2016: $92,080Expenses 2016: $105,603Net Income 2016: -$13,5232016Revenue 2017: $106,937Expenses 2017: $90,875Net Income 2017: $16,0622017Revenue 2018: $90,000Expenses 2018: $94,097Net Income 2018: -$4,0972018Revenue 2019: $90,000Expenses 2019: $84,412Net Income 2019: $5,5882019Revenue 2020: $197,034Expenses 2020: $115,172Net Income 2020: $81,8622020Revenue 2020: $197,034Expenses 2020: $115,172Net Income 2020: $81,8622020Revenue 2021: $97,614Expenses 2021: $126,693Net Income 2021: -$29,0792021Revenue 2022: $64,000Expenses 2022: $90,304Net Income 2022: -$26,3042022Revenue 2023: $11,332Expenses 2023: $26,725Net Income 2023: -$15,3932023Revenue 2024: $2,990,189Expenses 2024: $2,983,198Net Income 2024: $6,9912024

Highlighted filing

2020

Revenue$197,034
Expenses$115,172
Net Income$81,862
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 4, 2021
Return Version
2020v4.1
Gross Receipts
$197,034
Mission and Program Overview

Mission

Assisting affordable housing providers to use energy more efficiently while providing savings and comfort to residents

Housing Assistance

Program Services

DescriptionGrantsExpenses
Assisting affordable housing providers to use energy more efficiently while providing savings and comfort to residents$68,624$68,624
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory OrtizPresidentPT$54,542$17,209$71,751
Catherine HultzSecretary-$0--
Keith LiboltTreasurer-$0--
Craig BatesDirector-$0--
Kathy ParisiMember-$0--
Joseph DeerMember-$0--
Filing and Contact Details

Filer

Filer Name
The Affordable Housing Conservancy
EIN
14-1774430
Phone
8452553853
Address
2 Eugene Drive, New Paltz, NY 12561

Signing Officer

Name
Keith Libolt
Title
Treasurer
Phone
8452553853
Signed
2021-04-04

Preparer

Firm
Calm CPA
Address
15 Maplebrook Lane, New Paltz, NY 12561
Preparer
Christine Seward
Phone
8455909421
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Filing fees 25.

Form 990EZ, Part I, Line 16

Insurance 1497.

Form 990EZ, Part I, Line 16

office 5738.

Form 990EZ, Part I, Line 16

Depreciation 20629.

Raw XML Appendix182 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt017209
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Christ the King Church
IRS990EZ/BooksInCareOfDetail/PhoneNum08452568480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 Eugene Brown Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Paltz
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014758
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0197034
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt081862
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144055
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0197034
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095436
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt054542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt017209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gregory Ortiz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Catherine Hultz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Keith Libolt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Craig Bates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathy Parisi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joseph Deer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01370
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0132942
IRS990EZ/OtherExpensesTotalAmt027889
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Housing Assistance
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisting affordable housing providers to use energy more efficiently while providing savings and comfort to residents
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068624
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068624
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02554
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048619
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115172
IRS990EZ/TotalProgramServiceExpensesAmt068624
IRS990EZ/TotalRevenueAmt0197034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0286937
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0553187
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069250
IRS990ScheduleA/Total509Grp/TotalAmt0553187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0553187
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Filing fees 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2office 5738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 20629.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Libolt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08452553853
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Affordable Housing Conservancy
ReturnHeader/Filer/BusinessNameControlTxt0AFFO
ReturnHeader/Filer/EIN0141774430
ReturnHeader/Filer/PhoneNum08452553853
ReturnHeader/Filer/USAddress/AddressLine1Txt02 Eugene Drive
ReturnHeader/Filer/USAddress/CityNm0New Paltz
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Calm CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 Maplebrook Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Paltz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012561
ReturnHeader/PreparerPersonGrp/PhoneNum08455909421
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Seward
ReturnHeader/ReturnTs02021-10-14T03:11:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Keith
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Libolt
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.69$0.01$2.99$2.98$0.01
2023Summary only. Only limited summary data is available for this year.$0.01$0.01$0.01$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.06$0.09$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.10$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.10$0.20$0.12$0.08
2020Summary only. Only limited summary data is available for this year.$0.14$0.05$0.20$0.12$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.01$0.09$0.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.09$0.09$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.01$0.11$0.09$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.00$0.09$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.01$0.10$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.01$0.15$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.41$0.56$3.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.17$0.87$1.74