Civic Intelligence

Cayuga County Homsite Development Corporation

990 • Fiscal year 2017 • EIN 16-0999976

May 01, 2016 to Apr 30, 2017 • Filed on Nov 20, 2017

Organization ProfileWWW.HOMSITE.ORG
60 Clark StreetAuburn, NY 13021

(315) 253-8451

Siviq Scores

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

Liabilities / Assets

36th percentile

0.25x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.18x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

15%

Higher net margin than 80% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$155,972

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

72%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

88%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$765,665

Up $319,996 (+72%) from 2016

Net Assets

Up

$578,056

Up $156,855 (+37%) from 2016

Liabilities

Up

$187,609

Up $163,141 (+667%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin80th percentile

Revenue

Up

$1,052,271

Up $491,765 (+88%) from 2016

Expenses

Up

$895,316

Up $250,917 (+39%) from 2016

Net Income

Up

$156,955

Up $240,848 (+287%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0Assets 2012: $545,458Liabilities 2012: $47,990Net Assets 2012: $497,4682012Assets 2013: $621,584Liabilities 2013: $60,082Net Assets 2013: $561,5022013Assets 2014: $622,502Liabilities 2014: $16,045Net Assets 2014: $606,4572014Assets 2015: $556,470Liabilities 2015: $51,376Net Assets 2015: $505,0942015Assets 2016: $445,669Liabilities 2016: $24,468Net Assets 2016: $421,2012016Assets 2017: $765,665Liabilities 2017: $187,609Net Assets 2017: $578,0562017Assets 2018: $624,327Liabilities 2018: $27,692Net Assets 2018: $596,6352018Assets 2019: $485,504Liabilities 2019: $39,921Net Assets 2019: $445,5832019Assets 2020: $669,615Liabilities 2020: $149,800Net Assets 2020: $519,8152020Assets 2021: $746,627Liabilities 2021: $112,033Net Assets 2021: $634,5942021Assets 2022: $777,589Liabilities 2022: $44,240Net Assets 2022: $733,3492022Assets 2023: $891,170Liabilities 2023: $68,986Net Assets 2023: $822,1842023Assets 2024: $913,099Liabilities 2024: $198,782Net Assets 2024: $714,3172024Assets 2025: $806,309Liabilities 2025: $59,467Net Assets 2025: $746,8422025

Highlighted filing

2017

Assets$765,665
Liabilities$187,609
Net Assets$578,056
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $573,422Expenses 2012: $618,640Net Income 2012: -$45,2182012Revenue 2013: $1,251,230Expenses 2013: $1,187,197Net Income 2013: $64,0332013Revenue 2014: $604,293Expenses 2014: $559,338Net Income 2014: $44,9552014Revenue 2015: $434,052Expenses 2015: $535,415Net Income 2015: -$101,3632015Revenue 2016: $560,506Expenses 2016: $644,399Net Income 2016: -$83,8932016Revenue 2017: $1,052,271Expenses 2017: $895,316Net Income 2017: $156,9552017Revenue 2018: $480,620Expenses 2018: $462,041Net Income 2018: $18,5792018Revenue 2019: $522,770Expenses 2019: $493,397Net Income 2019: $29,3732019Revenue 2020: $1,168,327Expenses 2020: $1,094,095Net Income 2020: $74,2322020Revenue 2021: $974,820Expenses 2021: $860,041Net Income 2021: $114,7792021Revenue 2022: $902,632Expenses 2022: $803,877Net Income 2022: $98,7552022Revenue 2023: $1,015,466Expenses 2023: $926,631Net Income 2023: $88,8352023Revenue 2024: $1,089,753Expenses 2024: $1,197,620Net Income 2024: -$107,8672024Revenue 2025: $1,038,736Expenses 2025: $1,006,211Net Income 2025: $32,5252025

Highlighted filing

2017

Revenue$1,052,271
Expenses$895,316
Net Income$156,955
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,052,271
Mission and Program Overview

Mission

To help the underpriviledged by providing counseling, job training, rental assistance and housing rehabilitation services to qualified residents

To administer grant programs geared to help the underpriviledged by providing counseling, job training, rental assistance and housing rehabilitation to qualified residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$315,758-
Cash and Non-Interest-Bearing Accounts$270,676$250,875▼ $19,801
Savings and Temporary Cash Investments-$180,808-
Pledges and Grants Receivable$95,500--
Prepaid Expenses and Deferred Charges-$11,561-
Land, Buildings, and Equipment, Net$10,503$6,663▼ $3,840
Total Assets$445,669$765,665▲ $319,996
Other Assets Total$68,990--
Liabilities
Accounts Payable and Accrued Expenses$24,468$187,609▲ $163,141
Total Liabilities$24,468$187,609▲ $163,141
Net Assets / Fund Balance
Unrestricted Net Assets$421,201$578,056▲ $156,855
Total Net Assets Fund Balance$421,201$578,056▲ $156,855
Total Liabilities and Net Assets / Fund Balance$445,669$765,665▲ $319,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,663$10,507$17,170
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Robert PadulaChairperson
Judy WrightVice Chair
Ann OconnorDirector
Beth DishawDirector
Grant KyleDirector
Midge FricanoDirector
Renee CampbellDirector
Rev Stephen MackSecretary
Kerry QuagliaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mctownsend ConstructionGeneral ContractingPO BOX 477, Montezuma, NY 13177$122,035
Tktd General ContractingGeneral Contracting1200 E FAYETTE ST, Syracuse, NY 13210$108,630
Revenue and Support

Revenue Composition

Contributions and Grants
$884,966
Program Service Revenue
$0
Investment Income
$3,361
Other Revenue
$163,944
Change in Net Assets
$156,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,052,271
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,052,271
Total Revenue per Form 990
$1,052,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$602,320
Salaries, Compensation, and Employee Benefits$292,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,731--$251,731
All Other Expenses$32,531--$32,531
Other Employee Benefits$22,988--$22,988
Occupancy$20,400--$20,400
Payroll Taxes$18,277--$18,277
Insurance$13,677--$13,677
Other Expenses$11,877$26,250-$11,877
Fees for Services Accounting$11,706--$11,706
Office Expenses$7,875--$7,875
Travel$5,227--$5,227
Depreciation Depletion$3,741--$3,741
Fees for Services Legal$1,200--$1,200
Conferences and Meetings$1,119--$1,119
Total Functional Expenses$869,066$26,250$0$895,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$895,316
Total Expenses per Audited Statements$895,316
Total Expenses per Form 990$895,316
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed and approved by the board of directors at a regularly scheduled board meeting before the return is filed.”

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

“The organization reviews the policy on an ongoing basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Caygua County Homsite Development
EIN
16-0999976
Phone
3152538451
Address
60 CLARK STREET, AUBURN, NY 13021

Signing Officer

Name
Kerry Quaglia
Title
Treasurer
Phone
3152538451
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Quaglia
Formed
1972
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Karen Nasoni
Phone
3154764004
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has an audit committee that is responsible for oversight of the audit and selection of the independent auditors.”

Raw XML AppendixShowing 400 of 517 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024468
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0187609
IRS990/AccountsReceivableGrp/EOYAmt0315758
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADMINISTER GRANT PROGRAMS GEARED TO HELP THE UNDERPRIVILEDGED BY PROVIDING COUNSELING, JOB TRAINING, RENTAL ASSISTANCE AND HOUSING REHABILITATION TO QUALIFIED RESIDENTS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032531
IRS990/AllOtherExpensesGrp/TotalAmt032531
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANGELA DENCE
IRS990/BooksInCareOfDetail/PhoneNum03156716008
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0538 ERIE BLVD WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013204
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0270676
IRS990/CashNonInterestBearingGrp/EOYAmt0250875
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01119
IRS990/ConferencesMeetingsGrp/TotalAmt01119
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0122035
IRS990/ContractorCompensationGrp/CompensationAmt1108630
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 477
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11200 E FAYETTE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MONTEZUMA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SYRACUSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd013177
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd113210
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MCTOWNSEND CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TKTD GENERAL CONTRACTING
IRS990/ContractorCompensationGrp/ServicesDesc0GENERAL CONTRACTING
IRS990/ContractorCompensationGrp/ServicesDesc1GENERAL CONTRACTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0884966
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03361
IRS990/CYOtherExpensesAmt0602320
IRS990/CYOtherRevenueAmt0163944
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0156955
IRS990/CYSalariesCompEmpBnftPaidAmt0292996
IRS990/CYTotalExpensesAmt0895316
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01052271
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03741
IRS990/DepreciationDepletionGrp/TotalAmt03741
IRS990/Desc0SECTION 8 - THE AGENCY SUBSIDIZES RENT FOR LOW INCOME FAMILIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0869066
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011706
IRS990/FeesForServicesAccountingGrp/TotalAmt011706
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01200
IRS990/FeesForServicesLegalGrp/TotalAmt01200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt560.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt522854
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0REV STEPHEN MACK
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT PADULA
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH DISHAW
IRS990/Form990PartVIISectionAGrp/PersonNm3RENEE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5KERRY QUAGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm6MIDGE FRICANO
IRS990/Form990PartVIISectionAGrp/PersonNm7GRANT KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN OCONNOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5133118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0884966
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01052271
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013677
IRS990/InsuranceGrp/TotalAmt013677
IRS990/InvestmentIncomeGrp/ExclusionAmt03361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03361
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06663
IRS990/LandBldgEquipCostOrOtherBssAmt017170
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADMINISTER GRANT PROGRAMS GEARED TO HELP THE UNDERPRIVILEDGED BY PROVIDING COUNSELING, JOB TRAINING, RENTAL ASSISTANCE AND HOUSING REHABILITATION TO QUALIFIED RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0421201
IRS990/NetAssetsOrFundBalancesEOYAmt0578056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020400
IRS990/OccupancyGrp/TotalAmt020400
IRS990/OfficeExpensesGrp/ProgramServicesAmt07875
IRS990/OfficeExpensesGrp/TotalAmt07875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068990
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022988
IRS990/OtherExpensesGrp/Desc0CONTRACTOR PAYMENTS
IRS990/OtherExpensesGrp/Desc1SHARED SERVICES
IRS990/OtherExpensesGrp/Desc2MISC. PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026250
IRS990/OtherExpensesGrp/ProgramServicesAmt0445465
IRS990/OtherExpensesGrp/ProgramServicesAmt121252
IRS990/OtherExpensesGrp/ProgramServicesAmt211877
IRS990/OtherExpensesGrp/TotalAmt0445465
IRS990/OtherExpensesGrp/TotalAmt126250
IRS990/OtherExpensesGrp/TotalAmt221252
IRS990/OtherExpensesGrp/TotalAmt311877
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0126376
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt137568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137568
IRS990/OtherRevenueTotalAmt0163944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251731
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018277
IRS990/PayrollTaxesGrp/TotalAmt018277
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011561
IRS990/PrincipalOfficerNm0KERRY QUAGLIA
IRS990/PriorPeriodAdjustmentsAmt0-100
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0517785
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0681
IRS990/PYOtherExpensesAmt0401805
IRS990/PYOtherRevenueAmt042076
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-83893
IRS990/PYSalariesCompEmpBnftPaidAmt0242630
IRS990/PYTotalExpensesAmt0644435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0560542
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0156955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0884966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0884966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0517785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0541724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01190068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03519488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt03519488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0884966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0517785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0541724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01190068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03519488
IRS990ScheduleA/TotalSupportAmt03528083
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017170
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0895316
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01052271
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06663
IRS990ScheduleD/TotalExpensesPerForm990Amt0895316
IRS990ScheduleD/TotalRevenuePerForm990Amt01052271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01052271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0895316
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0133118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KERRY QUAGLIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0155972
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE POLICY ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HOME HEADQUATERSINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1HOME HEADQUATERSINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2HOME HEADQUATERSINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOME HEADQUATERSINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CAYUGA DEVELOPMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HOMSITE HOLDING CO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HOMSITE FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222982267
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222544628
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2222544626
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3237368656
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOMEBUYING EDUCATIONAL COURSES AS WELL AS POST-PURCHASE ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE COUNSELING, JOB TRAINING, RENTAL AND HOUSING ASSISTANCE.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE COUNSELING, JOB TRAINING, RENTAL AND HOUSING ASSISTANCE.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE COUNSELING, JOB TRAINING, RENTAL AND HOUSING ASSISTANCE.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0538 ERIE BLVD WEST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$765,665
Liabilities
$187,609
Net assets
$578,056
Revenue
$1,052,271
Expenses
$895,316
Net income
$156,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$1.04$1.01$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.20$0.71$1.09$1.20$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$1.02$0.93$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.73$0.90$0.80$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.63$0.97$0.86$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$1.17$1.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.52$0.49$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.60$0.48$0.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.19$0.58$1.05$0.90$0.16
2016Summary only. Only limited summary data is available for this year.$0.45$0.02$0.42$0.56$0.64$0.08
2015Summary only. Only limited summary data is available for this year.$0.56$0.05$0.51$0.43$0.54$0.10
2014Summary only. Only limited summary data is available for this year.$0.62$0.02$0.61$0.60$0.56$0.04
2013Summary only. Only limited summary data is available for this year.$0.62$0.06$0.56$1.25$1.19$0.06
2012Summary only. Only limited summary data is available for this year.$0.55$0.05$0.50$0.57$0.62$0.05