Civic Intelligence

Chenango Housing Improvement Program Inc.

990 • Fiscal year 2019 • EIN 16-1079046

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 20, 2020

Organization ProfileN/A
27 W Main StreetNorwich, NY 13815

(607) 334-3867

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

2.08x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$72,100

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.3%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,162,623

Up $44,905 (+2.1%) from 2018

Net Assets

Up

$29,559

Up $83,748 (+155%) from 2018

Liabilities

Down

$2,133,064

Down $38,843 (-1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin62nd percentile

Revenue

Up

$1,023,781

Up $78,775 (+8.3%) from 2018

Expenses

Down

$940,033

Down $12,503 (-1.3%) from 2018

Net Income

Up

$83,748

Up $91,278 (+1212%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,208,496Liabilities 2011: $2,304,442Net Assets 2011: -$95,9462011Assets 2012: $2,114,782Liabilities 2012: $2,191,138Net Assets 2012: -$76,3562012Assets 2013: $2,025,487Liabilities 2013: $2,147,473Net Assets 2013: -$121,9862013Assets 2014: $2,387,404Liabilities 2014: $2,600,575Net Assets 2014: -$213,1712014Assets 2015: $2,332,794Liabilities 2015: $2,525,129Net Assets 2015: -$192,3352015Assets 2016: $2,105,180Liabilities 2016: $2,294,518Net Assets 2016: -$189,3382016Assets 2017: $2,138,274Liabilities 2017: $2,232,262Net Assets 2017: -$93,9882017Assets 2018: $2,117,718Liabilities 2018: $2,171,907Net Assets 2018: -$54,1892018Assets 2019: $2,162,623Liabilities 2019: $2,133,064Net Assets 2019: $29,5592019Assets 2020: $2,155,003Liabilities 2020: $2,039,680Net Assets 2020: $115,3232020Assets 2021: $2,122,807Liabilities 2021: $1,966,497Net Assets 2021: $156,3102021Assets 2022: $2,049,859Liabilities 2022: $1,913,687Net Assets 2022: $136,1722022Assets 2023: $2,060,956Liabilities 2023: $1,884,683Net Assets 2023: $176,2732023Assets 2024: $2,033,687Liabilities 2024: $1,816,312Net Assets 2024: $217,3752024

Highlighted filing

2019

Assets$2,162,623
Liabilities$2,133,064
Net Assets$29,559
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $964,165Expenses 2011: $1,005,008Net Income 2011: -$40,8432011Revenue 2012: $1,019,473Expenses 2012: $999,883Net Income 2012: $19,5902012Revenue 2013: $990,386Expenses 2013: $1,036,016Net Income 2013: -$45,6302013Revenue 2014: $1,012,679Expenses 2014: $1,103,864Net Income 2014: -$91,1852014Revenue 2015: $1,177,282Expenses 2015: $1,156,446Net Income 2015: $20,8362015Revenue 2016: $1,133,824Expenses 2016: $1,130,827Net Income 2016: $2,9972016Revenue 2017: $1,091,455Expenses 2017: $996,105Net Income 2017: $95,3502017Revenue 2018: $945,006Expenses 2018: $952,536Net Income 2018: -$7,5302018Revenue 2019: $1,023,781Expenses 2019: $940,033Net Income 2019: $83,7482019Revenue 2020: $1,025,115Expenses 2020: $939,351Net Income 2020: $85,7642020Revenue 2021: $958,683Expenses 2021: $917,696Net Income 2021: $40,9872021Revenue 2022: $959,002Expenses 2022: $979,140Net Income 2022: -$20,1382022Revenue 2023: $1,012,919Expenses 2023: $972,090Net Income 2023: $40,8292023Revenue 2024: $1,064,970Expenses 2024: $1,023,868Net Income 2024: $41,1022024

Highlighted filing

2019

Revenue$1,023,781
Expenses$940,033
Net Income$83,748
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.0
Gross Receipts
$1,023,781
Mission and Program Overview

Mission

The organization's mission is to create, provide, and maintain housing for elderly and low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,466,373$1,467,565▲ $1,192
Savings and Temporary Cash Investments$201,878$320,957▲ $119,079
Cash and Non-Interest-Bearing Accounts$257,633$174,123▼ $83,510
Prepaid Expenses and Deferred Charges$17,184$28,360▲ $11,176
Accounts Receivable$10,307$9,075▼ $1,232
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,117,718$2,162,623▲ $44,905
Other Assets Total$164,343$162,543▼ $1,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,110,389$2,045,236▼ $65,153
Accounts Payable and Accrued Expenses$21,595$47,805▲ $26,210
Other Liabilities$39,923$40,023▲ $100
Total Liabilities$2,171,907$2,133,064▼ $38,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-54,189$29,559▲ $83,748
Total Net Assets Fund Balance$-54,189$29,559▲ $83,748
Total Liabilities and Net Assets / Fund Balance$2,117,718$2,162,623▲ $44,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,144,314$3,839,216$4,983,530
Other Land Buildings$92,932$282,772$375,704
Equipment$70,781$175,461$246,242
Land$158,777-$158,777
Leasehold Improvements$761$69,780$70,541
Other Assets Org$9,416--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose M OliverExecutive DirectorFT$72,100$72,100

Board Members and Trustees

NameTitle
Richard RifanburgPresident
Brian WesselsVice President
James DoigDirector
Kim MccarthyDirector
Linda NatoliDirector
Mary Ann ScheerDirector
Judith Wingate-wadeSecretary
Ted EllingsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,287
Program Service Revenue
$676,393
Investment Income
$208
Other Revenue
$147,893
Change in Net Assets
$83,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$693,792
Salaries, Compensation, and Employee Benefits$246,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$178,220$52-$178,272
Depreciation Depletion$137,130$7,805-$144,935
Other Salaries and Wages$82,445$33,310-$115,755
Insurance$73,622$4,205-$77,827
Current Officers, Directors, Trustees, and Key Employees-$72,100-$72,100
Other Employee Benefits-$30,755-$30,755
Office Expenses$2,157$21,082-$23,239
Payroll Taxes$8,614$9,467-$18,081
Other Expenses$6,589$7,587-$14,176
Pension Plan Contributions$4,280$5,270-$9,550
Fees for Services Legal$265$9,281-$9,546
Fees for Services Accounting$6,600$1,100-$7,700
All Other Expenses$3,726--$3,726
Travel-$1,332-$1,332
Advertising$312--$312
Total Functional Expenses$734,481$205,552$0$940,033
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$40,023
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
Yes
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, Line 11B: Form 990 Review Process

“The 990 will be presented to the board at a meeting and they will review it and approve it for filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year the members of the board and management fills out new conflict of interest questionnaires and these are kept on file in the policy manual.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Finance/Audit committee meets during the last quarter of the year to review upcoming budgets and reviews financial situation to determine fund availability for raises. The finance/audit committee then meets with the personnel committee and advises them on the financial situation. The personnel committee then reviews the Executive Director's performance based on beginning of year goals and year end achievements, based on this review they recommend a salary increase to the full board and the board votes on the salary increase.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Anyone interested in obtaining a copy of the organization governing documents, conflict of interest policy, and financial statements may request a copy at their main office in norwich.”

Filing and Contact Details

Filer

Filer Name
Chenango Housing Improvement Prgm Inc
EIN
16-1079046
Phone
6073343867
Address
27 W MAIN STREET, NORWICH, NY 13815

Signing Officer

Name
Rose M Oliver
Title
Executive Director
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
8

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Anthony T Manzanero
Phone
6074328700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“It has been determined that the Organization and affiliates; Key Housing Development Corp. and Chenango Housing Development Fund Corp., are exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Oxford Community Apartments, Inc. (a for-profit Corporation) generated operating losses in 2012 and 2011, accordingly, no provision for federal income tax has been accrued in these financial statements.The Organization reviews the components of revenues, gains, and other support and analyzes whether the position that the organization takes with regard to a particular item of income would meet the definition of an uncertain tax position under GAAP.The Organization files information returns in the U.S. federal and New York State jurisdiction. The tax years that remain subject to examination are generally the previous three years.”

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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02110389
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02045236
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IRS990/NetAssetsOrFundBalancesEOYAmt029559
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-54189
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029559
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021082
IRS990/OfficeExpensesGrp/ProgramServicesAmt02157
IRS990/OfficeExpensesGrp/TotalAmt023239
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0164343
IRS990/OtherAssetsTotalGrp/EOYAmt0162543
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030755
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17587
IRS990/OtherExpensesGrp/ProgramServicesAmt0107916
IRS990/OtherExpensesGrp/ProgramServicesAmt174804
IRS990/OtherExpensesGrp/ProgramServicesAmt247801
IRS990/OtherExpensesGrp/ProgramServicesAmt36589
IRS990/OtherExpensesGrp/TotalAmt0107916
IRS990/OtherExpensesGrp/TotalAmt174804
IRS990/OtherExpensesGrp/TotalAmt250007
IRS990/OtherExpensesGrp/TotalAmt314176
IRS990/OtherLiabilitiesGrp/BOYAmt039923
IRS990/OtherLiabilitiesGrp/EOYAmt040023
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0131862
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116031
IRS990/OtherRevenueTotalAmt0147893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082445
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115755
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09467
IRS990/PayrollTaxesGrp/ProgramServicesAmt08614
IRS990/PayrollTaxesGrp/TotalAmt018081
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05270
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04280
IRS990/PensionPlanContributionsGrp/TotalAmt09550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028360
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FED & STATE RENT SUBSIDIE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1387046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1387046
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0213
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0696870
IRS990/PYOtherRevenueAmt0112331
IRS990/PYProgramServiceRevenueAmt0689409
IRS990/PYRevenuesLessExpensesAmt0-7530
IRS990/PYSalariesCompEmpBnftPaidAmt0255666
IRS990/PYTotalExpensesAmt0952536
IRS990/PYTotalRevenueAmt0945006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083748
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0676393
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320957
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Developmental fees are fees received from other organization for the help to set up another organization like this one.Laundry is money received from the on site coin operated laundry machines.Management fees are fees received from Rural Development for the administration operation of the programs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0940870
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0805
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03565892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0147893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0112331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0147960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0145486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0142140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0695810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57460
IRS990ScheduleA/PublicSupportPY170Pct00.55470
IRS990ScheduleA/PublicSupportTotal170Amt0940870
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0940870
IRS990ScheduleA/TotalSupportAmt01637485
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01144314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03839216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04983530
IRS990ScheduleD/EquipmentGrp/BookValueAmt070781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246242
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0158777
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158777
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0761
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069780
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070541
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1131110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29416
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCE PAYMENTS ON PROJECTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN OXFORD, INC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092932
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0282772
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0375704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0It has been determined that the Organization and affiliates; Key Housing Development Corp. and Chenango Housing Development Fund Corp., are exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Oxford Community Apartments, Inc. (a for-profit Corporation) generated operating losses in 2012 and 2011, accordingly, no provision for federal income tax has been accrued in these financial statements.The Organization reviews the components of revenues, gains, and other support and analyzes whether the position that the organization takes with regard to a particular item of income would meet the definition of an uncertain tax position under GAAP.The Organization files information returns in the U.S. federal and New York State jurisdiction. The tax years that remain subject to examination are generally the previous three years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01467565
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0162543
IRS990ScheduleD/TotalLiabilityAmt040023
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,162,623
Liabilities
$2,133,064
Net assets
$29,559
Revenue
$1,023,781
Expenses
$940,033
Net income
$83,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.82$0.22$1.06$1.02$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.88$0.18$1.01$0.97$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.91$0.14$0.96$0.98$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.97$0.16$0.96$0.92$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.04$0.12$1.03$0.94$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.16$2.13$0.03$1.02$0.94$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$2.17$0.05$0.95$0.95$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.23$0.09$1.09$1.00$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$2.29$0.19$1.13$1.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.33$2.53$0.19$1.18$1.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.39$2.60$0.21$1.01$1.10$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.03$2.15$0.12$0.99$1.04$0.05
2012Summary only. Only limited summary data is available for this year.$2.11$2.19$0.08$1.02$1.00$0.02
2011Summary only. Only limited summary data is available for this year.$2.21$2.30$0.10$0.96$1.01$0.04