Civic Intelligence

Chenango Housing Improvement Program Inc.

990 • Fiscal year 2015 • EIN 16-1079046

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 24, 2016

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

1.08x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.14x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$90,813

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,332,794

Down $54,610 (-2.3%) from 2014

Net Assets

Up

-$192,335

Up $20,836 (+9.8%) from 2014

Liabilities

Down

$2,525,129

Down $75,446 (-2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin47th percentile

Revenue

Up

$1,177,282

Up $164,603 (+16%) from 2014

Expenses

Up

$1,156,446

Up $52,582 (+4.8%) from 2014

Net Income

Up

$20,836

Up $112,021 (+123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$2,332,794
Liabilities$2,525,129
Net Assets-$192,335
Open 2015 Filing

Operations Trend

Revenue Growth73rd 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

2015

Revenue$1,177,282
Expenses$1,156,446
Net Income$20,836
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 24, 2016
Return Version
2015v2.0
Gross Receipts
$1,177,282
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$1,964,400$1,894,364▼ $70,036
Savings and Temporary Cash Investments$176,385$186,842▲ $10,457
Accounts Receivable$148,787$135,030▼ $13,757
Cash and Non-Interest-Bearing Accounts$73,503$93,582▲ $20,079
Prepaid Expenses and Deferred Charges$16,483$16,715▲ $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$2,387,404$2,332,794▼ $54,610
Other Assets Total$7,846$6,261▼ $1,585
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,526,412$2,453,623▼ $72,789
Other Liabilities$45,119$45,150▲ $31
Accounts Payable and Accrued Expenses$29,044$26,356▼ $2,688
Total Liabilities$2,600,575$2,525,129▼ $75,446
Net Assets / Fund Balance
Unrestricted Net Assets$-213,171$-192,335▲ $20,836
Total Net Assets Fund Balance$-213,171$-192,335▲ $20,836
Total Liabilities and Net Assets / Fund Balance$2,387,404$2,332,794▼ $54,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,559,659$3,737,572$5,297,231
Other Land Buildings$81,846$298,207$380,053
Equipment$81,300$152,568$233,868
Land$159,800-$159,800
Leasehold Improvements$11,759$123,182$134,941
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne PatafioExe DirectorFT$71,664$19,149$90,813
Rose M OliverAsst DirectorFT$55,622$24,537$80,159

Board Members and Trustees

NameTitle
Richard RifanburgPresident
Roger ConnellyVice President
James DoigDirector
Mary Ann ScheerDirector
Stephan HarrisDirector
Judith Wingate-wadeSecretary
Karen GlasbergenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,923
Program Service Revenue
$776,711
Investment Income
$-1,492
Other Revenue
$142,140
All Other Contributions
$116,870
Change in Net Assets
$20,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$832,936
Salaries, Compensation, and Employee Benefits$323,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$214,181$9,924-$224,105
Interest$202,513$480-$202,993
Current Officers, Directors, Trustees, and Key Employees-$127,286-$127,286
Occupancy$122,174--$122,174
Other Salaries and Wages$98,046$12,023-$110,069
Insurance$72,679$3,602-$76,281
Other Employee Benefits$12,917$36,960-$49,877
Office Expenses$1,709$20,917-$22,626
Payroll Taxes$7,501$14,417-$21,918
Pension Plan Contributions$7,395$6,965-$14,360
Fees for Services Other$8,526$1,220-$9,746
Fees for Services Legal$1,889$338-$2,227
All Other Expenses$1,208$762-$1,970
Travel-$1,610-$1,610
Other Expenses$1,564$9,033-$1,564
Advertising$192--$192
Total Functional Expenses$908,837$247,609$0$1,156,446
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$45,150
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
Yes
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
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
Wayne Patafio
Title
Exe Director
Signed
2016-02-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
7

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/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO CREATE, PROVIDE, AND MAINTAIN HOUSING FOR ELDERLY AND LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02526412
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02453623
IRS990/NetAssetsOrFundBalancesBOYAmt0-213171
IRS990/NetAssetsOrFundBalancesEOYAmt0-192335
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0122174
IRS990/OccupancyGrp/TotalAmt0122174
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020917
IRS990/OfficeExpensesGrp/ProgramServicesAmt01709
IRS990/OfficeExpensesGrp/TotalAmt022626
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07846
IRS990/OtherAssetsTotalGrp/EOYAmt06261
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049877
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OVERAGES AND SURCHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19033
IRS990/OtherExpensesGrp/ProgramServicesAmt0102417
IRS990/OtherExpensesGrp/ProgramServicesAmt147754
IRS990/OtherExpensesGrp/ProgramServicesAmt26172
IRS990/OtherExpensesGrp/ProgramServicesAmt31564
IRS990/OtherExpensesGrp/TotalAmt0102417
IRS990/OtherExpensesGrp/TotalAmt149826
IRS990/OtherExpensesGrp/TotalAmt215205
IRS990/OtherExpensesGrp/TotalAmt31564
IRS990/OtherLiabilitiesGrp/BOYAmt045119
IRS990/OtherLiabilitiesGrp/EOYAmt045150
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND OTHER
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015677
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1126463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1126463
IRS990/OtherRevenueTotalAmt0142140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110069
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014417
IRS990/PayrollTaxesGrp/ProgramServicesAmt07501
IRS990/PayrollTaxesGrp/TotalAmt021918
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06965
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07395
IRS990/PensionPlanContributionsGrp/TotalAmt014360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016715
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FED & STATE RENT SUBSIDIE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1466339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1466339
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1448
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0801439
IRS990/PYOtherRevenueAmt0161638
IRS990/PYProgramServiceRevenueAmt0709436
IRS990/PYRevenuesLessExpensesAmt0-91185
IRS990/PYSalariesCompEmpBnftPaidAmt0302425
IRS990/PYTotalExpensesAmt01103864
IRS990/PYTotalRevenueAmt01012679
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0776711
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186842
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/CurrentTaxYearAmt0233300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0805512
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03547867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0142140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0161638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0166074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0181779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0139488
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0791119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50420
IRS990ScheduleA/PublicSupportPY170Pct00.47810
IRS990ScheduleA/PublicSupportTotal170Amt0805512
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0805512
IRS990ScheduleA/TotalSupportAmt01597713
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/BookValueAmt01559659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03737572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05297231
IRS990ScheduleD/EquipmentGrp/BookValueAmt081300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233868
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0159800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011759
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0123182
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134941
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0298207
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0380053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045150
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.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,332,794
Liabilities
$2,525,129
Net assets
-$192,335
Revenue
$1,177,282
Expenses
$1,156,446
Net income
$20,836
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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