Civic Intelligence

Metro Interfaith Housing Management Corporation

990 • Fiscal year 2016 • EIN 16-1116852

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 08, 2016

Organization ProfileN/A

View Organization Page

21 New StreetBinghamton, NY 13903

(607) 772-6766

Siviq Scores

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

Liabilities / Assets

31st percentile

0.16x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.22x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

1.5%

Higher net margin than 62% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$99,316

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

3.7%

Faster asset growth than 80% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,090,450

Up $39,102 (+3.7%) from 2015

Net Assets

Up

$913,106

Up $11,940 (+1.3%) from 2015

Liabilities

Up

$177,344

Up $27,162 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin62nd percentile

Revenue

Up

$818,144

Up $3,612 (+0.4%) from 2015

Expenses

Down

$806,204

Down $63,839 (-7.3%) from 2015

Net Income

Up

$11,940

Up $67,451 (+122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,166,345Liabilities 2011: $158,942Net Assets 2011: $1,007,4032011Assets 2012: $1,154,194Liabilities 2012: $140,125Net Assets 2012: $1,014,0692012Assets 2013: $1,148,119Liabilities 2013: $128,543Net Assets 2013: $1,019,5762013Assets 2014: $1,090,956Liabilities 2014: $134,279Net Assets 2014: $956,6772014Assets 2015: $1,051,348Liabilities 2015: $150,182Net Assets 2015: $901,1662015Assets 2016: $1,090,450Liabilities 2016: $177,344Net Assets 2016: $913,1062016Assets 2017: $1,087,080Liabilities 2017: $174,932Net Assets 2017: $912,1482017Assets 2018: $1,194,585Liabilities 2018: $191,138Net Assets 2018: $1,003,4472018Assets 2019: $1,163,255Liabilities 2019: $194,380Net Assets 2019: $968,8752019Assets 2020: $1,114,942Liabilities 2020: $179,554Net Assets 2020: $935,3882020Assets 2021: $1,038,367Liabilities 2021: $183,432Net Assets 2021: $854,9352021Assets 2022: $943,614Liabilities 2022: $182,642Net Assets 2022: $760,9722022Assets 2023: $1,004,331Liabilities 2023: $186,685Net Assets 2023: $817,6462023Assets 2024: $1,090,009Liabilities 2024: $253,552Net Assets 2024: $836,4572024

Highlighted filing

2016

Assets$1,090,450
Liabilities$177,344
Net Assets$913,106
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,369,1772011Expenses 2012: $1,241,7702012Revenue 2013: $1,266,870Expenses 2013: $1,261,363Net Income 2013: $5,5072013Revenue 2014: $1,160,621Expenses 2014: $1,223,520Net Income 2014: -$62,8992014Revenue 2015: $814,532Expenses 2015: $870,043Net Income 2015: -$55,5112015Revenue 2016: $818,144Expenses 2016: $806,204Net Income 2016: $11,9402016Revenue 2017: $939,498Expenses 2017: $940,456Net Income 2017: -$9582017Revenue 2018: $977,332Expenses 2018: $886,033Net Income 2018: $91,2992018Revenue 2019: $753,493Expenses 2019: $788,065Net Income 2019: -$34,5722019Revenue 2020: $757,580Expenses 2020: $791,067Net Income 2020: -$33,4872020Revenue 2021: $703,762Expenses 2021: $784,215Net Income 2021: -$80,4532021Revenue 2022: $730,450Expenses 2022: $824,413Net Income 2022: -$93,9632022Revenue 2023: $949,724Expenses 2023: $893,050Net Income 2023: $56,6742023Revenue 2024: $1,035,685Expenses 2024: $1,016,874Net Income 2024: $18,8112024

Highlighted filing

2016

Revenue$818,144
Expenses$806,204
Net Income$11,940
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 8, 2016
Return Version
2015v2.1
Gross Receipts
$818,144
Mission and Program Overview

Mission

Affordable housing and enhanced living for the elderly

Enhanced living for elderly/disabled/low income

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$708,472$653,994▼ $54,478
Savings and Temporary Cash Investments$227,751$323,038▲ $95,287
Cash and Non-Interest-Bearing Accounts$25,348$101,437▲ $76,089
Other Notes and Loans Receivable, Net$13,973$0▼ $13,973
Prepaid Expenses and Deferred Charges$11,589$11,946▲ $357
Accounts Receivable$0$35▲ $35
Total Assets$1,051,348$1,090,450▲ $39,102
Other Assets Total$64,215$0▼ $64,215
Liabilities
Other Liabilities$95,704$99,272▲ $3,568
Deferred Revenue$20,281$34,219▲ $13,938
Mortgage Notes Payable Secured by Investment Property$34,197$34,197→ $0
Accounts Payable and Accrued Expenses$0$9,656▲ $9,656
Total Liabilities$150,182$177,344▲ $27,162
Net Assets / Fund Balance
Unrestricted Net Assets$901,166$913,106▲ $11,940
Total Net Assets Fund Balance$901,166$913,106▲ $11,940
Total Liabilities and Net Assets / Fund Balance$1,051,348$1,090,450▲ $39,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$570,831$1,233,115$1,803,946
Other Land Buildings$39,028$128,433$167,461
Equipment$24,653$130,707$155,360
Land$19,482-$19,482
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura RhinehartCEO/presidentFT$87,694$11,622$99,316

Board Members and Trustees

NameTitle
Shirley HadleyBoard Chair
Christopher LoughridgeVice Chair
Ben GiordanoDirector
David CookDirector
Gilbert ReedDirector
James ChiversDirector
Janet FranklinDirector
Karen GaubeDirector
Kimberly ChastainDirector
Rebecca MebertDirector
Robert MccormackDirector
Ryan ChronisterDirector
Santo CaraccioloDirector
Sheldon WalkerDirector
Shellie SpinelliDirector
Swantje EdwardsDirector
William GavulaDirector
Janet AbelAssistant Secretary
Stanley PazanskiAssistant Treasurer
Arthur SuggsSecretary
Margaret CulverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,370
Program Service Revenue
$620,386
Investment Income
$1,388
Other Revenue
$0
Change in Net Assets
$11,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$818,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,578
Total Revenue per Audited Statements
$863,722
Total Revenue per Form 990
$818,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,002
Other Expenses$324,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,589$103,733-$308,322
Current Officers, Directors, Trustees, and Key Employees$68,162$34,568-$102,730
Depreciation Depletion$61,356$6,799-$68,155
Occupancy$50,625$2,440-$53,065
Payroll Taxes$22,159$11,260-$33,419
Other Employee Benefits$20,118$10,222-$30,340
Office Expenses$14,003$13,616-$27,619
Advertising$13,462$4,604-$18,066
Insurance$14,703$3,234-$17,937
Travel$11,996$4,041-$16,037
All Other Expenses$8,119--$8,119
Pension Plan Contributions$4,768$2,423-$7,191
Other Expenses$1,638$3,912-$5,550
Interest$5,158--$5,158
Fees for Services Accounting$2,838$2,027-$4,865
Fees for Services Other$4,992$-865-$4,127
Fees for Services Legal-$708-$708
Total Functional Expenses$591,489$214,715$0$806,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$851,782
Expenses per Audited Statements$806,204
Total Expenses per Form 990$806,204
Expenses Not Reported on Form 990$45,578
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$84,129
TENANTS' SECURITY DEPOSITS$15,143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Section B, line 11

“Copies of form 990 are distributed to board members prior to filing for formal board member review.”

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

“Each board officer, member, employee and volunteer shall be provided with a copy of the conflict of interest policy and asked to review and sign an acknowledgement of receipt of the policy. The policy shall be reviewed annually by the audit and personnel committees and any changes shall be communicated in writing to all board members, employees and volunteers.”

Form 990, Part VI, Section B, line 15

“Compensation of the organization's officers or key employees include management & board review.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Metro Interfatih Housing
EIN
16-1116852
Phone
6077726766
Address
21 NEW STREET, BINGHAMTON, NY 13903

Signing Officer

Name
Laura Rhinehart
Title
President/CEO
Phone
6077726766
Signed
2016-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Rhinehart
Formed
1978
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
40
Volunteers
21

Preparer

Firm
INSERO & CO CPAs LLP
Address
401 E State Street, Ithaca, NY 14850
Preparer
Patrick Jordan
Phone
6072724444
Supplemental Narrative

Additional Explanations

2C

“The process for audit oversight and auditor selection has not changed from the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Internally charged management fees 45,578.”

Part XII, Line 2D - Other Adjustments:

“Internally charged management fees 45,578.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0196370
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0818144
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03234
IRS990/InsuranceGrp/ProgramServicesAmt014703
IRS990/InsuranceGrp/TotalAmt017937
IRS990/InterestGrp/ProgramServicesAmt05158
IRS990/InterestGrp/TotalAmt05158
IRS990/InvestmentIncomeGrp/ExclusionAmt01388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01388
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01492255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0708472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0653994
IRS990/LandBldgEquipCostOrOtherBssAmt02146249
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AFFORDABLE HOUSING AND ENHANCED LIVING FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034197
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034197
IRS990/NetAssetsOrFundBalancesBOYAmt0901166
IRS990/NetAssetsOrFundBalancesEOYAmt0913106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02440
IRS990/OccupancyGrp/ProgramServicesAmt050625
IRS990/OccupancyGrp/TotalAmt053065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013616
IRS990/OfficeExpensesGrp/ProgramServicesAmt014003
IRS990/OfficeExpensesGrp/TotalAmt027619
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064215
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010222
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030340
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1RESIDENT GROCERIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13912
IRS990/OtherExpensesGrp/ProgramServicesAmt044431
IRS990/OtherExpensesGrp/ProgramServicesAmt129456
IRS990/OtherExpensesGrp/ProgramServicesAmt28916
IRS990/OtherExpensesGrp/ProgramServicesAmt31638
IRS990/OtherExpensesGrp/TotalAmt056424
IRS990/OtherExpensesGrp/TotalAmt129456
IRS990/OtherExpensesGrp/TotalAmt28916
IRS990/OtherExpensesGrp/TotalAmt35550
IRS990/OtherLiabilitiesGrp/BOYAmt095704
IRS990/OtherLiabilitiesGrp/EOYAmt099272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204589
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308322
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013973
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011260
IRS990/PayrollTaxesGrp/ProgramServicesAmt022159
IRS990/PayrollTaxesGrp/TotalAmt033419
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02423
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04768
IRS990/PensionPlanContributionsGrp/TotalAmt07191
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011946
IRS990/PrincipalOfficerNm0LAURA RHINEHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROJECT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2151533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2151533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310235
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING COUNSELING PROGRAM: PROVIDES INFORMATION TO FIRST TIME HOME BUYERS, REVERSE MORTGAGES, REHAB PROJECTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095500
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING RENTAL: OWN AND MAINTAIN SUBSIDIZED HOUSING UNITS FOR LOW INCOME TENANTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0173640
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0151533
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEIGHBORHOOD PRESERVATION: ACTIVITIES ASSOCIATED WITH PRESERVATION AND ENHANCEMENT OF THE CHARACTER OF LOCAL NEIGHBORHOOD SITES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HOUSING MANAGEMENT: MANAGEMENT OF HOUSING UNITS FOR RELATED ORGANIZATIONS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER INCOME
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt089129
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0182905
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt110235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,090,450
Liabilities
$177,344
Net assets
$913,106
Revenue
$818,144
Expenses
$806,204
Net income
$11,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.25$0.84$1.04$1.02$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.19$0.82$0.95$0.89$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.18$0.76$0.73$0.82$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.18$0.85$0.70$0.78$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.18$0.94$0.76$0.79$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.19$0.97$0.75$0.79$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.19$1.00$0.98$0.89$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.17$0.91$0.94$0.94$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.18$0.91$0.82$0.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.90$0.81$0.87$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.13$0.96$1.16$1.22$0.06
2013Summary only. Only limited summary data is available for this year.$1.15$0.13$1.02$1.27$1.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.14$1.01$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.16$1.01$1.37