Civic Intelligence

Utica Neighborhood Housing

EIN 16-1137874 • 501(c)3 • Utica, NY

View Organization Page

Profile

To revitalize and grow neighborhoods through homeownership, rehabilitation and community empowerment

1611 Genesee StreetUtica, NY 13501

unhs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.30x

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

NTEE L • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.48x

Higher debt load relative to revenue than 29% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2025

Net Margin

60th percentile

5.0%

Higher net margin than 60% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$148,788

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

NTEE L • $5M-$10M nonprofits • Source year 2025

Asset Growth

73rd percentile

4.5%

Faster asset growth than 73% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

1.9%

Faster revenue growth than 39% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$5,686,962

Up $247,195 (+4.5%) from 2024

Liabilities

Up

$1,683,270

Up $71,049 (+4.4%) from 2024

Net Assets

Up

$4,003,692

Up $176,146 (+4.6%) from 2024

Operations
Liabilities / Revenue29th percentileNet Margin60th percentile

Revenue

Up

$3,511,894

Up $63,920 (+1.9%) from 2024

Expenses

Down

$3,335,748

Down $47,789 (-1.4%) from 2024

Net Income

Up

$176,146

Up $111,709 (+173%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,089,517Liabilities 2011: $862,813Net Assets 2011: $3,226,7042011Assets 2012: $3,852,564Liabilities 2012: $432,445Net Assets 2012: $3,420,1192012Assets 2013: $4,808,896Liabilities 2013: $1,166,707Net Assets 2013: $3,642,1892013Assets 2014: $4,040,426Liabilities 2014: $385,067Net Assets 2014: $3,655,3592014Assets 2015: $4,102,831Liabilities 2015: $428,307Net Assets 2015: $3,674,5242015Assets 2016: $3,980,582Liabilities 2016: $417,716Net Assets 2016: $3,562,8662016Assets 2017: $4,179,526Liabilities 2017: $610,665Net Assets 2017: $3,568,8612017Assets 2018: $4,387,545Liabilities 2018: $793,958Net Assets 2018: $3,593,5872018Assets 2019: $4,285,614Liabilities 2019: $681,581Net Assets 2019: $3,604,0332019Assets 2020: $4,310,570Liabilities 2020: $697,794Net Assets 2020: $3,612,7762020Assets 2021: $4,820,163Liabilities 2021: $1,169,990Net Assets 2021: $3,650,1732021Assets 2022: $4,904,112Liabilities 2022: $1,194,434Net Assets 2022: $3,709,6782022Assets 2023: $4,997,652Liabilities 2023: $1,234,543Net Assets 2023: $3,763,1092023Assets 2024: $5,439,767Liabilities 2024: $1,612,221Net Assets 2024: $3,827,5462024Assets 2025: $5,686,962Liabilities 2025: $1,683,270Net Assets 2025: $4,003,6922025

Highlighted filing

2025

Assets$5,686,962
Liabilities$1,683,270
Net Assets$4,003,692
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,694,2332011Expenses 2012: $1,134,1322012Expenses 2013: $1,579,3212013Revenue 2014: $1,546,667Expenses 2014: $1,533,495Net Income 2014: $13,1722014Revenue 2015: $1,597,137Expenses 2015: $1,577,972Net Income 2015: $19,1652015Revenue 2016: $1,634,386Expenses 2016: $1,746,041Net Income 2016: -$111,6552016Revenue 2017: $1,789,346Expenses 2017: $1,783,351Net Income 2017: $5,9952017Revenue 2018: $1,561,788Expenses 2018: $1,537,061Net Income 2018: $24,7272018Revenue 2019: $1,613,898Expenses 2019: $1,603,451Net Income 2019: $10,4472019Revenue 2020: $1,652,135Expenses 2020: $1,643,392Net Income 2020: $8,7432020Revenue 2021: $2,506,411Expenses 2021: $2,469,013Net Income 2021: $37,3982021Revenue 2022: $3,447,727Expenses 2022: $3,388,223Net Income 2022: $59,5042022Revenue 2023: $4,141,557Expenses 2023: $4,088,126Net Income 2023: $53,4312023Revenue 2024: $3,447,974Expenses 2024: $3,383,537Net Income 2024: $64,4372024Revenue 2025: $3,511,894Expenses 2025: $3,335,748Net Income 2025: $176,1462025

Highlighted filing

2025

Revenue$3,511,894
Expenses$3,335,748
Net Income$176,146
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,686,962
Liabilities
$1,683,270
Net assets
$4,003,692
Revenue
$3,511,894
Expenses
$3,335,748
Net income
$176,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$1.68$4.00$3.51$3.34$0.18
2024Summary only. Only limited summary data is available for this year.$5.44$1.61$3.83$3.45$3.38$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.23$3.76$4.14$4.09$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$1.19$3.71$3.45$3.39$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$1.17$3.65$2.51$2.47$0.04
2020Summary only. Only limited summary data is available for this year.$4.31$0.70$3.61$1.65$1.64$0.01
2019Summary only. Only limited summary data is available for this year.$4.29$0.68$3.60$1.61$1.60$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.79$3.59$1.56$1.54$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.61$3.57$1.79$1.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.98$0.42$3.56$1.63$1.75$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.43$3.67$1.60$1.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.39$3.66$1.55$1.53$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$1.17$3.64$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.43$3.42$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.86$3.23$1.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$3,511,894
Mission and Program Overview

Mission

To revitalize and grow neighborhoods through homeownership, rehabilitation and community empowerment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,774,039$3,514,454▼ $259,585
Other Notes and Loans Receivable, Net$1,157,109$1,116,835▼ $40,274
Pledges and Grants Receivable$105,480$583,719▲ $478,239
Cash and Non-Interest-Bearing Accounts$232,031$318,349▲ $86,318
Land, Buildings, and Equipment, Net$151,891$136,824▼ $15,067
Prepaid Expenses and Deferred Charges$19,217$16,781▼ $2,436
Total Assets$5,439,767$5,686,962▲ $247,195
Liabilities
Deferred Revenue$1,593,277$1,653,233▲ $59,956
Accounts Payable and Accrued Expenses$18,944$30,037▲ $11,093
Total Liabilities$1,612,221$1,683,270▲ $71,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,827,546$4,003,692▲ $176,146
Total Net Assets Fund Balance$3,827,546$4,003,692▲ $176,146
Total Liabilities and Net Assets / Fund Balance$5,439,767$5,686,962▲ $247,195

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$126,964$378,476-
Land$9,860--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle SmithChief Executive OfficerFT$135,025$13,763$148,788
Deborah DorsinoChief Financial OfficerFT$110,996$11,230$122,226

Board Members and Trustees

NameTitle
Deborah HairstonPresident
Mary GriffenVice President
Kelly WaltersBoard Member
Lucretia HuntBoard Member
Morris PearsonBoard Member
Nicole DorseyBoard Member
Tobra VescioBoard Member
Robert RiceSecretary
Mary Ellen LukerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bo-mar & ArmstrongGeneral Construction3805 ONEIDA ST, New Hartford, NY 13413$290,570
Sos RestorationsGeneral Construction4380 SENN RD, Rome, NY 13440$240,630
Revenue and Support

Revenue Composition

Contributions and Grants
$3,337,079
Program Service Revenue
$70,173
Investment Income
$104,642
Other Revenue
$0
All Other Contributions
$585,518
Change in Net Assets
$176,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,511,894
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,511,894
Total Revenue per Form 990
$3,511,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,232,241
Salaries, Compensation, and Employee Benefits$1,103,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$718,533$147,170-$865,703
All Other Expenses$160,027$1,618-$161,645
Other Expenses$89,050--$89,050
Pension Plan Contributions$71,854$14,716-$86,570
Other Employee Benefits$71,427$14,630-$86,057
Payroll Taxes$54,097$11,080-$65,177
Fees for Services Other$32,806$6,719-$39,525
Conferences and Meetings$25,038$5,128-$30,166
Office Expenses$22,036$4,513-$26,549
Advertising$23,480$1,622-$25,102
Insurance$19,109$3,914-$23,023
Occupancy$15,804$3,237-$19,041
Depreciation Depletion$14,872$3,046-$17,918
Total Functional Expenses$3,118,355$217,393$0$3,335,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,335,748
Total Expenses per Audited Statements$3,335,748
Total Expenses per Form 990$3,335,748
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
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
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 11B

“The organization uses a professional tax preparer for 990 preparation services. The preparer issues a 990 to management in draft form an makes changes or corrections as directed by management. The form is then reviewed by the board before signing and filing.”

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

“New board members are made aware of policies. Policies updated and reviewed periodically.”

Form 990, Part VI, Section B, Line 15

“Line 15a: personnel/finance committee reviews comparability data available from national neighborworks organization, internal budget and performance data. Line 15b: personnel/finance committee reviews salary proposals annually and compares to previous year, comparability data and other contemporaneous data.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Utica Neighborhood Housing Service Inc
EIN
16-1137874
Phone
3157244197
Address
1611 GENESEE STREET, UTICA, NY 13501

Signing Officer

Name
Danielle Smith
Title
CEO
Phone
3157244197
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Smith
Formed
1979
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
200 EAST GARDEN STREET, ROME, NY 13442-4300
Preparer
Nicole E Chubbuck CPA
Phone
3153369220
Raw XML AppendixShowing 400 of 468 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
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IRS990/FormationYr01979
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02751561
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03511894
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03914
IRS990/InsuranceGrp/ProgramServicesAmt019109
IRS990/InsuranceGrp/TotalAmt023023
IRS990/InvestmentIncomeGrp/ExclusionAmt0104642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104642
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0378476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136824
IRS990/LandBldgEquipCostOrOtherBssAmt0515300
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REVITALIZE AND GROW NEIGHBORHOODS THROUGH HOMEOWNERSHIP, REHABILITATION AND COMMUNITY EMPOWERMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03827546
IRS990/NetAssetsOrFundBalancesEOYAmt04003692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03827546
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04003692
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03237
IRS990/OccupancyGrp/ProgramServicesAmt015804
IRS990/OccupancyGrp/TotalAmt019041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04513
IRS990/OfficeExpensesGrp/ProgramServicesAmt022036
IRS990/OfficeExpensesGrp/TotalAmt026549
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086057
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE - REHAB
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE - LEAD
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE - REHAB
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE - LEAD
IRS990/OtherExpensesGrp/ProgramServicesAmt01506342
IRS990/OtherExpensesGrp/ProgramServicesAmt1174580
IRS990/OtherExpensesGrp/ProgramServicesAmt2119300
IRS990/OtherExpensesGrp/ProgramServicesAmt389050
IRS990/OtherExpensesGrp/TotalAmt01506342
IRS990/OtherExpensesGrp/TotalAmt1174580
IRS990/OtherExpensesGrp/TotalAmt2119300
IRS990/OtherExpensesGrp/TotalAmt389050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0718533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0865703
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01157109
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01116835
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011080
IRS990/PayrollTaxesGrp/ProgramServicesAmt054097
IRS990/PayrollTaxesGrp/TotalAmt065177
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014716
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071854
IRS990/PensionPlanContributionsGrp/TotalAmt086570
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105480
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0583719
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016781
IRS990/PrincipalOfficerNm0DANIELLE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611620
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COACHING-EDUCATION INC
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST INCOME LENDIN
IRS990/ProgramServiceRevenueGrp/Desc3LATE FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3429
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME OWNERSHIP COST ASSOCIATED WITH COUNSELING, EDUCATION, MORTGAGE PROCESSING, PORTFOLIO MANAGEMENT, AND OTHER ASSISTANCE TO FIRST TIME HOMEBUYERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202652
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035563
IRS990/ProgSrvcAccomActy3Grp/Desc0COSTS ASSOCIATED WITH DEVELOPMENT OF NEIGHBORHOOD IMPROVEMENT AWARENESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0482644
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03324470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083273
IRS990/PYOtherExpensesAmt02391234
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt040231
IRS990/PYRevenuesLessExpensesAmt064437
IRS990/PYSalariesCompEmpBnftPaidAmt0992303
IRS990/PYTotalExpensesAmt03383537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03447974
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0176146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03774039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03514454
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE $225,515
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03337079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03324470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04101679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03394821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02456521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016614570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0216704
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0225515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041963
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0225515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97410
IRS990ScheduleA/PublicSupportPY170Pct00.97910
IRS990ScheduleA/PublicSupportTotal170Amt016614570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03337079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03324470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04101679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03394821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02456521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016614570
IRS990ScheduleA/TotalSupportAmt017056789
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03335748
IRS990ScheduleD/LandGrp/BookValueAmt09860
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09860
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0126964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0378476
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0505440
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03511894
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136824
IRS990ScheduleD/TotalExpensesPerForm990Amt03335748
IRS990ScheduleD/TotalRevenuePerForm990Amt03511894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03511894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03335748
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES A PROFESSIONAL TAX PREPARER FOR 990 PREPARATION SERVICES. THE PREPARER ISSUES A 990 TO MANAGEMENT IN DRAFT FORM AN MAKES CHANGES OR CORRECTIONS AS DIRECTED BY MANAGEMENT. THE FORM IS THEN REVIEWED BY THE BOARD BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW BOARD MEMBERS ARE MADE AWARE OF POLICIES. POLICIES UPDATED AND REVIEWED PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 15A: PERSONNEL/FINANCE COMMITTEE REVIEWS COMPARABILITY DATA AVAILABLE FROM NATIONAL NEIGHBORWORKS ORGANIZATION, INTERNAL BUDGET AND PERFORMANCE DATA. LINE 15B: PERSONNEL/FINANCE COMMITTEE REVIEWS SALARY PROPOSALS ANNUALLY AND COMPARES TO PREVIOUS YEAR, COMPARABILITY DATA AND OTHER CONTEMPORANEOUS DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05439767
IRS990/TotalAssetsEOYAmt05686962
IRS990/TotalAssetsGrp/BOYAmt05439767

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