Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2017 • EIN 16-1164184
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$217,304
Up $22,173 (+11%) from 2016
Net Assets
Up$120,133
Up $14,730 (+14%) from 2016
Liabilities
Up$97,171
Up $7,443 (+8.3%) from 2016
Revenue
Up$391,437
Up $290,881 (+289%) from 2016
Expenses
Up$376,623
Up $286,063 (+316%) from 2016
Net Income
Up$14,814
Up $4,818 (+48%) from 2016
To provide housing assistance to low and moderate income people in oswego county
To provide housing assistance to low and moderate income people in Oswego county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $94,276 | $99,254 | ▲ $4,978 |
| Land, Buildings, and Equipment, Net | $41,180 | $71,120 | ▲ $29,940 |
| Pledges and Grants Receivable | $0 | $22,250 | ▲ $22,250 |
| Other Notes and Loans Receivable, Net | $20,853 | $18,979 | ▼ $1,874 |
| Accounts Receivable | $194 | $1,544 | ▲ $1,350 |
| Intangible Assets | $187 | - | - |
| Total Assets | $195,131 | $217,304 | ▲ $22,173 |
| Other Assets Total | $38,441 | $4,157 | ▼ $34,284 |
| Liabilities | |||
| Deferred Revenue | $81,480 | $89,862 | ▲ $8,382 |
| Mortgage Notes Payable Secured by Investment Property | $4,363 | $0 | ▼ $4,363 |
| Other Liabilities | $3,861 | $3,982 | ▲ $121 |
| Accounts Payable and Accrued Expenses | $24 | $3,327 | ▲ $3,303 |
| Total Liabilities | $89,728 | $97,171 | ▲ $7,443 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $105,403 | $120,133 | ▲ $14,730 |
| Total Net Assets Fund Balance | $105,403 | $120,133 | ▲ $14,730 |
| Total Liabilities and Net Assets / Fund Balance | $195,131 | $217,304 | ▲ $22,173 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $36,538 | $288,241 | $324,779 |
| Equipment | $729 | $38,102 | $38,831 |
| Land | $33,853 | - | $33,853 |
| Name | Title | Base | Total |
|---|---|---|---|
| Marion Naramore | Executive Director | $43,961 | $43,961 |
| Name | Title |
|---|---|
| Martin Webster | Past President |
| Tammie Nipper | President |
| James Hotchkiss | Vice President |
| Paul Baxter | Director |
| Steven Gaffney | Director |
| Donna Scanlon | Secretary |
| Christine Ward | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $265,301 |
| Salaries, Compensation, and Employee Benefits | $80,226 |
| Other Expenses | $31,096 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $265,301 | - | - | $265,301 |
| Current Officers, Directors, Trustees, and Key Employees | $38,694 | $6,828 | - | $45,522 |
| Other Salaries and Wages | $21,771 | $3,842 | - | $25,613 |
| Occupancy | $12,014 | $2,120 | - | $14,134 |
| Payroll Taxes | $7,565 | $1,335 | - | $8,900 |
| Advertising | $2,643 | $5,099 | - | $7,742 |
| Office Expenses | $4,272 | $754 | - | $5,026 |
| Insurance | $2,927 | $517 | - | $3,444 |
| Travel | $327 | $58 | - | $385 |
| Other Expenses | $310 | $55 | - | $365 |
| Other Employee Benefits | $162 | $29 | - | $191 |
| Total Functional Expenses | $355,986 | $20,637 | $0 | $376,623 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $402,175 |
| Expenses per Audited Statements | $376,623 |
| Total Expenses per Form 990 | $376,623 |
| Expenses Not Reported on Form 990 | $25,552 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security & Escrow Accounts | $3,982 |
“the Board of Directors reviews a copy of the 990 at a regular board meeting before it is filed.”
“Annually the Board of Directors disclose any potential conflict of interests.”
“The governing documents are available to the public at the organization's administrative offices.”
“Passthrough Income Book to Tax Variance -84.”
“Under FASB ASC 740, the Organization recognizes potential liabilities associated with anticipated tax audit issues that may arise during an examination. Interest and penalties that are anticipated to be due upon examination are recognized as accrued interest and other liabilities with an offset to interest and other expense. The Organization determined that there were no uncertainties with respect to the application of tax regulations in these jurisdictions.”
“Rental Expenses”
“Creekside Associates Partnership Income”
“Rental Expenses”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3327 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 194 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1544 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide housing assistance to low and moderate income people in Oswego county. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5099 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2643 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7742 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Marion Naramore |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3156524520 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 805 W Broadway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fulton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13069 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94276 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99254 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6828 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38694 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45522 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 377165 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 265301 |
| IRS990/CYInvestmentIncomeAmt | 0 | 456 |
| IRS990/CYOtherExpensesAmt | 0 | 31096 |
| IRS990/CYOtherRevenueAmt | 0 | 13816 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14814 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 80226 |
| IRS990/CYTotalExpensesAmt | 0 | 376623 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 391437 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 81480 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 89862 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Housing assistance to low income individuals in oswego county. Approximately 15 individuals or families were assisted during the fiscal year. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 355986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Paul Baxter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steven Gaffney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marion Naramore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Donna Scanlon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christine Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | James Hotchkiss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tammie Nipper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Martin Webster |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 43961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Past President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 377165 |
| IRS990/GrantAmt | 0 | 265301 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 265301 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 265301 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 416989 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31418 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 517 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2927 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3444 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 187 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 456 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 456 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 326343 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41180 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71120 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 397463 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 25552 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide housing assistance to low and moderate income people in oswego county |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4363 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 105403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 120133 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5866 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5866 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2120 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12014 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14134 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 754 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4272 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5026 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38441 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4157 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -84 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 162 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 191 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 310 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 365 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3861 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3982 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7950 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7950 |
| IRS990/OtherRevenueTotalAmt | 0 | 7950 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3842 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21771 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25613 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 20853 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 18979 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1335 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7565 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8900 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 22250 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Marion Naramore |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 88585 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 552 |
| IRS990/PYOtherExpensesAmt | 0 | 30088 |
| IRS990/PYOtherRevenueAmt | 0 | 11419 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9996 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 60472 |
| IRS990/PYTotalExpensesAmt | 0 | 90560 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 100556 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14814 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5866 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 377165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 792186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 465 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32982 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7950 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7950 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 792186 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 377165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88585 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Under FASB ASC 740, the Organization recognizes potential liabilities associated with anticipated tax audit issues that may arise during an examination. Interest and penalties that are anticipated to be due upon examination are recognized as accrued interest and other liabilities with an offset to interest and other expense. The Organization determined that there were no uncertainties with respect to the application of tax regulations in these jurisdictions. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Rental Expenses |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Creekside Associates Partnership Income |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Rental Expenses |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 2d - Other Adjustments: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | the Board of Directors reviews a copy of the 990 at a regular board meeting before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annually the Board of Directors disclose any potential conflict of interests. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The governing documents are available to the public at the organization's administrative offices. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Passthrough Income Book to Tax Variance -84. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, line 9: |
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| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 805 W Braodway |
| IRS990/USAddress/CityNm | 0 | Fulton |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.ohdcinc.com |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.