Civic Intelligence

Oswego Housing Development Council Inc.

990 • Fiscal year 2018 • EIN 16-1164184

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

Organization ProfileWWW.OHDCINC.COM
805 W BroadwayFulton, NY 13069

(315) 625-4520

Siviq Scores

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

Liabilities / Assets

70th percentile

0.46x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

-0.8%

Higher net margin than 47% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$45,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

0.7%

Faster asset growth than 63% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-8.2%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$218,886

Up $1,582 (+0.7%) from 2017

Net Assets

Down

$117,164

Down $2,969 (-2.5%) from 2017

Liabilities

Up

$101,722

Up $4,551 (+4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Down

$359,386

Down $32,051 (-8.2%) from 2017

Expenses

Down

$362,162

Down $14,461 (-3.8%) from 2017

Net Income

Down

-$2,776

Down $17,590 (-119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $429,177Liabilities 2011: $484,138Net Assets 2011: -$54,9612011Assets 2012: $291,972Liabilities 2012: $222,180Net Assets 2012: $69,7922012Assets 2013: $247,246Liabilities 2013: $128,621Net Assets 2013: $118,6252013Assets 2014: $224,900Liabilities 2014: $117,544Net Assets 2014: $107,3562014Assets 2015: $202,019Liabilities 2015: $106,612Net Assets 2015: $95,4072015Assets 2016: $195,131Liabilities 2016: $89,728Net Assets 2016: $105,4032016Assets 2017: $217,304Liabilities 2017: $97,171Net Assets 2017: $120,1332017Assets 2018: $218,886Liabilities 2018: $101,722Net Assets 2018: $117,1642018Assets 2019: $229,587Liabilities 2019: $97,081Net Assets 2019: $132,5062019Assets 2020: $236,524Liabilities 2020: $91,586Net Assets 2020: $144,9382020Assets 2021: $253,783Liabilities 2021: $84,528Net Assets 2021: $169,2552021Assets 2022: $225,364Liabilities 2022: $12,743Net Assets 2022: $212,6212022Assets 2023: $257,504Liabilities 2023: $11,431Net Assets 2023: $246,0732023Assets 2024: $571,615Liabilities 2024: $30,379Net Assets 2024: $541,2362024

Highlighted filing

2018

Assets$218,886
Liabilities$101,722
Net Assets$117,164
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $506,213Expenses 2011: $475,211Net Income 2011: $31,0022011Revenue 2012: $478,991Expenses 2012: $499,689Net Income 2012: -$20,6982012Revenue 2013: $242,057Expenses 2013: $193,224Net Income 2013: $48,8332013Revenue 2014: $90,009Expenses 2014: $101,278Net Income 2014: -$11,2692014Revenue 2015: $86,169Expenses 2015: $98,118Net Income 2015: -$11,9492015Revenue 2016: $100,556Expenses 2016: $90,560Net Income 2016: $9,9962016Revenue 2017: $391,437Expenses 2017: $376,623Net Income 2017: $14,8142017Revenue 2018: $359,386Expenses 2018: $362,162Net Income 2018: -$2,7762018Revenue 2019: $286,015Expenses 2019: $270,875Net Income 2019: $15,1402019Revenue 2020: $159,475Expenses 2020: $147,043Net Income 2020: $12,4322020Revenue 2021: $182,993Expenses 2021: $158,677Net Income 2021: $24,3162021Revenue 2022: $192,222Expenses 2022: $219,583Net Income 2022: -$27,3612022Revenue 2023: $375,888Expenses 2023: $342,437Net Income 2023: $33,4512023Revenue 2024: $526,155Expenses 2024: $230,992Net Income 2024: $295,1632024

Highlighted filing

2018

Revenue$359,386
Expenses$362,162
Net Income-$2,776
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$391,358
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$22,250$73,488▲ $51,238
Land, Buildings, and Equipment, Net$71,120$62,758▼ $8,362
Cash and Non-Interest-Bearing Accounts$99,254$60,567▼ $38,687
Other Notes and Loans Receivable, Net$18,979$16,976▼ $2,003
Accounts Receivable$1,544$1,036▼ $508
Prepaid Expenses and Deferred Charges-$306-
Total Assets$217,304$218,886▲ $1,582
Other Assets Total$4,157$3,755▼ $402
Liabilities
Deferred Revenue$89,862$93,405▲ $3,543
Accounts Payable and Accrued Expenses$3,327$4,736▲ $1,409
Other Liabilities$3,982$3,581▼ $401
Total Liabilities$97,171$101,722▲ $4,551
Net Assets / Fund Balance
Unrestricted Net Assets$120,133$117,164▼ $2,969
Total Net Assets Fund Balance$120,133$117,164▼ $2,969
Total Liabilities and Net Assets / Fund Balance$217,304$218,886▲ $1,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,905$295,874$324,779
Equipment$0$38,831$38,831
Land$33,853-$33,853
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marion NaramoreExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Martin WebsterPast President
Tammie NipperPresident
James HotchkissVice President
Paul BaxterDirector
Steven GaffneyDirector
Donna ScanlonSecretary
Christine WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,812
Program Service Revenue
$0
Investment Income
$326
Other Revenue
$-2,752
Change in Net Assets
$-2,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,165
Revenue Not Reported on Financial Statements
$-31,779
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-31,779
Total Revenue per Audited Statements
$391,165
Total Revenue per Form 990
$359,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$233,993
Salaries, Compensation, and Employee Benefits$88,829
Other Expenses$39,340
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$233,993--$233,993
Other Salaries and Wages$61,261$10,811-$72,072
Payroll Taxes$14,242$2,515-$16,757
Occupancy$10,525$1,858-$12,383
Fees for Services Accounting$1,465$6,018-$7,483
Insurance$3,097$546-$3,643
Office Expenses$2,622$486-$3,108
Travel$2,274$274-$2,548
Fees for Services Legal$586$320-$906
Advertising$280$50-$330
Other Expenses$0$128-$128
Fees for Services Other$64$11-$75
Total Functional Expenses$339,048$23,114$0$362,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$394,134
Expenses per Audited Statements$362,162
Total Expenses per Form 990$362,162
Expenses Not Reported on Form 990$31,972
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
Security & Escrow Accounts$3,581
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
No
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, Section B, Line 11B

“The board of directors reviews a copy of the 990 at a regular board meeting before it is filed.”

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

“Annually the board of directors disclose any potential conflict of interests.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available to the public at the organization's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Oswego Housing Development Council Inc
EIN
16-1164184
Phone
3156254520
Address
805 W BROADWAY, FULTON, NY 13069

Signing Officer

Name
Marion Naramore
Title
Executive Director
Phone
3156524520
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marion Naramore
Formed
1979
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
16

Preparer

Firm
Bowers & Company Cpas Pllc
Address
120 MADISON ST - 1700 AXA TOWER II, SYRACUSE, NY 13202
Preparer
Richard Farley
Phone
3152341100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Passthrough income book to tax variance -193.”

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Creekside associates partnership income 202. Central square seniors partnership income -9. Rental expenses net against rental revenues -31,972.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses net against rental revenues 31,972.”

Raw XML AppendixShowing 400 of 437 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03327
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04736
IRS990/AccountsReceivableGrp/BOYAmt01544
IRS990/AccountsReceivableGrp/EOYAmt01036
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING ASSISTANCE TO LOW AND MODERATE INCOME PEOPLE IN OSWEGO COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt050
IRS990/AdvertisingGrp/ProgramServicesAmt0280
IRS990/AdvertisingGrp/TotalAmt0330
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARION NARAMORE
IRS990/BooksInCareOfDetail/PhoneNum03156524520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0805 W BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0FULTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013069
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt099254
IRS990/CashNonInterestBearingGrp/EOYAmt060567
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0361812
IRS990/CYGrantsAndSimilarPaidAmt0233993
IRS990/CYInvestmentIncomeAmt0326
IRS990/CYOtherExpensesAmt039340
IRS990/CYOtherRevenueAmt0-2752
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2776
IRS990/CYSalariesCompEmpBnftPaidAmt088829
IRS990/CYTotalExpensesAmt0362162
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0359386
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt089862
IRS990/DeferredRevenueGrp/EOYAmt093405
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HOUSING ASSISTANCE TO LOW TO MODERATE INCOME INDIVIDUALS IN OSWEGO COUNTY. APPROXIMATELY 22 INDIVIDUALS OR FAMILIES WERE ASSISTED DURING THE FISCAL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0339048
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06018
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01465
IRS990/FeesForServicesAccountingGrp/TotalAmt07483
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0320
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0586
IRS990/FeesForServicesLegalGrp/TotalAmt0906
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt064
IRS990/FeesForServicesOtherGrp/TotalAmt075
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN GAFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARION NARAMORE
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA SCANLON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES HOTCHKISS
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMIE NIPPER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTIN WEBSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt245000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0361812
IRS990/GrantAmt0233993
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0233993
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0233993
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0391358
IRS990/GrossRentsGrp/RealAmt028020
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0546
IRS990/InsuranceGrp/ProgramServicesAmt03097
IRS990/InsuranceGrp/TotalAmt03643
IRS990/InvestmentIncomeGrp/ExclusionAmt0326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0326
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0334705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062758
IRS990/LandBldgEquipCostOrOtherBssAmt0397463
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt031972
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING ASSISTANCE TO LOW TO MODERATE INCOME INDIVIDUALS IN OSWEGO COUNTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0120133
IRS990/NetAssetsOrFundBalancesEOYAmt0117164
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-3952
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01858
IRS990/OccupancyGrp/ProgramServicesAmt010525
IRS990/OccupancyGrp/TotalAmt012383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0486
IRS990/OfficeExpensesGrp/ProgramServicesAmt02622
IRS990/OfficeExpensesGrp/TotalAmt03108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04157
IRS990/OtherAssetsTotalGrp/EOYAmt03755
IRS990/OtherChangesInNetAssetsAmt0-193
IRS990/OtherExpensesGrp/Desc0HOME REHAB EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGEES
IRS990/OtherExpensesGrp/Desc3TRAINING & EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1128
IRS990/OtherExpensesGrp/ProgramServicesAmt07960
IRS990/OtherExpensesGrp/ProgramServicesAmt1550
IRS990/OtherExpensesGrp/ProgramServicesAmt2129
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt07960
IRS990/OtherExpensesGrp/TotalAmt1647
IRS990/OtherExpensesGrp/TotalAmt2129
IRS990/OtherExpensesGrp/TotalAmt3128
IRS990/OtherLiabilitiesGrp/BOYAmt03982
IRS990/OtherLiabilitiesGrp/EOYAmt03581
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01200
IRS990/OtherRevenueTotalAmt01200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061261
IRS990/OtherSalariesAndWagesGrp/TotalAmt072072
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018979
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016976
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02515
IRS990/PayrollTaxesGrp/ProgramServicesAmt014242
IRS990/PayrollTaxesGrp/TotalAmt016757
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073488
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0306
IRS990/PrincipalOfficerNm0MARION NARAMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0377165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0265301
IRS990/PYInvestmentIncomeAmt0456
IRS990/PYOtherExpensesAmt031096
IRS990/PYOtherRevenueAmt013816
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014814
IRS990/PYSalariesCompEmpBnftPaidAmt080226
IRS990/PYTotalExpensesAmt0376623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0391437
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3952
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME INCLUDED ON PART II, LINE 10, CONSISTS OF $850 OF MISCELLANEOUS RECEIPTS AND $350 OF REIMBURSED EXPENSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0377165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0977345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93280
IRS990ScheduleA/PublicSupportPY170Pct00.95090
IRS990ScheduleA/PublicSupportTotal170Amt0977345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0377165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0977345
IRS990ScheduleA/TotalSupportAmt01047771
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt028905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0324779
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038831
IRS990ScheduleD/ExpensesNotReportedAmt031972
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0362162
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033853
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033853
IRS990ScheduleD/OtherExpensesIncludedAmt031972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY & ESCROW ACCOUNTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-31779
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-31779
IRS990ScheduleD/RevenueSubtotalAmt0391165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER 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/ExplanationTxt1CREEKSIDE ASSOCIATES PARTNERSHIP INCOME 202. CENTRAL SQUARE SENIORS PARTNERSHIP INCOME -9. RENTAL EXPENSES NET AGAINST RENTAL REVENUES -31,972.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NET AGAINST RENTAL REVENUES 31,972.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062758
IRS990ScheduleD/TotalExpensesPerForm990Amt0362162
IRS990ScheduleD/TotalLiabilityAmt03581
IRS990ScheduleD/TotalRevenuePerForm990Amt0359386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0391165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0394134
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0233993
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REVITALIZE AND REPAIR GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS A COPY OF THE 990 AT A REGULAR BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD OF DIRECTORS DISCLOSE ANY POTENTIAL CONFLICT OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PASSTHROUGH INCOME BOOK TO TAX VARIANCE -193.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0217304
IRS990/TotalAssetsEOYAmt0218886
IRS990/TotalAssetsGrp/BOYAmt0217304
IRS990/TotalAssetsGrp/EOYAmt0218886
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0361812
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097171
IRS990/TotalLiabilitiesEOYAmt0101722
IRS990/TotalLiabilitiesGrp/BOYAmt097171
IRS990/TotalLiabilitiesGrp/EOYAmt0101722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117164
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0339048
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt0-3626
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359386
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218886
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0274
IRS990/TravelGrp/ProgramServicesAmt02274
IRS990/TravelGrp/TotalAmt02548
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120133
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117164
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0805 W BRAODWAY
IRS990/USAddress/CityNm0FULTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013069
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,886
Liabilities
$101,722
Net assets
$117,164
Revenue
$359,386
Expenses
$362,162
Net income
-$2,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.30$5.41$5.26$2.31$2.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.11$2.46$3.76$3.42$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.13$2.13$1.92$2.20$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.85$1.69$1.83$1.59$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.92$1.45$1.59$1.47$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.97$1.33$2.86$2.71$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.19$1.02$1.17$3.59$3.62$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.97$1.20$3.91$3.77$0.15
2016Summary only. Only limited summary data is available for this year.$1.95$0.90$1.05$1.01$0.91$0.10
2015Summary only. Only limited summary data is available for this year.$2.02$1.07$0.95$0.86$0.98$0.12
2014Summary only. Only limited summary data is available for this year.$2.25$1.18$1.07$0.90$1.01$0.11
2013Summary only. Only limited summary data is available for this year.$2.47$1.29$1.19$2.42$1.93$0.49
2012Summary only. Only limited summary data is available for this year.$2.92$2.22$0.70$4.79$5.00$0.21
2011Summary only. Only limited summary data is available for this year.$4.29$4.84$0.55$5.06$4.75$0.31