Civic Intelligence

Southern Hills Preservation Corpora Corporation

990 • Fiscal year 2017 • EIN 16-1271229

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 16, 2018

Organization ProfileWWW.SOUTHERNHILLSPC.ORG
2383 Route 11Lafayette, NY 13084

(315) 677-3863

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.54x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.51x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-21%

Higher net margin than 22% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$61,806

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-24%

Faster asset growth than 12% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$217,917

Down $68,030 (-24%) from 2016

Net Assets

Down

$101,320

Down $48,734 (-32%) from 2016

Liabilities

Down

$116,597

Down $19,296 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin22nd percentile

Revenue

Down

$230,840

Down $86,539 (-27%) from 2016

Expenses

Down

$279,574

Down $75,731 (-21%) from 2016

Net Income

Down

-$48,734

Down $10,808 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2011: $564,619Liabilities 2011: $197,155Net Assets 2011: $367,4642011Assets 2012: $612,948Liabilities 2012: $196,216Net Assets 2012: $416,7322012Assets 2013: $471,568Liabilities 2013: $142,095Net Assets 2013: $329,4732013Assets 2014: $507,722Liabilities 2014: $267,988Net Assets 2014: $239,7342014Assets 2015: $302,331Liabilities 2015: $114,351Net Assets 2015: $187,9802015Assets 2016: $285,947Liabilities 2016: $135,893Net Assets 2016: $150,0542016Assets 2017: $217,917Liabilities 2017: $116,597Net Assets 2017: $101,3202017Assets 2018: $719,004Liabilities 2018: $153,086Net Assets 2018: $565,9182018Assets 2019: $640,449Liabilities 2019: $56,428Net Assets 2019: $584,0212019Assets 2020: $849,526Liabilities 2020: $274,582Net Assets 2020: $574,9442020Assets 2021: $754,445Liabilities 2021: $192,848Net Assets 2021: $561,5972021Assets 2022: $718,619Liabilities 2022: $184,703Net Assets 2022: $533,9162022Assets 2023: $778,884Liabilities 2023: $242,967Net Assets 2023: $535,9172023Assets 2024: $666,431Liabilities 2024: $112,125Net Assets 2024: $554,3062024

Highlighted filing

2017

Assets$217,917
Liabilities$116,597
Net Assets$101,320
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $729,183Expenses 2011: $786,071Net Income 2011: -$56,8882011Revenue 2012: $738,598Expenses 2012: $695,374Net Income 2012: $43,2242012Revenue 2013: $458,082Expenses 2013: $549,623Net Income 2013: -$91,5412013Revenue 2014: $342,766Expenses 2014: $356,474Net Income 2014: -$13,7082014Revenue 2015: $422,951Expenses 2015: $474,705Net Income 2015: -$51,7542015Revenue 2016: $317,379Expenses 2016: $355,305Net Income 2016: -$37,9262016Revenue 2017: $230,840Expenses 2017: $279,574Net Income 2017: -$48,7342017Revenue 2018: $453,348Expenses 2018: $452,788Net Income 2018: $5602018Revenue 2019: $379,823Expenses 2019: $361,720Net Income 2019: $18,1032019Revenue 2020: $372,328Expenses 2020: $381,405Net Income 2020: -$9,0772020Revenue 2021: $444,977Expenses 2021: $458,324Net Income 2021: -$13,3472021Revenue 2022: $148,260Expenses 2022: $165,364Net Income 2022: -$17,1042022Revenue 2023: $179,599Expenses 2023: $177,598Net Income 2023: $2,0012023Revenue 2024: $267,416Expenses 2024: $249,027Net Income 2024: $18,3892024

Highlighted filing

2017

Revenue$230,840
Expenses$279,574
Net Income-$48,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 16, 2018
Return Version
2017v2.2
Gross Receipts
$230,840
Mission and Program Overview

Mission

Southern hills preservation corporation is a not-for-profit corporation formed in 1986. The organization's mission is to promote affordable housing and community revitalization through development, financing, advocacy, counseling and education. The organization serves rural southern onondaga county, including the towns of fabius, lafayette, marcellus, onondaga, otisco, pompey, spaffors, skaneateles and tully. The organization provides products and services through the following primary activities: 1. Gathering data related to community development goals, 2. Construction and rehabilitation of housing for low-income residents, 3. Providing access to funds to help income-qualified homeowners make needed repairs on their homes and first time buyers purchase and rehabilitate a home, 4. Planning, technical assistance and real estate development to support community revitalization.

Southern hills preservation corporation is a not-for-profit corporation formed in 1986. The organization's mission is to promote affordabel housing and community revitaliztaion through development, financing, advocacy, counseling and education. The organization serves rural southern onondaga county, including the towns of fabius, lafayette, marcellus, onondaga, otisco, pompey, spafford, skaneateles and tully. The organization provides products and services through the following primary activities: 1. Gathering data related to community need and working with municipalities and other non-profit organizations to meet community development goals. 2. Construction and rehabilitation of housing for low-income residents. 3. Homeownership education and counseling that specializes in homebuyer pre-purchase education and post-purchase homeownership counseling. 4. Providing access to funds to help income-qualified homeowners make needed repairs on their homes and first time buyers purchase and reh

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,118$101,897▼ $44,221
Other Notes and Loans Receivable, Net$114,129$99,635▼ $14,494
Pledges and Grants Receivable$16,574$8,588▼ $7,986
Prepaid Expenses and Deferred Charges$4,532$4,725▲ $193
Land, Buildings, and Equipment, Net$4,594$3,072▼ $1,522
Total Assets$285,947$217,917▼ $68,030
Liabilities
Other Liabilities$75,000$75,000→ $0
Deferred Revenue$44,006$33,791▼ $10,215
Accounts Payable and Accrued Expenses$16,887$7,806▼ $9,081
Total Liabilities$135,893$116,597▼ $19,296
Net Assets / Fund Balance
Unrestricted Net Assets$150,054$101,320▼ $48,734
Total Net Assets Fund Balance$150,054$101,320▼ $48,734
Total Liabilities and Net Assets / Fund Balance$285,947$217,917▼ $68,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,072$19,541$22,613
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia SmithExecutive DiFT$61,806$61,806

Board Members and Trustees

NameTitle
Mark LarrabeePresident
Natalie DimovskiDirector
Sherry MooreDirector
Dawn CoxSecretary
Alex GabrielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,722
Program Service Revenue
$26,647
Investment Income
$957
Other Revenue
$514
All Other Contributions
$1,542
Change in Net Assets
$-48,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,640
Revenue Not Reported on Financial Statements
$10,200
Other Revenue Adjustments
$10,200
Total Revenue per Audited Statements
$220,640
Total Revenue per Form 990
$230,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,753
Grants and Similar Amounts Paid$74,291
Other Expenses$48,530
Total Fundraising Expense$3,822
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$74,291--$74,291
Other Salaries and Wages$59,186$9,052$1,393$69,631
Current Officers, Directors, Trustees, and Key Employees$52,535$8,035$1,236$61,806
Payroll Taxes$12,105$1,851$285$14,241
Occupancy$9,041$2,498$357$11,896
Other Employee Benefits$9,414$1,440$221$11,075
Office Expenses$8,417$2,326$330$11,073
Fees for Services Accounting$5,649$1,560-$7,209
Fees for Services Other$4,410$1,219-$5,629
Insurance$2,540$635-$3,175
Travel$1,861$98-$1,959
Depreciation Depletion$1,219$304-$1,523
Conferences and Meetings$1,125--$1,125
Advertising$814$203-$1,017
Other Expenses$229$57-$286
Total Functional Expenses$246,249$29,503$3,822$279,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$279,574
Expenses per Audited Statements$269,374
Total Expenses per Audited Statements$269,374
Expenses Not Reported on Financial Statements$10,200
Other Expense Adjustments$10,200
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
Loan Payable to Shdc$75,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“Organization revised corporate by-laws following review and majority vote by board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board of directors before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors and employees complete conflict of interest disclosures on an annual basis, which are reviewed by the board of directors at a regular meeting. Directors/officers with conflicts, if any, abstain from voting on related matters.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors annually reviews the executive director and sets compensation based on comparable salaries and performance.”

Form 990, Page 6, Part VI, Line 19

“The 990 and audited financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Hills Preservation
EIN
16-1271229
Phone
3156773863
Address
2383 ROUTE 11, LAFAYETTE, NY 13084

Signing Officer

Name
Mark Larrabee
Title
President
Phone
3156773863
Signed
2018-02-16

Organization Details

Principal Officer
Mark Larrabee
Formed
1986
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Mary Beth Leeson CPA
Phone
3152538424
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Southern hills preservation corporation is a not-for-profit corporation formed in 1986. The organization's mission is to promote affordabel housing and community revitaliztaion through development, financing, advocacy, counseling and education. The organization serves rural southern onondaga county, including the towns of fabius, lafayette, marcellus, onondaga, otisco, pompey, spafford, skaneateles and tully. The organization provides products and services through the following primary activities: 1. Gathering data related to community need and working with municipalities and other non-profit organizations to meet community development goals. 2. Construction and rehabilitation of housing for low-income residents. 3. Homeownership education and counseling that specializes in homebuyer pre-purchase education and post-purchase homeownership counseling. 4. Providing access to funds to help income-qualified homeowners make needed repairs on their homes and first time buyers purchase and rehabilitate a home. 5. Planning, technical assistance and real estate development to support community revitalization.”

Form 990, Part XI, Line 9

“Reimbursed expenses -10,200 professional fees 10,200”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Reimbursed expenses 10,200”

Schedule D, Page 4, Part XII, Line 4B

“PROFESSIONAL FEES 10,200”

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IRS990/MissionDesc0SOUTHERN HILLS PRESERVATION CORPORATION IS A NOT-FOR-PROFIT CORPORATION FORMED IN 1986. THE ORGANIZATION'S MISSION IS TO PROMOTE AFFORDABEL HOUSING AND COMMUNITY REVITALIZTAION THROUGH DEVELOPMENT, FINANCING, ADVOCACY, COUNSELING AND EDUCATION. THE ORGANIZATION SERVES RURAL SOUTHERN ONONDAGA COUNTY, INCLUDING THE TOWNS OF FABIUS, LAFAYETTE, MARCELLUS, ONONDAGA, OTISCO, POMPEY, SPAFFORD, SKANEATELES AND TULLY. THE ORGANIZATION PROVIDES PRODUCTS AND SERVICES THROUGH THE FOLLOWING PRIMARY ACTIVITIES: 1. GATHERING DATA RELATED TO COMMUNITY NEED AND WORKING WITH MUNICIPALITIES AND OTHER NON-PROFIT ORGANIZATIONS TO MEET COMMUNITY DEVELOPMENT GOALS. 2. CONSTRUCTION AND REHABILITATION OF HOUSING FOR LOW-INCOME RESIDENTS. 3. HOMEOWNERSHIP EDUCATION AND COUNSELING THAT SPECIALIZES IN HOMEBUYER PRE-PURCHASE EDUCATION AND POST-PURCHASE HOMEOWNERSHIP COUNSELING. 4. PROVIDING ACCESS TO FUNDS TO HELP INCOME-QUALIFIED HOMEOWNERS MAKE NEEDED REPAIRS ON THEIR HOMES AND FIRST TIME BUYERS PURCHASE AND REH
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IRS990/OccupancyGrp/ProgramServicesAmt09041
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IRS990/OfficeExpensesGrp/FundraisingAmt0330
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08417
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011075
IRS990/OtherExpensesGrp/Desc0PROGRAM GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157
IRS990/OtherExpensesGrp/ProgramServicesAmt02513
IRS990/OtherExpensesGrp/ProgramServicesAmt1900
IRS990/OtherExpensesGrp/ProgramServicesAmt2229
IRS990/OtherExpensesGrp/TotalAmt02513
IRS990/OtherExpensesGrp/TotalAmt11125
IRS990/OtherExpensesGrp/TotalAmt2286
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059186
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt099635
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0285
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01851
IRS990/PayrollTaxesGrp/ProgramServicesAmt012105
IRS990/PayrollTaxesGrp/TotalAmt014241
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016574
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08588
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04725
IRS990/PrincipalOfficerNm0MARK LARRABEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARTNERSHIP EXPENSE REIMBURSE
IRS990/ProgramServiceRevenueGrp/Desc1INSPECTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SYNDICATION FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28055
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IRS990/PYContributionsGrantsAmt0281453
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IRS990/PYInvestmentIncomeAmt01054
IRS990/PYOtherExpensesAmt055273
IRS990/PYOtherRevenueAmt020
IRS990/PYProgramServiceRevenueAmt034852
IRS990/PYRevenuesLessExpensesAmt0-37926
IRS990/PYSalariesCompEmpBnftPaidAmt0152663
IRS990/PYTotalExpensesAmt0355305
IRS990/PYTotalRevenueAmt0317379
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48734
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0295308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01376969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05185
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt01376969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01376969
IRS990ScheduleA/TotalSupportAmt01382154
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022613
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010200
IRS990ScheduleD/ExpensesSubtotalAmt0269374
IRS990ScheduleD/OtherExpensesNotIncludedAmt010200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE TO SHDC
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010200
IRS990ScheduleD/RevenueSubtotalAmt0220640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REIMBURSED EXPENSES 10,200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL FEES 10,200
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03072
IRS990ScheduleD/TotalExpensesPerForm990Amt0279574
IRS990ScheduleD/TotalLiabilityAmt075000
IRS990ScheduleD/TotalRevenuePerForm990Amt0230840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0220640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0269374
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt069291
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOME REHABILITATION (AHC)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOME REHABILITATION (USDA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SELECTION CRITERIA: GRANTS ARE MADE TO HOMEOWNERS WITH INCOME LESS THAN 80% OF THE AREA MEDIAN INCOME. APPLICANTS SUBMIT AN APPLICATION AND PROOF OF INCOME, ASSETS, PROPERTY OWNERSHIP, INSURANCE, AND PROPERTY TAX RECEIPTS. ORGANIZATION STAFF REVIEW APPLICATIONS AND COMPLETE INCOME ELIGIBILITY AND ASSET ELIGIBILITY FORMS, WHICH ARE REVIEWED BY THE EXECUTIVE DIRECTOR. MONITOR GRANT FUND EXPENDITURES: GRANT FUNDS ARE DEPOSITED IN A DEDICATED BANK ACCOUNT WHEN RECEIVED. DURING THE HOME REHAB PROJECT, CONTRACTOR PAYMENT VOUCHERS AND SUPPORTING DOCUMENTATION ARE SUBMITTED TO THE BOOKKEEPER BASED ON THE COMPLETION SCHEDULE SET FORTH IN THE HOMEOWNER- CONTRACTOR AGREEMENT. THE BOOKKEEPER CUTS -DUAL PARTY" CHECKS THAT REQUIRE THE SIGNATURE OF THE HOMEOWNER AND THE CONTRACTOR. THE BOOKKEEPER RECONCILES THE CHECKING ACCOUNT MONTHLY, WHICH ARE REVIEWED BY THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS REVIEWS FINANCIAL STATEMENTS MONTHLY. THE ORGANIZATION UNDERGOES AN ANNUAL INDEPENDENT AUDIT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTHERN HILLS PRESERVATION CORPORATION IS A NOT-FOR-PROFIT CORPORATION FORMED IN 1986. THE ORGANIZATION'S MISSION IS TO PROMOTE AFFORDABEL HOUSING AND COMMUNITY REVITALIZTAION THROUGH DEVELOPMENT, FINANCING, ADVOCACY, COUNSELING AND EDUCATION. THE ORGANIZATION SERVES RURAL SOUTHERN ONONDAGA COUNTY, INCLUDING THE TOWNS OF FABIUS, LAFAYETTE, MARCELLUS, ONONDAGA, OTISCO, POMPEY, SPAFFORD, SKANEATELES AND TULLY. THE ORGANIZATION PROVIDES PRODUCTS AND SERVICES THROUGH THE FOLLOWING PRIMARY ACTIVITIES: 1. GATHERING DATA RELATED TO COMMUNITY NEED AND WORKING WITH MUNICIPALITIES AND OTHER NON-PROFIT ORGANIZATIONS TO MEET COMMUNITY DEVELOPMENT GOALS. 2. CONSTRUCTION AND REHABILITATION OF HOUSING FOR LOW-INCOME RESIDENTS. 3. HOMEOWNERSHIP EDUCATION AND COUNSELING THAT SPECIALIZES IN HOMEBUYER PRE-PURCHASE EDUCATION AND POST-PURCHASE HOMEOWNERSHIP COUNSELING. 4. PROVIDING ACCESS TO FUNDS TO HELP INCOME-QUALIFIED HOMEOWNERS MAKE NEEDED REPAIRS ON THEIR HOMES AND FIRST TIME BUYERS PURCHASE AND REHABILITATE A HOME. 5. PLANNING, TECHNICAL ASSISTANCE AND REAL ESTATE DEVELOPMENT TO SUPPORT COMMUNITY REVITALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVISED CORPORATE BY-LAWS FOLLOWING REVIEW AND MAJORITY VOTE BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS AND EMPLOYEES COMPLETE CONFLICT OF INTEREST DISCLOSURES ON AN ANNUAL BASIS, WHICH ARE REVIEWED BY THE BOARD OF DIRECTORS AT A REGULAR MEETING. DIRECTORS/OFFICERS WITH CONFLICTS, IF ANY, ABSTAIN FROM VOTING ON RELATED MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR AND SETS COMPENSATION BASED ON COMPARABLE SALARIES AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REIMBURSED EXPENSES -10,200 PROFESSIONAL FEES 10,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0202475133
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0DEVELOPMEN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SOUTHERN HILLS DEVELOPMENT CORPORAT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02383 ROUTE 11 STE 1
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LAFAYETTE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd013084
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010200
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOUTHERN HILLS DEVELOPMENT CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0285947
IRS990/TotalAssetsEOYAmt0217917
IRS990/TotalAssetsGrp/BOYAmt0285947
IRS990/TotalAssetsGrp/EOYAmt0217917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202722
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03822
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135893
IRS990/TotalLiabilitiesEOYAmt0116597
IRS990/TotalLiabilitiesGrp/BOYAmt0135893
IRS990/TotalLiabilitiesGrp/EOYAmt0116597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101320
IRS990/TotalProgramServiceExpensesAmt0246249
IRS990/TotalProgramServiceRevenueAmt026647
IRS990/TotalReportableCompFromOrgAmt061806
IRS990/TotalRevenueGrp/ExclusionAmt0957

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,917
Liabilities
$116,597
Net assets
$101,320
Revenue
$230,840
Expenses
$279,574
Net income
-$48,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.66$1.12$5.54$2.67$2.49$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.79$2.43$5.36$1.80$1.78$0.02
2022Detailed filing. Detailed filing data is available for this year.$7.19$1.85$5.34$1.48$1.65$0.17
2021Detailed filing. Detailed filing data is available for this year.$7.54$1.93$5.62$4.45$4.58$0.13
2020Detailed filing. Detailed filing data is available for this year.$8.50$2.75$5.75$3.72$3.81$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.40$0.56$5.84$3.80$3.62$0.18
2018Detailed filing. Detailed filing data is available for this year.$7.19$1.53$5.66$4.53$4.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.18$1.17$1.01$2.31$2.80$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.86$1.36$1.50$3.17$3.55$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.02$1.14$1.88$4.23$4.75$0.52
2014Summary only. Only limited summary data is available for this year.$5.08$2.68$2.40$3.43$3.56$0.14
2013Summary only. Only limited summary data is available for this year.$4.72$1.42$3.29$4.58$5.50$0.92
2012Summary only. Only limited summary data is available for this year.$6.13$1.96$4.17$7.39$6.95$0.43
2011Summary only. Only limited summary data is available for this year.$5.65$1.97$3.67$7.29$7.86$0.57