Civic Intelligence

Horseheads Housing Dev Fund Co DBA Fairport Terrace Apartments

990 • Fiscal year 2015 • EIN 16-1308547

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 21, 2016

Organization ProfileN/A
180 Wygant RoadHorseheads, NY 14845

(607) 739-0656

Siviq Scores

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

Liabilities / Assets

96th percentile

1.75x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.86x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$478,200

Down $24,353 (-4.8%) from 2014

Net Assets

Down

-$357,986

Down $11,646 (-3.4%) from 2014

Liabilities

Down

$836,186

Down $12,707 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin29th percentile

Revenue

Up

$216,602

Up $4,054 (+1.9%) from 2014

Expenses

Down

$228,248

Down $6,992 (-3.0%) from 2014

Net Income

Up

-$11,646

Up $11,046 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0-$500KAssets 2010: $565,572Liabilities 2010: $875,342Net Assets 2010: -$309,7702010Assets 2011: $534,993Liabilities 2011: $868,518Net Assets 2011: -$333,5252011Assets 2012: $539,608Liabilities 2012: $862,067Net Assets 2012: -$322,4592012Assets 2013: $530,871Liabilities 2013: $854,519Net Assets 2013: -$323,6482013Assets 2014: $502,553Liabilities 2014: $848,893Net Assets 2014: -$346,3402014Assets 2015: $478,200Liabilities 2015: $836,186Net Assets 2015: -$357,9862015Assets 2016: $463,923Liabilities 2016: $827,907Net Assets 2016: -$363,9842016Assets 2017: $450,751Liabilities 2017: $819,494Net Assets 2017: -$368,7432017Assets 2018: $433,848Liabilities 2018: $803,463Net Assets 2018: -$369,6152018Assets 2019: $430,590Liabilities 2019: $789,776Net Assets 2019: -$359,1862019Assets 2020: $424,281Liabilities 2020: $774,532Net Assets 2020: -$350,2512020Assets 2021: $416,923Liabilities 2021: $757,819Net Assets 2021: -$340,8962021Assets 2022: $395,171Liabilities 2022: $742,744Net Assets 2022: -$347,5732022Assets 2023: $377,757Liabilities 2023: $719,405Net Assets 2023: -$341,6482023Assets 2024: $353,377Liabilities 2024: $701,410Net Assets 2024: -$348,0332024

Highlighted filing

2015

Assets$478,200
Liabilities$836,186
Net Assets-$357,986
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $218,6572010Expenses 2011: $228,2352011Expenses 2012: $200,3002012Revenue 2013: $215,116Expenses 2013: $216,305Net Income 2013: -$1,1892013Revenue 2014: $212,548Expenses 2014: $235,240Net Income 2014: -$22,6922014Revenue 2015: $216,602Expenses 2015: $228,248Net Income 2015: -$11,6462015Revenue 2016: $226,676Expenses 2016: $232,674Net Income 2016: -$5,9982016Revenue 2017: $227,042Expenses 2017: $231,801Net Income 2017: -$4,7592017Revenue 2018: $226,704Expenses 2018: $227,576Net Income 2018: -$8722018Revenue 2019: $230,918Expenses 2019: $220,489Net Income 2019: $10,4292019Revenue 2020: $232,100Expenses 2020: $223,165Net Income 2020: $8,9352020Revenue 2021: $228,613Expenses 2021: $219,258Net Income 2021: $9,3552021Revenue 2022: $236,295Expenses 2022: $242,972Net Income 2022: -$6,6772022Revenue 2023: $245,299Expenses 2023: $239,374Net Income 2023: $5,9252023Revenue 2024: $256,111Expenses 2024: $262,496Net Income 2024: -$6,3852024

Highlighted filing

2015

Revenue$216,602
Expenses$228,248
Net Income-$11,646
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2016
Return Version
2015v2.1
Gross Receipts
$216,602
Mission and Program Overview

Mission

To provide affordable housing to elderly persons with low income

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$351,775$338,788▼ $12,987
Savings and Temporary Cash Investments$127,445$103,688▼ $23,757
Cash and Non-Interest-Bearing Accounts$11,838$25,691▲ $13,853
Intangible Assets$10,432$10,033▼ $399
Accounts Receivable$912$0▼ $912
Prepaid Expenses and Deferred Charges$151$0▼ $151
Total Assets$502,553$478,200▼ $24,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$830,810$821,063▼ $9,747
Other Liabilities$10,650$10,840▲ $190
Deferred Revenue$2,385$2,385→ $0
Accounts Payable and Accrued Expenses$5,048$1,898▼ $3,150
Total Liabilities$848,893$836,186▼ $12,707
Net Assets / Fund Balance
Temporarily Rstr Net Assets$127,445$103,688▼ $23,757
Unrestricted Net Assets$-473,785$-461,674▲ $12,111
Total Net Assets Fund Balance$-346,340$-357,986▼ $11,646
Total Liabilities and Net Assets / Fund Balance$502,553$478,200▼ $24,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,356$622,677$927,033
Other Land Buildings$250$88,357$88,607
Land$34,182-$34,182
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Arthur SmithPresident
Michael StenpeckVice President
Carl GrossMember
Judi DriscollMember
Michael EdwardsMember
Tom SmetankaMember
Scott BarberSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,206
Program Service Revenue
$76,241
Investment Income
$101
Other Revenue
$2,054
Change in Net Assets
$-11,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,602
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$216,602
Total Revenue per Form 990
$216,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$123,805--$123,805
Fees for Services Other$27,429$14,488-$41,917
Depreciation Depletion$22,186--$22,186
Fees for Services Management-$15,345-$15,345
Office Expenses$5,955$4,764-$10,719
Fees for Services Accounting-$5,925-$5,925
Insurance$1,851--$1,851
Advertising-$393-$393
Other Expenses$2,754$80-$80
Total Functional Expenses$183,980$44,268$0$228,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,248
Total Expenses per Audited Statements$228,248
Total Expenses per Form 990$228,248
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Liability$10,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has entered into a property management agreement for the management of the apartment complex. The agreement calls for compensation to the managing agent by a monthly per unit fee.”

Form 990, Part VI, Section B, Line 11

“Drafts of form 990 are reviewed by the president before filing”

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

“Annually at the directors' meeting, officers and directors are required to disclose any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Documents are made available at the organization's offices upon request”

Filing and Contact Details

Filer

Filer Name
Horseheads Housing Dev Fund Co
EIN
16-1308547
Phone
6077390656
Address
180 WYGANT ROAD, HORSEHEADS, NY 14845

Signing Officer

Name
Arthur Smith
Title
President
Phone
6077390656
Signed
2016-06-21
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Flaherty Salmin Llp
Address
2300 BUFFALO RD BLDG 200, ROCHESTER, NY 14624
Preparer
Ryan C Kretchmer CPA
Phone
5852790120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 27,429. Management and general expenses 14,488. Fundraising expenses 0. Total expenses 41,917.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes - the internal revenue service has issued a favorable determination letter indicating that the organization is exempt from federal income taxes under the provisions of section 501(c)(3)of the internal revenue code. The organization follows the provisions of financial accounting standards board accounting standards codification pertaining to accounting for uncertainty in income taxes. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest and penalties assessed to the organization are recorded in operating expenses ($0 for the years ended december 31, 2015 and 2014). Management is not aware of any uncertain tax positions requiring measurement or disclosure in these financial statements.”

Raw XML AppendixShowing 400 of 431 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0673849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0374727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0473
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02503
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02769
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01878
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01859
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011063
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt01048576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202541
IRS990ScheduleA/Total509Grp/TotalAmt01048576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01060112
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/BuildingsGrp/BookValueAmt0304356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0622677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0927033
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0228248
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034182
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0216602
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - THE INTERNAL REVENUE SERVICE HAS ISSUED A FAVORABLE DETERMINATION LETTER INDICATING THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST AND PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES ($0 FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014). MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS REQUIRING MEASUREMENT OR DISCLOSURE IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338788
IRS990ScheduleD/TotalExpensesPerForm990Amt0228248
IRS990ScheduleD/TotalLiabilityAmt010840
IRS990ScheduleD/TotalRevenuePerForm990Amt0216602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0216602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0228248
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ENTERED INTO A PROPERTY MANAGEMENT AGREEMENT FOR THE MANAGEMENT OF THE APARTMENT COMPLEX. THE AGREEMENT CALLS FOR COMPENSATION TO THE MANAGING AGENT BY A MONTHLY PER UNIT FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFTS OF FORM 990 ARE REVIEWED BY THE PRESIDENT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY AT THE DIRECTORS' MEETING, OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S OFFICES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: PROGRAM SERVICE EXPENSES 27,429. MANAGEMENT AND GENERAL EXPENSES 14,488. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,917.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0103688
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0478200
IRS990/TotalAssetsGrp/BOYAmt0502553
IRS990/TotalAssetsGrp/EOYAmt0478200
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0138206
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0848893
IRS990/TotalLiabilitiesEOYAmt0836186
IRS990/TotalLiabilitiesGrp/BOYAmt0848893
IRS990/TotalLiabilitiesGrp/EOYAmt0836186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-346340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-357986
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183980
IRS990/TotalProgramServiceRevenueAmt076241
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478200
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-473785
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-461674
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0180 WYGANT ROAD
IRS990/USAddress/CityNm0HORSEHEADS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014845
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,200
Liabilities
$836,186
Net assets
-$357,986
Revenue
$216,602
Expenses
$228,248
Net income
-$11,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$7.01$3.48$2.56$2.62$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.78$7.19$3.42$2.45$2.39$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.95$7.43$3.48$2.36$2.43$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.17$7.58$3.41$2.29$2.19$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.24$7.75$3.50$2.32$2.23$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.31$7.90$3.59$2.31$2.20$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.34$8.03$3.70$2.27$2.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.51$8.19$3.69$2.27$2.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.64$8.28$3.64$2.27$2.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.78$8.36$3.58$2.17$2.28$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.03$8.49$3.46$2.13$2.35$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.31$8.55$3.24$2.15$2.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$8.62$3.22$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$8.69$3.34$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$8.75$3.10$2.19