Civic Intelligence

Habitat for Humanity International

EIN 16-1361217 • 501(c)3 • Elmira, NY

Profile

Chemung county habitat is dedicated to eliminating substandard housing locally and worldwide through constructing, rehabilitating and preserving homes; by advocating for fair and just housing policies; and by providing training and access to resources to help families improve their shelter conditions.

PO Box 3110Elmira, NY 14905

www.chemungcountyhabitat.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.04x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$61,319

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

12th percentile

-25%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

54%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$285,285

Down $96,550 (-25%) from 2024

Liabilities

Up

$26,953

Up $14,655 (+119%) from 2024

Net Assets

Down

$258,332

Down $111,205 (-30%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Up

$608,385

Up $212,579 (+54%) from 2024

Expenses

Up

$719,590

Up $330,299 (+85%) from 2024

Net Income

Down

-$111,205

Down $117,720 (-1807%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2011: $814,340Liabilities 2011: $19,132Net Assets 2011: $795,2082011Assets 2012: $796,045Liabilities 2012: $13,154Net Assets 2012: $782,8912012Assets 2013: $645,161Liabilities 2013: $26,203Net Assets 2013: $618,9582013Assets 2014: $695,591Liabilities 2014: $14,797Net Assets 2014: $680,7942014Assets 2015: $660,800Liabilities 2015: $15,286Net Assets 2015: $645,5142015Assets 2016: $389,203Liabilities 2016: $19,526Net Assets 2016: $369,6772016Assets 2017: $383,390Liabilities 2017: $9,134Net Assets 2017: $374,2562017Assets 2018: $357,061Liabilities 2018: $7,224Net Assets 2018: $349,8372018Assets 2019: $408,198Liabilities 2019: $10,650Net Assets 2019: $397,5482019Assets 2020: $342,930Liabilities 2020: $39,977Net Assets 2020: $302,9532020Assets 2021: $372,173Liabilities 2021: $50,655Net Assets 2021: $321,5182021Assets 2022: $326,060Liabilities 2022: $7,305Net Assets 2022: $318,7552022Assets 2023: $378,116Liabilities 2023: $15,094Net Assets 2023: $363,0222023Assets 2024: $381,835Liabilities 2024: $12,298Net Assets 2024: $369,5372024Assets 2025: $285,285Liabilities 2025: $26,953Net Assets 2025: $258,3322025

Highlighted filing

2025

Assets$285,285
Liabilities$26,953
Net Assets$258,332
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $27,195Expenses 2011: $15,346Net Income 2011: $11,8492011Revenue 2012: $41,783Expenses 2012: $54,100Net Income 2012: -$12,3172012Revenue 2013: $27,960Expenses 2013: $53,574Net Income 2013: -$25,6142013Revenue 2014: $98,201Expenses 2014: $36,365Net Income 2014: $61,8362014Revenue 2015: $52,099Expenses 2015: $83,148Net Income 2015: -$31,0492015Revenue 2016: $319,560Expenses 2016: $343,733Net Income 2016: -$24,1732016Revenue 2017: $285,561Expenses 2017: $280,982Net Income 2017: $4,5792017Revenue 2018: $349,599Expenses 2018: $374,018Net Income 2018: -$24,4192018Revenue 2019: $403,556Expenses 2019: $355,845Net Income 2019: $47,7112019Revenue 2020: $100,992Expenses 2020: $195,587Net Income 2020: -$94,5952020Revenue 2021: $237,048Expenses 2021: $218,483Net Income 2021: $18,5652021Revenue 2022: $308,241Expenses 2022: $311,004Net Income 2022: -$2,7632022Revenue 2023: $356,197Expenses 2023: $311,930Net Income 2023: $44,2672023Revenue 2024: $395,806Expenses 2024: $389,291Net Income 2024: $6,5152024Revenue 2025: $608,385Expenses 2025: $719,590Net Income 2025: -$111,2052025

Highlighted filing

2025

Revenue$608,385
Expenses$719,590
Net Income-$111,205
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,285
Liabilities
$26,953
Net assets
$258,332
Revenue
$608,385
Expenses
$719,590
Net income
-$111,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.85$0.27$2.58$6.08$7.20$1.11
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.12$3.70$3.96$3.89$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.15$3.63$3.56$3.12$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.07$3.19$3.08$3.11$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.51$3.22$2.37$2.18$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.40$3.03$1.01$1.96$0.95
2019Detailed filing. Detailed filing data is available for this year.$4.08$0.11$3.98$4.04$3.56$0.48
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.07$3.50$3.50$3.74$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.09$3.74$2.86$2.81$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.20$3.70$3.20$3.44$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.61$0.15$6.46$0.52$0.83$0.31
2014Detailed filing. Detailed filing data is available for this year.$6.96$0.15$6.81$0.98$0.36$0.62
2013Summary only. Only limited summary data is available for this year.$6.45$0.26$6.19$0.28$0.54$0.26
2012Summary only. Only limited summary data is available for this year.$7.96$0.13$7.83$0.42$0.54$0.12
2011Summary only. Only limited summary data is available for this year.$8.14$0.19$7.95$0.27$0.15$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$620,118
Mission and Program Overview

Mission

Help eliminate inadequate housing in chemung county new york by building and renovating housing for sale to low income families in chemung county new york.

Dedicated to eliminating substandard housing through constructing, rehabilitating and preserving homes; by advocating for fair and just housing policies; and by providing training and access to resources to help families improve their shelter conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$47,201$38,066▼ $9,135
Cash and Non-Interest-Bearing Accounts$99,371$33,016▼ $66,355
Accounts Receivable$1,639$22,489▲ $20,850
Prepaid Expenses and Deferred Charges$2,462$10,082▲ $7,620
Land, Buildings, and Equipment, Net$550$4,318▲ $3,768
Total Assets$381,835$285,285▼ $96,550
Other Assets Total$230,612$177,314▼ $53,298
Liabilities
Accounts Payable and Accrued Expenses$4,718$15,994▲ $11,276
Other Liabilities$7,580$10,959▲ $3,379
Total Liabilities$12,298$26,953▲ $14,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,920$235,939▼ $122,981
Net Assets With Donor Restrictions$10,617$22,393▲ $11,776
Total Net Assets Fund Balance$369,537$258,332▼ $111,205
Total Liabilities and Net Assets / Fund Balance$381,835$285,285▼ $96,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,318$4,243-
Other Assets Org$146,677--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily BarrettExecutive DirectorFT$61,319$61,319

Board Members and Trustees

NameTitle
Caranell ParksPresident (effective 07/01
John MaloneyVice President
Giselle ShermanDirector
Joanne Knapp-elvidgeDirector
Julie CostelloDirector
Kim DemchakDirector
Michael SuheyDirector
Scott SeveyDirector
Jane WintersSecretary
Stacey RootTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,160
Program Service Revenue
$248,014
Investment Income
$14
Other Revenue
$12,197
All Other Contributions
$348,160
Change in Net Assets
$-111,205

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial2$26,400Fair Market Value (FMV)
Other Non Cash Contri Table0$25,929Fair Market Value (FMV)
Other Non Cash Contri Table0$7,496Fair Market Value (FMV)
Other Non Cash Contri Table0$354Fair Market Value (FMV)
Total Noncash Contributions2$60,179-

Audited Revenue Reconciliation

Revenue per Audited Statements
$608,385
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,733
Total Revenue per Audited Statements
$620,118
Total Revenue per Form 990
$608,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,300
Salaries, Compensation, and Employee Benefits$260,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,917$17,254-$178,171
Current Officers, Directors, Trustees, and Key Employees$44,202$18,944-$63,146
Insurance$24,110$4,254-$28,364
Occupancy$23,970$4,230-$28,200
Payroll Taxes$16,127$2,846-$18,973
Fees for Services Accounting$1,640$13,280-$14,920
Office Expenses$5,546$1,477-$7,023
Information Technology$3,559$628-$4,187
Other Expenses$3,210--$3,210
Interest$1,635--$1,635
Conferences and Meetings$1,284$227-$1,511
Travel$816--$816
Advertising$500$88-$588
Depreciation Depletion$432--$432
Total Functional Expenses$656,362$63,228$0$719,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$731,323
Expenses per Audited Statements$719,590
Total Expenses per Form 990$719,590
Expenses Not Reported on Form 990$11,733
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,539
Fundraising Direct Expenses$11,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Builders Ball$16,899$16,899$6,243$10,656
Total Events$16,899$16,899$6,243$10,656
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Taxes$10,759
Contract Liability$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the treasurer and is presented to the full board for review. At that time, any questions the board may have are answered.”

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

“Any new board member is required to disclose any conflicts of interest before the board votes to accept the new member. Periodically, the president reviews the conflict of interest policy with the board and asks if any situation has changed that should be considered by the board.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the board of directors using comparability data provided by habitat for humanity international that is updated and provided annually.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity International
EIN
16-1361217
Phone
6077341361
Address
PO BOX 3110, ELMIRA, NY 14905

Signing Officer

Name
Caranell Parks
Title
Board President
Phone
6077341361
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Barrett
Formed
1982
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
400

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Krista L Niles-updyke
Phone
6077344183
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audited financial statements are reviewed in detail by the treasurer of the board and are then given to the entire board to review and approve.”

Financial Statement Notes

PART IV, LINE 2B:

“Escrow accounts are money held in trust for the homeowners to pay regular and predictable home expenses and represent only money held by the organization, not the mortgage servicing agency. The organization has a fiduciary responsibility to use the funds to only pay expenses agreed upon with the homeowner.”

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from federal and state income taxation under section 501(c)(3) of the internal revenue code and applicable state regulations. The organization has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The organization files form 990 tax returns in the u.s. Federal jurisdiction and in new york state. The organization's current and prior three years tax returns remain subject to review by taxing authorities. Management of the organization believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with income”

Schedule D Part XI Line 2D and 4B

“Fundraising expenses are netted with fundraising income and are shown as reconciling items.”

Raw XML AppendixShowing 400 of 531 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (EFFECTIVE 07/01
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011733
IRS990/FundraisingGrossIncomeAmt019539
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0620118
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0628
IRS990/InformationTechnologyGrp/ProgramServicesAmt03559
IRS990/InformationTechnologyGrp/TotalAmt04187
IRS990/InsuranceGrp/ManagementAndGeneralAmt04254
IRS990/InsuranceGrp/ProgramServicesAmt024110
IRS990/InsuranceGrp/TotalAmt028364
IRS990/InterestGrp/ProgramServicesAmt01635
IRS990/InterestGrp/TotalAmt01635
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04318
IRS990/LandBldgEquipCostOrOtherBssAmt08561
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHEMUNG COUNTY HABITAT IS DEDICATED TO ELIMINATING SUBSTANDARD HOUSING LOCALLY AND WORLDWIDE THROUGH CONSTRUCTING, REHABILITATING AND PRESERVING HOMES; BY ADVOCATING FOR FAIR AND JUST HOUSING POLICIES; AND BY PROVIDING TRAINING AND ACCESS TO RESOURCES TO HELP FAMILIES IMPROVE THEIR SHELTER CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0369537
IRS990/NetAssetsOrFundBalancesEOYAmt0258332
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07806
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07806
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0358920
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0235939
IRS990/NoncashContributionsAmt060179
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04230
IRS990/OccupancyGrp/ProgramServicesAmt023970
IRS990/OccupancyGrp/TotalAmt028200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01477
IRS990/OfficeExpensesGrp/ProgramServicesAmt05546
IRS990/OfficeExpensesGrp/TotalAmt07023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0230612
IRS990/OtherAssetsTotalGrp/EOYAmt0177314
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF HOME REPAIRS
IRS990/OtherExpensesGrp/Desc1NATIONAL AFFILIATE PAYM
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TOOLS
IRS990/OtherExpensesGrp/ProgramServicesAmt0346879
IRS990/OtherExpensesGrp/ProgramServicesAmt112562
IRS990/OtherExpensesGrp/ProgramServicesAmt28973
IRS990/OtherExpensesGrp/ProgramServicesAmt33210
IRS990/OtherExpensesGrp/TotalAmt0346879
IRS990/OtherExpensesGrp/TotalAmt112562
IRS990/OtherExpensesGrp/TotalAmt28973
IRS990/OtherExpensesGrp/TotalAmt33210
IRS990/OtherLiabilitiesGrp/BOYAmt07580
IRS990/OtherLiabilitiesGrp/EOYAmt010959
IRS990/OtherRevenueMiscGrp/BusinessCd0522292
IRS990/OtherRevenueMiscGrp/Desc0SUNDRY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04391
IRS990/OtherRevenueTotalAmt04391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160917
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178171
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt047201
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt038066
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02846
IRS990/PayrollTaxesGrp/ProgramServicesAmt016127
IRS990/PayrollTaxesGrp/TotalAmt018973
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010082
IRS990/PrincipalOfficerNm0EMILY BARRETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/Desc0SALES TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc1AMORTIZATION OF MORTGA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0200176
IRS990/PYOtherRevenueAmt01774
IRS990/PYProgramServiceRevenueAmt0140739
IRS990/PYRevenuesLessExpensesAmt06515
IRS990/PYSalariesCompEmpBnftPaidAmt0189115
IRS990/PYTotalExpensesAmt0389291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0395806
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-111205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0252405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0348160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0253266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01086151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0248014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0176393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0791691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0868
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04391
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0503
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01116
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08758
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal509Amt01877842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0596174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0394005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0347752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234373
IRS990ScheduleA/Total509Grp/TotalAmt01877842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0600579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0394086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0350563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0306227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01887468
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/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04243
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08561
IRS990ScheduleD/ExpensesNotReportedAmt011733
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0719590
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030637
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1146677
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FIXTURE AND SUPPLIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROJECTS IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt011733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTRACT LIABILITY
IRS990ScheduleD/OtherRevenueAmt011733
IRS990ScheduleD/RevenueNotReportedAmt011733
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0608385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW ACCOUNTS ARE MONEY HELD IN TRUST FOR THE HOMEOWNERS TO PAY REGULAR AND PREDICTABLE HOME EXPENSES AND REPRESENT ONLY MONEY HELD BY THE ORGANIZATION, NOT THE MORTGAGE SERVICING AGENCY. THE ORGANIZATION HAS A FIDUCIARY RESPONSIBILITY TO USE THE FUNDS TO ONLY PAY EXPENSES AGREED UPON WITH THE HOMEOWNER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE ORGANIZATION FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE. THE ORGANIZATION'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES NETTED WITH INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES ARE NETTED WITH FUNDRAISING INCOME AND ARE SHOWN AS RECONCILING ITEMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D PART XI LINE 2D AND 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04318
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0177314
IRS990ScheduleD/TotalExpensesPerForm990Amt0719590
IRS990ScheduleD/TotalLiabilityAmt010959
IRS990ScheduleD/TotalRevenuePerForm990Amt0608385

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