Civic Intelligence

St Regis Housing Development Fund

EIN 16-1521580 • 501(c)3 • Malone, NY

Profile

HOUSING DEVELOPMENT

337 West Main StreetMalone, NY 12953

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.76x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-5.8%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

5.8%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

59th percentile

5.6%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$412,511

Down $79,270 (-16%) from 2024

Liabilities

Down

$11,591

Down $69,845 (-86%) from 2024

Net Assets

Down

$400,920

Down $9,425 (-2.3%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin35th percentile

Revenue

Down

$105,250

Down $2,028 (-1.9%) from 2024

Expenses

Up

$114,675

Up $1,140 (+1.0%) from 2024

Net Income

Down

-$9,425

Down $3,168 (-51%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2011: $563,631Liabilities 2011: $12,401Net Assets 2011: $551,2302011Assets 2012: $548,446Liabilities 2012: $12,195Net Assets 2012: $536,2512012Assets 2013: $537,951Liabilities 2013: $15,509Net Assets 2013: $522,4422013Assets 2014: $521,290Liabilities 2014: $14,402Net Assets 2014: $506,8882014Assets 2015: $504,915Liabilities 2015: $27,392Net Assets 2015: $477,5232015Assets 2016: $465,772Liabilities 2016: $22,712Net Assets 2016: $443,0602016Assets 2017: $441,457Liabilities 2017: $14,506Net Assets 2017: $426,9512017Assets 2018: $456,961Liabilities 2018: $33,619Net Assets 2018: $423,3422018Assets 2019: $459,396Liabilities 2019: $33,552Net Assets 2019: $425,8442019Assets 2020: $447,583Liabilities 2020: $13,825Net Assets 2020: $433,7582020Assets 2021: $444,761Liabilities 2021: $14,714Net Assets 2021: $430,0472021Assets 2022: $439,548Liabilities 2022: $21,257Net Assets 2022: $418,2912022Assets 2023: $470,756Liabilities 2023: $54,154Net Assets 2023: $416,6022023Assets 2024: $491,781Liabilities 2024: $81,436Net Assets 2024: $410,3452024Assets 2025: $412,511Liabilities 2025: $11,591Net Assets 2025: $400,9202025

Highlighted filing

2025

Assets$412,511
Liabilities$11,591
Net Assets$400,920
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $76,209Expenses 2011: $87,147Net Income 2011: -$10,9382011Expenses 2012: $87,8382012Expenses 2013: $88,1082013Revenue 2014: $81,213Expenses 2014: $96,767Net Income 2014: -$15,5542014Revenue 2015: $69,139Expenses 2015: $98,504Net Income 2015: -$29,3652015Revenue 2016: $54,838Expenses 2016: $89,301Net Income 2016: -$34,4632016Revenue 2017: $75,745Expenses 2017: $91,854Net Income 2017: -$16,1092017Revenue 2018: $98,535Expenses 2018: $102,144Net Income 2018: -$3,6092018Revenue 2019: $111,556Expenses 2019: $109,054Net Income 2019: $2,5022019Revenue 2020: $111,548Expenses 2020: $103,634Net Income 2020: $7,9142020Revenue 2021: $108,223Expenses 2021: $111,934Net Income 2021: -$3,7112021Revenue 2022: $96,292Expenses 2022: $108,048Net Income 2022: -$11,7562022Revenue 2023: $110,807Expenses 2023: $114,133Net Income 2023: -$3,3262023Revenue 2024: $107,278Expenses 2024: $113,535Net Income 2024: -$6,2572024Revenue 2025: $105,250Expenses 2025: $114,675Net Income 2025: -$9,4252025

Highlighted filing

2025

Revenue$105,250
Expenses$114,675
Net Income-$9,425
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$412,511
Liabilities
$11,591
Net assets
$400,920
Revenue
$105,250
Expenses
$114,675
Net income
-$9,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.13$0.12$4.01$1.05$1.15$0.09
2024Detailed filing. Detailed filing data is available for this year.$4.92$0.81$4.10$1.07$1.14$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.54$4.17$1.11$1.14$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.21$4.18$0.96$1.08$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.15$4.30$1.08$1.12$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.14$4.34$1.12$1.04$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.34$4.26$1.12$1.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.34$4.23$0.99$1.02$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.15$4.27$0.76$0.92$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.66$0.23$4.43$0.55$0.89$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.05$0.27$4.78$0.69$0.99$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.21$0.14$5.07$0.81$0.97$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.16$5.22$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.12$5.36$0.88
2011Summary only. Only limited summary data is available for this year.$5.64$0.12$5.51$0.76$0.87$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 4, 2026
Return Version
2024v5.5
Gross Receipts
$105,250
Mission and Program Overview

Mission

HOUSING DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$294,911$295,213▲ $302
Pledges and Grants Receivable$86,220--
Accounts Receivable$12,387--
Cash and Non-Interest-Bearing Accounts$8,003$4,162▼ $3,841
Prepaid Expenses and Deferred Charges$222$1,539▲ $1,317
Total Assets$491,781$412,511▼ $79,270
Other Assets Total$90,038$111,597▲ $21,559
Liabilities
Accounts Payable and Accrued Expenses$76,784$7,517▼ $69,267
Other Liabilities$4,652$3,967▼ $685
Deferred Revenue-$107-
Total Liabilities$81,436$11,591▼ $69,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$410,345$400,920▼ $9,425
Total Net Assets Fund Balance$410,345$400,920▼ $9,425
Total Liabilities and Net Assets / Fund Balance$491,781$412,511▼ $79,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,438$452,493$730,931
Other Land Buildings$0$22,678$22,678
Land$16,775-$16,775
Equipment$0$6,863$6,863
Other Assets Org$3,967--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cindy OshierPresident
Karen WilsonVice President
Michelle BrockwayDirector
Tammy HaynesDirector
Cynthia DurantSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$104,184
Investment Income
$4
Other Revenue
$1,062
Change in Net Assets
$-9,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$105,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$105,250
Total Revenue per Form 990
$105,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,533
Salaries, Compensation, and Employee Benefits$29,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,669$11,315-$23,984
Depreciation Depletion$20,842--$20,842
Fees for Services Other$2,728$10,575-$13,303
Occupancy$13,282--$13,282
Fees for Services Management-$13,002-$13,002
Insurance$8,228--$8,228
Office Expenses-$6,783-$6,783
Payroll Taxes$2,709$2,420-$5,129
All Other Expenses$555$489-$1,044
Other Expenses$935$3,145-$935
Advertising-$269-$269
Other Employee Benefits$29--$29
Total Functional Expenses$66,677$47,998$0$114,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$114,675
Total Expenses per Audited Statements$114,675
Total Expenses per Form 990$114,675
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
TENANTS' SECURITY DEPOSITS$3,967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Franklin county community housing council is responsible for day-to-day operations including marketing and resident processing, maintenance and repairs, rent collection and accounting duties, tenant relations, and lease enforcement, as outlined in the management agreement. All salaries and payroll taxes are paid to the management agent to pay for services provided by employees of the management agent.”

Form 990, Part VI, Section A, Line 8B

“NO SUCH COMMITTEES.”

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

“Form 990 is reviewed and signed by the board president.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
St Regis Housing Development Fund
EIN
16-1521580
Phone
5184835934
Address
337 WEST MAIN STREET, MALONE, NY 12953

Signing Officer

Name
Cindy Oshier
Title
President
Phone
5184835934
Signed
2026-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Oshier
Formed
1997
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Efpr Advisory LLC
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Audit expense: program service expenses 0. Management and general expenses 10,575. Fundraising expenses 0. Total expenses 10,575. Contracts: program service expenses 2,728. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,728.”

FORM 990, PART XII, LINE 2C:

“The independent members of the governance board act as the audit committee and assume responsibility for the oversight of the audit of the financial statements and the selection of the independent acccountant.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 410 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/BOYAmt076784
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07517
IRS990/AccountsReceivableGrp/BOYAmt012387
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOUSING DEVELOPMENT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0269
IRS990/AdvertisingGrp/TotalAmt0269
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0489
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0555
IRS990/AllOtherExpensesGrp/TotalAmt01044
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRANKLIN COUNTY COMMUNITY HOUSING COUNCIL
IRS990/BooksInCareOfDetail/PhoneNum05184835934
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0337 WEST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MALONE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012953
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt08003
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt085533
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IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0107
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020842
IRS990/DepreciationDepletionGrp/TotalAmt020842
IRS990/Desc0TO PROVIDE HOUSING FOR PERSONS OF LOW INCOME WHERE NO ADEQUATE HOUSING EXISTS. THE CORPORATION CONSTRUCTED AND OPERATES A 10-UNIT APARTMENT COMPLEX IN ST. REGIS FALLS, NEW YORK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt066677
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesOtherGrp/TotalAmt013303
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY OSHIER
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA DURANT
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE BROCKWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMMY HAYNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0105250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt082015
IRS990/PYOtherRevenueAmt01186
IRS990/PYProgramServiceRevenueAmt0106092
IRS990/PYRevenuesLessExpensesAmt0-6257
IRS990/PYSalariesCompEmpBnftPaidAmt031520
IRS990/PYTotalExpensesAmt0113535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0107278
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9425
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104184
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0518615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01062
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01186
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02715
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02492
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09192
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98250
IRS990ScheduleA/PublicSupportPY509Pct00.98020
IRS990ScheduleA/PublicSupportTotal509Amt0518615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105706
IRS990ScheduleA/Total509Grp/TotalAmt0518615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0527850
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0452493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0730931
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06863
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0114675
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016775
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016775
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079405
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23967
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0105250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295213
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0111597
IRS990ScheduleD/TotalExpensesPerForm990Amt0114675
IRS990ScheduleD/TotalLiabilityAmt03967
IRS990ScheduleD/TotalRevenuePerForm990Amt0105250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0105250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0114675
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRANKLIN COUNTY COMMUNITY HOUSING COUNCIL IS RESPONSIBLE FOR DAY-TO-DAY OPERATIONS INCLUDING MARKETING AND RESIDENT PROCESSING, MAINTENANCE AND REPAIRS, RENT COLLECTION AND ACCOUNTING DUTIES, TENANT RELATIONS, AND LEASE ENFORCEMENT, AS OUTLINED IN THE MANAGEMENT AGREEMENT. ALL SALARIES AND PAYROLL TAXES ARE PAID TO THE MANAGEMENT AGENT TO PAY FOR SERVICES PROVIDED BY EMPLOYEES OF THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,575. CONTRACTS: PROGRAM SERVICE EXPENSES 2,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INDEPENDENT MEMBERS OF THE GOVERNANCE BOARD ACT AS THE AUDIT COMMITTEE AND ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0491781
IRS990/TotalAssetsEOYAmt0412511
IRS990/TotalAssetsGrp/BOYAmt0491781
IRS990/TotalAssetsGrp/EOYAmt0412511
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081436
IRS990/TotalLiabilitiesEOYAmt011591
IRS990/TotalLiabilitiesGrp/BOYAmt081436
IRS990/TotalLiabilitiesGrp/EOYAmt011591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400920
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt066677
IRS990/TotalProgramServiceRevenueAmt0104184
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105250
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0491781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412511
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0337 WEST MAIN STREET
IRS990/USAddress/CityNm0MALONE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012953
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY OSHIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184835934
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST REGIS HOUSING DEVELOPMENT FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0STRE
ReturnHeader/Filer/EIN0161521580
ReturnHeader/Filer/PhoneNum05184835934
ReturnHeader/Filer/USAddress/AddressLine1Txt0337 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MALONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012953
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0333303535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06390 MAIN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE

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