Civic Intelligence

Genesee Community College Foundation Housing Services Inc.

990 • Fiscal year 2018 • EIN 16-1609990

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 09, 2019

Organization ProfileWWW.GENESEE.EDU
One College RoadBatavia, NY 14020

(585) 345-6809

Siviq Scores

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

Liabilities / Assets

70th percentile

0.66x

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

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.40x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

61st percentile

7.0%

Higher net margin than 61% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$134,487

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

29th percentile

-1.5%

Faster asset growth than 29% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

4.4%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$9,624,761

Flat from 2018

Net Assets

Flat

$3,280,924

Flat from 2018

Liabilities

Flat

$6,343,837

Flat from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin61st percentile

Revenue

Flat

$2,648,437

Flat from 2018

Expenses

Flat

$2,461,945

Flat from 2018

Net Income

Flat

$186,492

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,672,456Liabilities 2011: $6,398,539Net Assets 2011: $1,273,9172011Assets 2012: $7,468,289Liabilities 2012: $6,125,028Net Assets 2012: $1,343,2612012Assets 2013: $7,442,614Liabilities 2013: $5,975,911Net Assets 2013: $1,466,7032013Assets 2014: $10,419,432Liabilities 2014: $8,618,517Net Assets 2014: $1,800,9152014Assets 2015: $10,270,833Liabilities 2015: $7,813,466Net Assets 2015: $2,457,3672015Assets 2016: $10,207,662Liabilities 2016: $7,214,506Net Assets 2016: $2,993,1562016Assets 2017: $9,768,407Liabilities 2017: $6,648,468Net Assets 2017: $3,119,9392017Assets 2018: $9,624,761Liabilities 2018: $6,343,837Net Assets 2018: $3,280,9242018Assets 2018: $9,624,761Liabilities 2018: $6,343,837Net Assets 2018: $3,280,9242018Assets 2019: $10,806,301Liabilities 2019: $7,389,228Net Assets 2019: $3,417,0732019Assets 2020: $12,142,583Liabilities 2020: $8,841,241Net Assets 2020: $3,301,3422020Assets 2021: $12,128,201Liabilities 2021: $9,724,996Net Assets 2021: $2,403,2052021Assets 2022: $11,958,078Liabilities 2022: $8,712,593Net Assets 2022: $3,245,4852022Assets 2023: $11,703,101Liabilities 2023: $7,996,479Net Assets 2023: $3,706,6222023Assets 2025: $10,722,775Liabilities 2025: $6,781,083Net Assets 2025: $3,941,6922025

Highlighted filing

2018

Assets$9,624,761
Liabilities$6,343,837
Net Assets$3,280,924
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,282,803Expenses 2011: $2,104,214Net Income 2011: $178,5892011Expenses 2012: $2,312,1972012Expenses 2013: $2,303,4982013Revenue 2014: $2,483,633Expenses 2014: $2,139,653Net Income 2014: $343,9802014Revenue 2015: $2,987,240Expenses 2015: $2,325,871Net Income 2015: $661,3692015Revenue 2016: $2,911,859Expenses 2016: $2,383,833Net Income 2016: $528,0262016Revenue 2017: $2,537,329Expenses 2017: $2,436,356Net Income 2017: $100,9732017Revenue 2018: $2,648,437Expenses 2018: $2,461,945Net Income 2018: $186,4922018Revenue 2018: $2,648,437Expenses 2018: $2,461,945Net Income 2018: $186,4922018Revenue 2019: $2,272,262Expenses 2019: $2,169,937Net Income 2019: $102,3252019Revenue 2020: $2,195,492Expenses 2020: $2,313,934Net Income 2020: -$118,4422020Revenue 2021: $1,404,337Expenses 2021: $1,890,992Net Income 2021: -$486,6552021Revenue 2022: $2,415,177Expenses 2022: $2,163,181Net Income 2022: $251,9962022Revenue 2023: $2,554,355Expenses 2023: $2,291,987Net Income 2023: $262,3682023Revenue 2025: $2,603,272Expenses 2025: $2,477,887Net Income 2025: $125,3852025

Highlighted filing

2018

Revenue$2,648,437
Expenses$2,461,945
Net Income$186,492
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$3,419,972
Mission and Program Overview

Mission

Provision of facilities to the college, students, faculty, and staff of genesee community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,534,040$7,449,639▼ $84,401
Investments in Publicly Traded Securities$1,754,263$1,715,608▼ $38,655
Savings and Temporary Cash Investments$237,927$239,939▲ $2,012
Cash and Non-Interest-Bearing Accounts$107,114$110,234▲ $3,120
Prepaid Expenses and Deferred Charges$12,272$29,968▲ $17,696
Accounts Receivable$29,041$3,373▼ $25,668
Total Assets$9,768,407$9,624,761▼ $143,646
Other Assets Total$93,750$76,000▼ $17,750
Liabilities
Tax Exempt Bond Liabilities$4,207,294$3,997,850▼ $209,444
Mortgage Notes Payable Secured by Investment Property$2,054,656$1,839,047▼ $215,609
Accounts Payable and Accrued Expenses$84,896$231,958▲ $147,062
Deferred Revenue$207,872$198,982▼ $8,890
Other Liabilities$93,750$76,000▼ $17,750
Total Liabilities$6,648,468$6,343,837▼ $304,631
Net Assets / Fund Balance
Unrestricted Net Assets$3,119,939$3,280,924▲ $160,985
Total Net Assets Fund Balance$3,119,939$3,280,924▲ $160,985
Total Liabilities and Net Assets / Fund Balance$9,768,407$9,624,761▼ $143,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,094,035$2,134,872$8,228,907
Equipment$360,651$2,971,011$3,331,662
Land$709,887-$709,887
Other Land Buildings$285,066-$285,066
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleOtherTotal
Richard G Ensman JrExecutive Director$134,487$134,487

Board Members and Trustees

NameTitle
Norbert J FuestPresident
Robert J BennettVice President
Brian DaviauDirector
Michael FontaineDirector
Robert L BoyceDirector
Russell P RomanoDirector
Thomas a CoxDirector
Todd J BenderDirector
James M SunserSecretary
Patrick C ForsythTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,621,975
Investment Income
$26,437
Other Revenue
$25
Change in Net Assets
$186,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,641,278
Revenue Not Reported on Financial Statements
$7,159
Revenue Not Reported on Form 990
$60,547
Total Revenue per Audited Statements
$2,701,825
Total Revenue per Form 990
$2,648,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,504,767
Salaries, Compensation, and Employee Benefits$835,598
Grants and Similar Amounts Paid$121,580
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,702$13,333-$698,035
Depreciation Depletion$378,964--$378,964
Occupancy$315,411--$315,411
Office Expenses$215,015--$215,015
Interest$185,234--$185,234
Grants to Domestic Orgs$121,580--$121,580
Insurance$68,674--$68,674
Other Employee Benefits$63,397--$63,397
Payroll Taxes$52,489--$52,489
Fees for Services Other$31,857--$31,857
Pension Plan Contributions$21,677--$21,677
Information Technology$8,099--$8,099
Fees for Service Investment Mgmnt Fees-$7,159-$7,159
Fees for Services Legal$2,197--$2,197
Conferences and Meetings$1,260--$1,260
Advertising$1,234--$1,234
Travel$512--$512
Other Expenses$343$28,854-$343
All Other Expenses-$250-$250
Total Functional Expenses$2,248,665$213,280$0$2,461,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,540,840
Total Expenses per Form 990$2,461,945
Expenses per Audited Statements$2,454,786
Expenses Not Reported on Form 990$86,054
Expenses Not Reported on Financial Statements$7,159
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Genesee Community College Foundation IncBatavia, NY501(c)(3)Grants for Student Scholarships and Awards$121,580
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
Student Deposits$76,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Genesee County Funding Corporation2014-04-02$4,870,891See schedule k, page 3, part vi

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,870,891-$873,041$90,597

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
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, Part VI, Section A, Line 7A

“The president of genesee community college and the president of genesee community college foundation can serve or may designate another individual to serve on the board of directors of genesee community college foundation housing services, inc.”

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

“Distribution of 990 to all members, followed by final presentation to finance and audit committee to which all board members are invited.”

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

“Annual review of all disclosure forms.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is paid for by genesee community college, an affiliated organization. The college president annually reviews and approves increases to the executive director's salary. Additionally, the housing services' executive committee serve as the hr/compensation committee for housing services. Any compensation related matters come before this committee for review and approval.”

Form 990, Part VI, Section C, Line 19

“Documents available in printed or electronic form upon request.”

Filing and Contact Details

Filer

Filer Name
Genesee Community College Foundation
EIN
16-1609990
Phone
5853456809
Address
ONE COLLEGE ROAD, BATAVIA, NY 14020

Signing Officer

Name
Dr James M Sunser
Title
Acting Executive Director
Phone
5853456809
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard G Ensman Jr
Formed
2001
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
44
Volunteers
18

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended august 31, 2018.”

Financial Statement Notes

PART X, LINE 2:

“Housing services is exempt from 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. Housing services has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. Housing services 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 housing services has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the housing services are subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON DISPOSAL 6,758.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON DISPOSAL 6,758.”

Raw XML AppendixShowing 400 of 622 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/TitleTxt4DIRECTOR
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0756215
IRS990/GrossReceiptsAmt03419972
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08099
IRS990/InformationTechnologyGrp/TotalAmt08099
IRS990/InsuranceGrp/ProgramServicesAmt068674
IRS990/InsuranceGrp/TotalAmt068674
IRS990/InterestGrp/ProgramServicesAmt0185234
IRS990/InterestGrp/TotalAmt0185234
IRS990/InvestmentIncomeGrp/ExclusionAmt041757
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041757
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01754263
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01715608
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05105883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07534040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07449639
IRS990/LandBldgEquipCostOrOtherBssAmt012555522
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06758
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0764777
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVISION OF FACILITIES TO THE COLLEGE, STUDENTS, FACULTY, AND STAFF OF GENESEE COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02054656
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01839047
IRS990/NetAssetsOrFundBalancesBOYAmt03119939
IRS990/NetAssetsOrFundBalancesEOYAmt03280924
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25507
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0315411
IRS990/OccupancyGrp/TotalAmt0315411
IRS990/OfficeExpensesGrp/ProgramServicesAmt0215015
IRS990/OfficeExpensesGrp/TotalAmt0215015
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093750
IRS990/OtherAssetsTotalGrp/EOYAmt076000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063397
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0163684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128854
IRS990/OtherExpensesGrp/ProgramServicesAmt096020
IRS990/OtherExpensesGrp/ProgramServicesAmt1343
IRS990/OtherExpensesGrp/TotalAmt0163684
IRS990/OtherExpensesGrp/TotalAmt196020
IRS990/OtherExpensesGrp/TotalAmt228854
IRS990/OtherExpensesGrp/TotalAmt3343
IRS990/OtherLiabilitiesGrp/BOYAmt093750
IRS990/OtherLiabilitiesGrp/EOYAmt076000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0684702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0698035
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt052489
IRS990/PayrollTaxesGrp/TotalAmt052489
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021677
IRS990/PensionPlanContributionsGrp/TotalAmt021677
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029968
IRS990/PrincipalOfficerNm0RICHARD G ENSMAN JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT HOUSING FEES
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02595918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02595918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126057
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055670
IRS990/PYInvestmentIncomeAmt0-3633
IRS990/PYOtherExpensesAmt01565274
IRS990/PYOtherRevenueAmt0239
IRS990/PYProgramServiceRevenueAmt02540723
IRS990/PYRevenuesLessExpensesAmt0100973
IRS990/PYSalariesCompEmpBnftPaidAmt0815412
IRS990/PYTotalExpensesAmt02436356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02537329
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0186492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02621975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239939
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036621
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0192177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02621975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02540723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02891700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02968232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02527126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013549756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0192177
IRS990ScheduleA/InvestmentIncomeCYPct00.01400
IRS990ScheduleA/InvestmentIncomePYPct00.01270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01771
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010173
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012345
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.98610
IRS990ScheduleA/PublicSupportTotal509Amt013549756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02621975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02540723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02891700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02968232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02527126
IRS990ScheduleA/Total509Grp/TotalAmt013549756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02663757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02583242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02927272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03006087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02573920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013754278
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06094035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02134872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08228907
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt079296
IRS990ScheduleD/DonatedServicesUseFcltsAmt079296
IRS990ScheduleD/EquipmentGrp/BookValueAmt0360651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02971011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03331662
IRS990ScheduleD/ExpensesNotReportedAmt086054
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07159
IRS990ScheduleD/ExpensesSubtotalAmt02454786
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07159
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07159
IRS990ScheduleD/LandGrp/BookValueAmt0709887
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0709887
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25507
IRS990ScheduleD/OtherExpensesIncludedAmt06758
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0285066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0285066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt06758
IRS990ScheduleD/RevenueNotReportedAmt060547
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07159
IRS990ScheduleD/RevenueSubtotalAmt02641278
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOUSING SERVICES IS EXEMPT FROM 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. HOUSING SERVICES HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. HOUSING SERVICES 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 HOUSING SERVICES HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE HOUSING SERVICES ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL 6,758.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL 6,758.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,624,761
Liabilities
$6,343,837
Net assets
$3,280,924
Revenue
$2,648,437
Expenses
$2,461,945
Net income
$186,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$6.78$3.94$2.60$2.48$0.13
2023Summary only. Only limited summary data is available for this year.$11.7$8.00$3.71$2.55$2.29$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$8.71$3.25$2.42$2.16$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$9.72$2.40$1.40$1.89$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$8.84$3.30$2.20$2.31$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$7.39$3.42$2.27$2.17$0.10
2018Detailed filing. Detailed filing data is available for this year.$9.62$6.34$3.28$2.65$2.46$0.19
2018Summary only. Only limited summary data is available for this year.$9.62$6.34$3.28$2.65$2.46$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$6.65$3.12$2.54$2.44$0.10
2016Detailed filing. Detailed filing data is available for this year.$10.2$7.21$2.99$2.91$2.38$0.53
2015Detailed filing. Detailed filing data is available for this year.$10.3$7.81$2.46$2.99$2.33$0.66
2014Detailed filing. Detailed filing data is available for this year.$10.4$8.62$1.80$2.48$2.14$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$5.98$1.47$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$6.13$1.34$2.31
2011Summary only. Only limited summary data is available for this year.$7.67$6.40$1.27$2.28$2.10$0.18