Civic Intelligence

Providence Lyons Housing Development Fund Company Inc

990 • Fiscal year 2014 • EIN 20-3405303

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization Profilewww.cccsrochester.org
1150 Buffalo RoadRochester, NY 14624

(585) 328-3210

Siviq Scores

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

Liabilities / Assets

88th percentile

0.73x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

12.56x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

3rd percentile

-103%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$107,790

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 336.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

22nd percentile

-5.8%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$547,274

Down $33,816 (-5.8%) from 2013

Net Assets

Down

$145,320

Down $32,976 (-18%) from 2013

Liabilities

Down

$401,954

Down $840 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$32,013

Up $386 (+1.2%) from 2013

Expenses

Up

$64,989

Up $2,402 (+3.8%) from 2013

Net Income

Down

-$32,976

Down $2,016 (-6.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $656,664Liabilities 2010: $404,228Net Assets 2010: $252,4362010Assets 2011: $634,286Liabilities 2011: $402,722Net Assets 2011: $231,5642011Assets 2012: $609,219Liabilities 2012: $399,963Net Assets 2012: $209,2562012Assets 2013: $581,090Liabilities 2013: $402,794Net Assets 2013: $178,2962013Assets 2014: $547,274Liabilities 2014: $401,954Net Assets 2014: $145,3202014Assets 2015: $522,094Liabilities 2015: $402,220Net Assets 2015: $119,8742015Assets 2016: $505,078Liabilities 2016: $400,622Net Assets 2016: $104,4562016Assets 2017: $484,193Liabilities 2017: $406,844Net Assets 2017: $77,3492017Assets 2018: $460,217Liabilities 2018: $402,559Net Assets 2018: $57,6582018Assets 2019: $448,520Liabilities 2019: $402,766Net Assets 2019: $45,7542019Assets 2020: $436,403Liabilities 2020: $401,747Net Assets 2020: $34,6562020Assets 2021: $416,401Liabilities 2021: $402,480Net Assets 2021: $13,9212021Assets 2022: $411,832Liabilities 2022: $410,209Net Assets 2022: $1,6232022Assets 2023: $391,735Liabilities 2023: $421,467Net Assets 2023: -$29,7322023Assets 2024: $368,074Liabilities 2024: $428,898Net Assets 2024: -$60,8242024

Highlighted filing

2014

Assets$547,274
Liabilities$401,954
Net Assets$145,320
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50KRevenue 2010: $33,174Expenses 2010: $54,075Net Income 2010: -$20,9012010Expenses 2011: $53,6652011Revenue 2012: $32,776Expenses 2012: $55,084Net Income 2012: -$22,3082012Revenue 2013: $31,627Expenses 2013: $62,587Net Income 2013: -$30,9602013Revenue 2014: $32,013Expenses 2014: $64,989Net Income 2014: -$32,9762014Revenue 2015: $36,130Expenses 2015: $61,556Net Income 2015: -$25,4262015Revenue 2016: $46,826Expenses 2016: $62,244Net Income 2016: -$15,4182016Revenue 2017: $46,023Expenses 2017: $73,130Net Income 2017: -$27,1072017Revenue 2018: $46,817Expenses 2018: $66,508Net Income 2018: -$19,6912018Revenue 2019: $46,847Expenses 2019: $58,751Net Income 2019: -$11,9042019Revenue 2020: $46,827Expenses 2020: $57,925Net Income 2020: -$11,0982020Revenue 2021: $43,107Expenses 2021: $63,842Net Income 2021: -$20,7352021Revenue 2022: $45,797Expenses 2022: $58,095Net Income 2022: -$12,2982022Revenue 2023: $46,821Expenses 2023: $78,176Net Income 2023: -$31,3552023Revenue 2024: $46,825Expenses 2024: $77,917Net Income 2024: -$31,0922024

Highlighted filing

2014

Revenue$32,013
Expenses$64,989
Net Income-$32,976
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$32,013
Mission and Program Overview

Mission

The company has been organized exclusively to provide disabled with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security and happiness in longer living.

To provide low-income housing for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$537,755$512,810▼ $24,945
Intangible Assets$1,071$1,039▼ $32
Accounts Receivable$1,035$626▼ $409
Prepaid Expenses and Deferred Charges$417$528▲ $111
Cash and Non-Interest-Bearing Accounts$10,012$151▼ $9,861
Total Assets$581,090$547,274▼ $33,816
Other Assets Total$30,800$32,120▲ $1,320
Liabilities
Other Liabilities$394,600$394,600→ $0
Accounts Payable and Accrued Expenses$6,453$5,689▼ $764
Escrow Account Liability$1,665$1,665→ $0
Deferred Revenue$76$0▼ $76
Total Liabilities$402,794$401,954▼ $840
Net Assets / Fund Balance
Unrestricted Net Assets$178,296$145,320▼ $32,976
Total Net Assets Fund Balance$178,296$145,320▼ $32,976
Total Liabilities and Net Assets / Fund Balance$581,090$547,274▼ $33,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$495,350$166,436$661,786
Land$16,900-$16,900
Equipment$560$13,924$14,484
Other Assets Org$11,620--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Lori VanAukenPresident & Treasurer$107,790$107,790
Kathy TermineVice President & Secretary$84,941$84,941
Robin HoppeBoard Member$59,389$59,389

Board Members and Trustees

NameTitle
Jim CrowleyBoard Member
Paul PickeringBoard Member
Rick HermanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$12,309
Program Service Revenue
$19,677
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$-32,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,036
Salaries, Compensation, and Employee Benefits$10,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,978--$24,978
Other Expenses$9,374--$9,374
Other Salaries and Wages$93$8,629-$8,722
Insurance$5,729--$5,729
Occupancy$5,479--$5,479
Fees for Services Management-$3,068-$3,068
Fees for Services Accounting-$2,856-$2,856
Office Expenses$1,485$1,067-$2,552
Other Employee Benefits$17$1,547-$1,564
Payroll Taxes-$667-$667
Total Functional Expenses$47,155$17,834$0$64,989
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
Capital Advance of HUD 811 Mortgage$394,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Kathy Termine, Vice President & Secretary, Robin Hoppe, Board Member, and Lori VanAuken, President & Treasurer, are employees of Catholic Charities of the Diocese of Rochester. These are considered business relationships.”

Form 990, Part VI, Section A, line 6

“Per the organization's by-laws; Providence Housing Development Corporation is the sole member.”

Form 990, Part VI, Section A, line 7A

“Per the organization's by-laws; at each annual meeting of members, directors shall be elected to hold office.”

Form 990, Part VI, Section A, line 7B

“Per the Organization's By-Laws, the members of the Organization are allowed to vote on any corporate action.”

Form 990, Part VI, Section B, line 11

“Prior to filing Federal Form 990 a draft form was provided to the Board Members for their review.”

Form 990, Part VI, Section C, line 19

“The Organization makes all required public disclosure documents available upon request during normal business hours at 94 Exchange Street, Geneva NY, 14453.”

Filing and Contact Details

Filer

Filer Name
Providence Lyons Housing Development
EIN
20-3405303
Phone
5853283210
Address
1150 Buffalo Road, Rochester, NY 14624

Signing Officer

Name
Lori VanAuken
Title
President & Treasurer
Phone
5853283210
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori VanAuken
Formed
1994
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bonadio & Co LLP
Address
171 Sullys Trail Suite 201, Pittsford, NY 14534
Preparer
Jeffrey Paille
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes regarding the process for oversight of the independent financial statement audit.”

Financial Statement Notes

Part IV, Line 2B:

“Tenant security deposits”

Part X, Line 2:

“The Organization is a not-for-profit corporation that is exempt from income taxes as an organization qualified under Section 501(c)(3) of the Internal Revenue Code. The Organization has also been classified by the Internal Revenue Service as an entity that is not a private foundation. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of December 31, 2014, the Organization does not have a liability for unrecognized tax benefits. The Organization files returns in the U.S. federal jurisdiction. The organization is no longer subject to U.S. federal and state tax examinations by tax authorities for years before 2011.”

Part IV, line 2B.

“Tenant security deposits”

Raw XML AppendixShowing 400 of 443 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/BOYAmt06453
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05689
IRS990/AccountsReceivableGrp/BOYAmt01035
IRS990/AccountsReceivableGrp/EOYAmt0626
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide low-income housing for the developmentally disabled.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Ms Lee Randall
IRS990/BooksInCareOfDetail/PhoneNum06077349784
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt094 Exchange Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Geneva
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014456
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010012
IRS990/CashNonInterestBearingGrp/EOYAmt0151
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012309
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt054036
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt019677
IRS990/CYRevenuesLessExpensesAmt0-32976
IRS990/CYSalariesCompEmpBnftPaidAmt010953
IRS990/CYTotalExpensesAmt064989
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032013
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt076
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024978
IRS990/DepreciationDepletionGrp/TotalAmt024978
IRS990/Desc0Rental of residential property for the developmentally disabled.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt01665
IRS990/EscrowAccountLiabilityGrp/EOYAmt01665
IRS990/ExpenseAmt047155
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02856
IRS990/FeesForServicesAccountingGrp/TotalAmt02856
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03068
IRS990/FeesForServicesManagementGrp/TotalAmt03068
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29868
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt42199
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt55710
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul Pickering
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Crowley
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy Termine
IRS990/Form990PartVIISectionAGrp/PersonNm3Rick Herman
IRS990/Form990PartVIISectionAGrp/PersonNm4Lori VanAuken
IRS990/Form990PartVIISectionAGrp/PersonNm5Robin Hoppe
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt275073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4105591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt553679
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt012309
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt032013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05729
IRS990/InsuranceGrp/TotalAmt05729
IRS990/IntangibleAssetsGrp/BOYAmt01071
IRS990/IntangibleAssetsGrp/EOYAmt01039
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0537755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0512810
IRS990/LandBldgEquipCostOrOtherBssAmt0693170
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The company has been organized exclusively to provide disabled or elderly persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security and happiness in longer living.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0178296
IRS990/NetAssetsOrFundBalancesEOYAmt0145320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05479
IRS990/OccupancyGrp/TotalAmt05479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01067
IRS990/OfficeExpensesGrp/ProgramServicesAmt01485
IRS990/OfficeExpensesGrp/TotalAmt02552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030800
IRS990/OtherAssetsTotalGrp/EOYAmt032120
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01564
IRS990/OtherExpensesGrp/Desc0Grounds and Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt09374
IRS990/OtherExpensesGrp/TotalAmt09374
IRS990/OtherLiabilitiesGrp/BOYAmt0394600
IRS990/OtherLiabilitiesGrp/EOYAmt0394600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093
IRS990/OtherSalariesAndWagesGrp/TotalAmt08722
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0667
IRS990/PayrollTaxesGrp/TotalAmt0667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0528
IRS990/PrincipalOfficerNm0Lori VanAuken
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019677
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt050756
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019622
IRS990/PYRevenuesLessExpensesAmt0-30960
IRS990/PYSalariesCompEmpBnftPaidAmt011831
IRS990/PYTotalExpensesAmt062587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031627
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32976
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019677
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0161909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032813
IRS990ScheduleA/Total509Grp/TotalAmt0161909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162037
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0495350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0661786
IRS990ScheduleD/EquipmentGrp/BookValueAmt0560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014484
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt016900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11685
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211620
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Residual Reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0394600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Advance of HUD 811 Mortgage
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tenant security deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization is a not-for-profit corporation that is exempt from income taxes as an organization qualified under Section 501(c)(3) of the Internal Revenue Code. The Organization has also been classified by the Internal Revenue Service as an entity that is not a private foundation. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of December 31, 2014, the Organization does not have a liability for unrecognized tax benefits. The Organization files returns in the U.S. federal jurisdiction. The organization is no longer subject to U.S. federal and state tax examinations by tax authorities for years before 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Tenant security deposits
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IV, line 2b.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0512810
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032120
IRS990ScheduleD/TotalLiabilityAmt0394600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kathy Termine, Vice President & Secretary, Robin Hoppe, Board Member, and Lori VanAuken, President & Treasurer, are employees of Catholic Charities of the Diocese of Rochester. These are considered business relationships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per the organization's by-laws; Providence Housing Development Corporation is the sole member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Per the organization's by-laws; at each annual meeting of members, directors shall be elected to hold office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Per the Organization's By-Laws, the members of the Organization are allowed to vote on any corporate action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior to filing Federal Form 990 a draft form was provided to the Board Members for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes all required public disclosure documents available upon request during normal business hours at 94 Exchange Street, Geneva NY, 14453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There have been no changes regarding the process for oversight of the independent financial statement audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Catholic Charities of the Diocese of Rochester
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Providence Housing Development Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300553416
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223311544
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Advocacy and Human Service Activities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Affordable Housing for Low Income Households
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01150 Buffalo Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11150 Buffalo Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Rochester
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Rochester
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014624
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114624
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0581090
IRS990/TotalAssetsEOYAmt0547274
IRS990/TotalAssetsGrp/BOYAmt0581090
IRS990/TotalAssetsGrp/EOYAmt0547274
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012309
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047155
IRS990/TotalFunctionalExpensesGrp/TotalAmt064989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0402794
IRS990/TotalLiabilitiesEOYAmt0401954
IRS990/TotalLiabilitiesGrp/BOYAmt0402794
IRS990/TotalLiabilitiesGrp/EOYAmt0401954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145320
IRS990/TotalOtherCompensationAmt017777
IRS990/TotalProgramServiceExpensesAmt047155
IRS990/TotalProgramServiceRevenueAmt019677
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032013
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0581090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0547274

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,274
Liabilities
$401,954
Net assets
$145,320
Revenue
$32,013
Expenses
$64,989
Net income
-$32,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.68$4.29$0.61$0.47$0.78$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.92$4.21$0.30$0.47$0.78$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.12$4.10$0.02$0.46$0.58$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.16$4.02$0.14$0.43$0.64$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.36$4.02$0.35$0.47$0.58$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.49$4.03$0.46$0.47$0.59$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.60$4.03$0.58$0.47$0.67$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.84$4.07$0.77$0.46$0.73$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.05$4.01$1.04$0.47$0.62$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.22$4.02$1.20$0.36$0.62$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.47$4.02$1.45$0.32$0.65$0.33
2013Detailed filing. Detailed filing data is available for this year.$5.81$4.03$1.78$0.32$0.63$0.31
2012Summary only. Only limited summary data is available for this year.$6.09$4.00$2.09$0.33$0.55$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$4.03$2.32$0.54
2010Summary only. Only limited summary data is available for this year.$6.57$4.04$2.52$0.33$0.54$0.21