Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2013 • EIN 22-2317109
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,761,345
Up $185,514 (+5.2%) from 2012
Net Assets
Up$3,140,684
Up $105,465 (+3.5%) from 2012
Liabilities
Up$620,661
Up $80,049 (+15%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,174,326
Down $938,192 (-44%) from 2012
Net Income
-
No earlier filing loaded for comparison.
First ward action council, inc. Is a community-based developer and provider of housing and housing services who seeks to enhance the quality of living for low-income families and the elderly through affordable living and infrastructure improvements.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 181738 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 69053 |
| IRS990/AccountsReceivable/BOY | 0 | 1608 |
| IRS990/AccountsReceivable/EOY | 0 | 981 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO FOSTER THE DEVELOPMENT AND MAINTENANCE OF AFFORDABLE HOUSING AND INFRASTRUCTURE OF THE FIRST WARD AND OTHER COMMUNITIES FOR LOW-INCOME FAMILIES AND THE ELDERLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 167 CLINTON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BINGHAMTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13905 |
| IRS990/AllOtherContributions | 0 | 20715 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 354059 |
| IRS990/CashNonInterestBearing/EOY | 0 | 212603 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9975 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 56527 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 66502 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1085 |
| IRS990/ConferencesMeetings/Total | 0 | 1085 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 657648 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1645909 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 96052 |
| IRS990/DeferredRevenue/EOY | 0 | 46743 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 88005 |
| IRS990/DepreciationDepletion/Total | 0 | 88005 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION CONTINUES TO OWN, OPERATE AND MAINTAIN LOW-INCOME HOUSING PROJECTS THROUGH BUILDING RENOVATIONS AND NEIGHBORHOOD PRESERVATION PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 940655 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28230 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28230 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6785 |
| IRS990/FeesForServicesLegal/Total | 0 | 6785 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THERESA FERRO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY J SHEELEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE BRUNO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN M TROUP |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JERRY BIGNOLI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JERRY WILLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEAN CHAKANOVSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | REV HENRY AUSBY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ARLENE MATHIAS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JACK CARMEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 15025 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 73750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 636933 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1279830 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3966 |
| IRS990/Insurance/ProgramServices | 0 | 22474 |
| IRS990/Insurance/Total | 0 | 26440 |
| IRS990/IntangibleAssets/BOY | 0 | 2308 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 817 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 817 |
| IRS990/InvestmentIncomePriorYear | 0 | 555 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 817 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1610438 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2518043 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1022610 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 907605 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | FIRST WARD ACTION COUNCIL, INC. IS A COMMUNITY-BASED DEVELOPER AND PROVIDER OF HOUSING AND HOUSING SERVICES WHO SEEKS TO ENHANCE THE QUALITY OF LIVING FOR LOW-INCOME FAMILIES AND THE ELDERLY THROUGH AFFORDABLE LIVING AND INFRASTRUCTURE IMPROVEMENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 145853 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 145853 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JERRY WILLARD |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3035219 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3140684 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3441 |
| IRS990/Occupancy/ProgramServices | 0 | 19500 |
| IRS990/Occupancy/Total | 0 | 22941 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4117 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23330 |
| IRS990/OfficeExpenses/Total | 0 | 27447 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1532112 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1670671 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7378 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 41809 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 49187 |
| IRS990/OtherExpensePriorYear | 0 | 1653806 |
| IRS990/OtherExpensesCurrentYear | 0 | 785460 |
| IRS990/OtherExpenses/Description | 0 | PROJECT & DEVELOPMENT |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 30029 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6561 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4207 |
| IRS990/OtherExpenses/ProgramServices | 0 | 303642 |
| IRS990/OtherExpenses/ProgramServices | 1 | 170166 |
| IRS990/OtherExpenses/ProgramServices | 2 | 37179 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23838 |
| IRS990/OtherExpenses/Total | 0 | 303642 |
| IRS990/OtherExpenses/Total | 1 | 200195 |
| IRS990/OtherExpenses/Total | 2 | 43740 |
| IRS990/OtherExpenses/Total | 3 | 28045 |
| IRS990/OtherLiabilities/BOY | 0 | 9046 |
| IRS990/OtherLiabilities/EOY | 0 | 27027 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 30270 |
| IRS990/OtherRevenueCurrentYear | 0 | 26592 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531390 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 26592 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 26592 |
| IRS990/OtherRevenuePriorYear | 0 | 23783 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 36973 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 209513 |
| IRS990/OtherSalariesAndWages/Total | 0 | 246486 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3695 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20936 |
| IRS990/PayrollTaxes/Total | 0 | 24631 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 309 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1751 |
| IRS990/PensionPlanContributions/Total | 0 | 2060 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 205377 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 288735 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18553 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 594773 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT & DEVELOPME |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 382156 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 428538 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 166235 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 428538 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 166235 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -39 |
| IRS990/ReconcilationRevenueExpenses | 0 | 105504 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 621365 |
| IRS990/RevenuesLessExpensesCY | 0 | 105504 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -60115 |
| IRS990/SalariesEtcCurrentYear | 0 | 388866 |
| IRS990/SalariesEtcPriorYear | 0 | 458712 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 427487 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 662197 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 657648 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1645909 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 639504 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1304653 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 643472 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4891186 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 817 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 555 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 982 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3359 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4143 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9856 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2753973 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4891186 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 657648 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1645909 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 639504 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1304653 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 643472 |
| IRS990ScheduleA/Total170/Total | 0 | 4891186 |
| IRS990ScheduleA/TotalSupport | 0 | 4901042 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 812290 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1562125 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2374415 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 33411 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 48313 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 81724 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1174326 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING MAINTENANCE OF TAX-EXEMPT STATUS. SHOULD PENALTIES OR INTEREST BE INCURRED RELATED TO A DISALLOWED TAX POSITION, THEY WOULD BE REPORTED AS OPERATING EXPENSES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF SEPTEMBER 30, 2013 THE TAX YEARS ENDING 2010 AND AFTER ARE SUBJECT TO EXAMINATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 61904 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 61904 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -39 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1000971 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 173070 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 333457 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 163173 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INVESTMENTS - RELATED LOW INCOME HOUSING |
| IRS990ScheduleD/OtherAssets/Description | 1 | NOTES RECEIVABLE FROM RELATED PARTIES |
| IRS990ScheduleD/OtherAssets/Description | 2 | DUE FROM RELATED PARTIES, NET |
| IRS990ScheduleD/OtherAssets/Description | 3 | PROPERTY HELD FOR SALE |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10969 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 16058 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RENTAL SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | FUNDS HELD ON BEHALF OF CONTRACTOR |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -39 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1279830 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1670671 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1174326 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 27027 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 907605 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1279830 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1174326 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1279791 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FISCAL MANAGER PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S FINANCIAL STATEMENTS AND OTHER APPLICABLE INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NET UNREALIZED LOSSES ON INVESTMENTS -39. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION HAS A COMMITTEE WITHIN THE BOARD THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 167 CLINTON STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | BINGHAMTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 13905 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 271476031 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | 167 CLINTON STREET |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 1 | 167 CLINTON STREET |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 2 | 167 CLINTON STREET |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 3 | 167 CLINTON STREET |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 4 | 167 CLINTON STREET |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | BINGHAMTON |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 1 | BINGHAMTON |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 2 | BINGHAMTON |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 3 | BINGHAMTON |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 4 | BINGHAMTON |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 2 | NY |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 3 | NY |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 4 | NY |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 13905 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 1 | 13905 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 2 | 13905 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 3 | 13905 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 4 | 13905 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 2 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 0 | KEY COMMUNITY DEVELOPMENT CORPORATION |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 1 | ENTERPRISE HOUSING PARTNERS X LIMITED PARTNERSHIP |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.