Civic Intelligence

Hudson River Housing Inc

990 • Fiscal year 2013 • EIN 22-2456648

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileHUDSONRIVERHOUSING.ORG

View Organization Page

313 Mill Street12601

(845) 454-5176

Siviq Scores

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

Liabilities / Assets

66th percentile

0.43x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

1.15x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

32nd percentile

-0.7%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

37th percentile

$128,613

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-2.5%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$20,562,958

Down $568,027 (-2.7%) from 2012

Net Assets

Up

$11,632,692

Up $480,339 (+4.3%) from 2012

Liabilities

Down

$8,930,266

Down $1,048,366 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

$7,741,788

No earlier filing loaded for comparison.

Expenses

Up

$7,795,524

Up $181,752 (+2.4%) from 2012

Net Income

-$53,736

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $17,904,098Liabilities 2010: $7,479,675Net Assets 2010: $10,424,4232010Assets 2011: $18,047,931Liabilities 2011: $7,482,505Net Assets 2011: $10,565,4262011Assets 2012: $21,130,985Liabilities 2012: $9,978,632Net Assets 2012: $11,152,3532012Assets 2013: $20,562,958Liabilities 2013: $8,930,266Net Assets 2013: $11,632,6922013Assets 2014: $21,275,013Liabilities 2014: $9,723,570Net Assets 2014: $11,551,4432014Assets 2015: $20,635,965Liabilities 2015: $9,497,282Net Assets 2015: $11,138,6832015Assets 2016: $21,164,188Liabilities 2016: $10,171,606Net Assets 2016: $10,992,5822016Assets 2017: $23,418,351Liabilities 2017: $10,862,402Net Assets 2017: $12,555,9492017Assets 2018: $25,523,748Liabilities 2018: $12,472,653Net Assets 2018: $13,051,0952018Assets 2019: $25,741,692Liabilities 2019: $12,221,022Net Assets 2019: $13,520,6702019Assets 2020: $27,296,400Liabilities 2020: $12,216,536Net Assets 2020: $15,079,8642020Assets 2021: $27,187,585Liabilities 2021: $10,817,112Net Assets 2021: $16,370,4732021Assets 2022: $31,267,675Liabilities 2022: $15,037,260Net Assets 2022: $16,230,4152022Assets 2023: $36,063,244Liabilities 2023: $18,718,924Net Assets 2023: $17,344,3202023Assets 2024: $38,029,040Liabilities 2024: $19,162,435Net Assets 2024: $18,866,6052024

Highlighted filing

2013

Assets$20,562,958
Liabilities$8,930,266
Net Assets$11,632,692
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $8,270,6512010Revenue 2011: $8,146,237Expenses 2011: $8,005,234Net Income 2011: $141,0032011Expenses 2012: $7,613,7722012Revenue 2013: $7,741,788Expenses 2013: $7,795,524Net Income 2013: -$53,7362013Revenue 2014: $8,380,792Expenses 2014: $8,402,341Net Income 2014: -$21,5492014Revenue 2015: $8,664,219Expenses 2015: $9,076,979Net Income 2015: -$412,7602015Revenue 2016: $9,142,300Expenses 2016: $9,265,216Net Income 2016: -$122,9162016Revenue 2017: $11,501,125Expenses 2017: $9,955,901Net Income 2017: $1,545,2242017Revenue 2018: $10,911,563Expenses 2018: $10,594,223Net Income 2018: $317,3402018Revenue 2019: $11,588,329Expenses 2019: $11,118,754Net Income 2019: $469,5752019Revenue 2020: $16,670,773Expenses 2020: $15,118,674Net Income 2020: $1,552,0992020Revenue 2021: $17,748,159Expenses 2021: $16,464,666Net Income 2021: $1,283,4932021Revenue 2022: $18,993,641Expenses 2022: $19,962,046Net Income 2022: -$968,4052022Revenue 2023: $21,884,767Expenses 2023: $20,041,209Net Income 2023: $1,843,5582023Revenue 2024: $22,092,332Expenses 2024: $20,817,756Net Income 2024: $1,274,5762024

Highlighted filing

2013

Revenue$7,741,788
Expenses$7,795,524
Net Income-$53,736
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$7,741,788
Mission and Program Overview

Mission

To provide housing and services to qualified individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,019,418$13,523,756▲ $504,338
Investments in Publicly Traded Securities$2,422,797$2,330,694▼ $92,103
Pledges and Grants Receivable$1,497,296$1,355,162▼ $142,134
Cash and Non-Interest-Bearing Accounts$1,333,746$1,130,318▼ $203,428
Savings and Temporary Cash Investments$568,911$476,646▼ $92,265
Accounts Receivable$363,359$397,038▲ $33,679
Other Notes and Loans Receivable, Net$1,409,530$366,367▼ $1,043,163
Prepaid Expenses and Deferred Charges$181,047$152,111▼ $28,936
Intangible Assets$76,179$69,722▼ $6,457
Total Assets$21,130,985$20,562,958▼ $568,027
Other Assets Total$258,702$761,144▲ $502,442
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,586,943$6,607,115▲ $20,172
Unsecured Notes Loans Payable$1,861,896$1,000,000▼ $861,896
Deferred Revenue$822,237$801,022▼ $21,215
Accounts Payable and Accrued Expenses$595,610$409,123▼ $186,487
Other Liabilities$111,946$113,006▲ $1,060
Total Liabilities$9,978,632$8,930,266▼ $1,048,366
Net Assets / Fund Balance
Unrestricted Net Assets$10,136,000$10,616,339▲ $480,339
Permanently Rstr Net Assets$1,016,353$1,016,353→ $0
Total Net Assets Fund Balance$11,152,353$11,632,692▲ $480,339
Total Liabilities and Net Assets / Fund Balance$21,130,985$20,562,958▼ $568,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,694,026$4,926,002$17,620,028
Equipment$198,973$1,212,594$1,411,567
Land$630,757-$630,757
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseOtherTotal
Edmund MurphyExecutive Di$127,930$683$128,613
Christa HinesChief Financ$112,652$11,636$124,288

Board Members and Trustees

NameTitle
Antoinette MckenzieBoard Member
Benjamin CruzBoard Member
Dan HubbellBoard Member
Felipe SantosBoard Member
Jack EffronBoard Member
Janet ReadyBoard Member
Jeff KosmacherBoard Member
Lorna ThompsonBoard Member
May MamiyaBoard Member
Michael BoyleBoard Member
Nancy RomaineBoard Member
Noel TepperBoard Member
Richard WagerBoard Member
Ruth JonesBoard Member
William CarrollBoard Member
Yvonne FlowersBoard Member
Roderick MacleodBoard Presid
Carol StevensBoard Secret
Mary PadenBoard Treasu
Kim WrightBoard Vice P

Highest Paid Contractors

ContractorServicesLocationCompensation
Siegrist ConstructionConstruction-$304,239
Jones EnterprisesConstruction-$159,430
Williams LumberConstruction-$151,604
Revenue and Support

Revenue Composition

Contributions and Grants
$4,790,303
Program Service Revenue
$2,623,208
Investment Income
$68,461
Other Revenue
$259,816
All Other Contributions
$594,499
Change in Net Assets
$-53,736

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table850$316,945Fair Market Value
Total Noncash Contributions850$316,945-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,610,870
Other Expenses$3,169,154
Grants and Similar Amounts Paid$15,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,496,207$81,362-$3,577,569
Payroll Taxes$1,013,891$19,410-$1,033,301
Depreciation Depletion$454,835$113,187-$568,022
All Other Expenses$444,810$81,002-$525,812
Interest$189,648$3,050-$192,698
Other Expenses$162,640$4,801-$167,441
Insurance$149,201$2,782-$151,983
Fees for Services Legal$43,083$79,993-$123,076
Occupancy$75,714--$75,714
Office Expenses$25,911$27,461-$53,372
Conferences and Meetings$30,311$16,870-$47,181
Travel$7,835$2,595-$10,430
Grants to Domestic Individuals$10,000--$10,000
Grants to Domestic Orgs$5,500--$5,500
Advertising$3,984$1,252-$5,236
Total Functional Expenses$7,310,822$484,702$0$7,795,524
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-6265606---$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,547$47,547-$47,547
Event 2$17,750$17,750-$17,750
Total Events$72,968$72,968-$72,968
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$87,348
Amounts Held on Behalf of Others$25,658
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return was emailed to the board for their review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Prestented to staff requiring signtature to authorize they received the statement annually.”

Form 990, Page 6, Part VI, Line 15A

“Annual performance is reviewed by the executive committee of the board and a letter indicating what the raise will be for the year is presented on the employees annual aniversary date.”

Form 990, Page 6, Part VI, Line 15B

“A maximum percentage raise for all employees is set during the budget process at the beginning of the year. At each employee's anniversary date, the supervisor prepares an annual evaluation based upon key indicators on performance. Based upon the score on the evaluation, the employee gets a raise reflective of their performance. For example, a person scoring the highest possible score would get the maximum percentage raise.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
22-2456648
Phone
8454545176

Signing Officer

Name
Edmond Murphy
Title
Executive Director
Phone
8454545176
Signed
2014-11-14

Organization Details

Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
165
Volunteers
1,125

Preparer

Preparer
Robert J Allen
Phone
8453367183
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Grant revenues webster house - 657,429 lagrange house - 390,363 property development and management - 688,968 maybrook - 250,102 permanent housing - 775,782 npc - 52,378 neighborworks - 370,177 total grant revenues - 3,185,198 other program revenues webster house - 155,740 lagrange house - 558,321 property development and management - 565,322 maybrook - 87,765 permanent housing - 202,683 npc - 1,145 neighborworks - 0 total other program revenues - 1,570,978 program service expenses webster house - 849,783 lagrange house - 808,434 property development and management - 875,892 maybrook - 267,839 permanent housing - 1,061,123 npc - 52,378 neighborworks - 370,174 total program expenses - 4,285,621”

Form 990, Part XI, Line 9

“Fund raising income reported as gross on fs & net on retur 0 fund raising exp. Reported net of fund raising rev on rtrn 0 book / tax depreciation difference 5,165”

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IRS990/Form990PartVIISectionAGrp/PersonNm16DAN HUBBELL
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF KOSMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm18FELIPE SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD WAGER
IRS990/Form990PartVIISectionAGrp/PersonNm20EDMUND MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTA HINES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20127930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21112652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt072968
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt04195804
IRS990/GrantAmt081241
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07741788
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02782
IRS990/InsuranceGrp/ProgramServicesAmt0149201
IRS990/InsuranceGrp/TotalAmt0151983
IRS990/IntangibleAssetsGrp/BOYAmt076179
IRS990/IntangibleAssetsGrp/EOYAmt069722
IRS990/InterestGrp/ManagementAndGeneralAmt03050
IRS990/InterestGrp/ProgramServicesAmt0189648
IRS990/InterestGrp/TotalAmt0192698
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt068461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068461
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02422797
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02330694
IRS990/IRPDocumentCnt0129
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06138596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013019418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013523756
IRS990/LandBldgEquipCostOrOtherBssAmt019662352
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING AND SERVICES TO QUALIFIED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06586943
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06607115
IRS990/NetAssetsOrFundBalancesBOYAmt011152353
IRS990/NetAssetsOrFundBalancesEOYAmt011632692
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072968
IRS990/NoncashContributionsAmt0316945
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt075714
IRS990/OccupancyGrp/TotalAmt075714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027461
IRS990/OfficeExpensesGrp/ProgramServicesAmt025911
IRS990/OfficeExpensesGrp/TotalAmt053372
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0258702
IRS990/OtherAssetsTotalGrp/EOYAmt0761144
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1INKIND EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34801
IRS990/OtherExpensesGrp/ProgramServicesAmt0744019
IRS990/OtherExpensesGrp/ProgramServicesAmt1309151
IRS990/OtherExpensesGrp/ProgramServicesAmt2144082
IRS990/OtherExpensesGrp/ProgramServicesAmt3162640
IRS990/OtherExpensesGrp/TotalAmt0749342
IRS990/OtherExpensesGrp/TotalAmt1316945
IRS990/OtherExpensesGrp/TotalAmt2181902
IRS990/OtherExpensesGrp/TotalAmt3167441
IRS990/OtherLiabilitiesGrp/BOYAmt0111946
IRS990/OtherLiabilitiesGrp/EOYAmt0113006
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1FOOD INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0121993
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt164855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt164855
IRS990/OtherRevenueTotalAmt0186848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03496207
IRS990/OtherSalariesAndWagesGrp/TotalAmt03577569
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01409530
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0366367
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019410
IRS990/PayrollTaxesGrp/ProgramServicesAmt01013891
IRS990/PayrollTaxesGrp/TotalAmt01033301
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01016353
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01016353
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01497296
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01355162
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0181047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152111
IRS990/PriorPeriodAdjustmentsAmt0534075
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TRAVEL LODGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02234041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1356718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02234041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1356718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232449
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt032449
IRS990/ProgSrvcAccomActy2Grp/Desc0RIVERHAVEN- PROVIDES COUNSELING FOR RUNAWAY YOUTHS. THE PROGRAM ALSO OPERATES AN EMERGENCY SHELTER AND TRANSITIONAL LIVING PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0967809
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0592282
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0311312
IRS990/ProgSrvcAccomActy3Grp/Desc0HILLCREST - PROVIDES HOUSING FOR QUALIFIED INDIVIDUALS. THIS PROGRAM CONSISTS OF A 56 UNIT LOW RENT HOUSING PROJECT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0886388
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0465446
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0268909
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANT REVENUES WEBSTER HOUSE - 657,429 LAGRANGE HOUSE - 390,363 PROPERTY DEVELOPMENT AND MANAGEMENT - 688,968 MAYBROOK - 250,102 PERMANENT HOUSING - 775,782 NPC - 52,378 NEIGHBORWORKS - 370,177 TOTAL GRANT REVENUES - 3,185,198 OTHER PROGRAM REVENUES WEBSTER HOUSE - 155,740 LAGRANGE HOUSE - 558,321 PROPERTY DEVELOPMENT AND MANAGEMENT - 565,322 MAYBROOK - 87,765 PERMANENT HOUSING - 202,683 NPC - 1,145 NEIGHBORWORKS - 0 TOTAL OTHER PROGRAM REVENUES - 1,570,978 PROGRAM SERVICE EXPENSES WEBSTER HOUSE - 849,783 LAGRANGE HOUSE - 808,434 PROPERTY DEVELOPMENT AND MANAGEMENT - 875,892 MAYBROOK - 267,839 PERMANENT HOUSING - 1,061,123 NPC - 52,378 NEIGHBORWORKS - 370,174 TOTAL PROGRAM EXPENSES - 4,285,621
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04285621
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03185198

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,562,958
Liabilities
$8,930,266
Net assets
$11,632,692
Revenue
$7,741,788
Expenses
$7,795,524
Net income
-$53,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$19.2$18.9$22.1$20.8$1.27
2023Summary only. Only limited summary data is available for this year.$36.1$18.7$17.3$21.9$20.0$1.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$15.0$16.2$19.0$20.0$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$10.8$16.4$17.7$16.5$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$12.2$15.1$16.7$15.1$1.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$12.2$13.5$11.6$11.1$0.47
2018Summary only. Only limited summary data is available for this year.$25.5$12.5$13.1$10.9$10.6$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$10.9$12.6$11.5$9.96$1.55
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$10.2$11.0$9.14$9.27$0.12
2015Detailed filing. Detailed filing data is available for this year.$20.6$9.50$11.1$8.66$9.08$0.41
2014Detailed filing. Detailed filing data is available for this year.$21.3$9.72$11.6$8.38$8.40$0.02
2013Detailed filing. Detailed filing data is available for this year.$20.6$8.93$11.6$7.74$7.80$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$9.98$11.2$7.61
2011Summary only. Only limited summary data is available for this year.$18.0$7.48$10.6$8.15$8.01$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$7.48$10.4$8.27