Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 22-2580730 • 501(c)3 • Cobleskill, NY
Profile
Schoharie County Rural Preservation Corp. operates for the purpose of providing housing services to households with an income range of very low to moderate. These housing services include technical assistance to individuals seeking home mortgages, home financial assistance, rental assistance, homeowner repairs, etc.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,598,352
Up $46,622 (+3.0%) from 2024
Liabilities
Down$91,309
Down $18,602 (-17%) from 2024
Net Assets
Up$1,507,043
Up $65,224 (+4.5%) from 2024
Revenue
Up$1,034,679
Up $75,662 (+7.9%) from 2024
Expenses
Up$969,455
Up $115,300 (+13%) from 2024
Net Income
Down$65,224
Down $39,638 (-38%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Schoharie County Rural Preservation Corp. operates for the purpose of providing housing services to households with an income range of very low to moderate. These housing services include technical assistance to individuals seeking home mortgages, home financial assistance, rental assistance, homeowner repairs, etc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $573,397 | $575,572 | ▲ $2,175 |
| Cash and Non-Interest-Bearing Accounts | $519,143 | $472,172 | ▼ $46,971 |
| Land, Buildings, and Equipment, Net | $343,745 | $339,956 | ▼ $3,789 |
| Accounts Receivable | $43,013 | $147,996 | ▲ $104,983 |
| Other Notes and Loans Receivable, Net | $45,704 | $33,009 | ▼ $12,695 |
| Prepaid Expenses and Deferred Charges | $19,055 | $21,047 | ▲ $1,992 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,551,730 | $1,598,352 | ▲ $46,622 |
| Other Assets Total | $7,673 | $8,600 | ▲ $927 |
| Liabilities | |||
| Deferred Revenue | $60,068 | $50,922 | ▼ $9,146 |
| Accounts Payable and Accrued Expenses | $42,170 | $31,787 | ▼ $10,383 |
| Other Liabilities | $6,842 | $8,600 | ▲ $1,758 |
| Mortgage Notes Payable Secured by Investment Property | $831 | - | - |
| Total Liabilities | $109,911 | $91,309 | ▼ $18,602 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,441,819 | $1,507,043 | ▲ $65,224 |
| Total Net Assets Fund Balance | $1,441,819 | $1,507,043 | ▲ $65,224 |
| Total Liabilities and Net Assets / Fund Balance | $1,551,730 | $1,598,352 | ▲ $46,622 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $232,836 | $377,694 | $610,530 |
| Leasehold Improvements | $106,632 | $208,695 | $315,327 |
| Equipment | $488 | $9,486 | $9,974 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ronald S Filmer Jr | Executive Director | FT | $89,934 | $89,934 |
| Name | Title |
|---|---|
| Norine Hodges | Chairperson |
| Erynne Ansel-mccabe | Vice-Chair |
| Michelle Holiday | Director |
| Rose Chase | Executive Director |
| Alexander Mackay | Secretary |
| Wanda King | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $593,634 |
| Salaries, Compensation, and Employee Benefits | $375,821 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $36,961 | $167,733 | - | $204,694 |
| Current Officers, Directors, Trustees, and Key Employees | $44,114 | $45,820 | - | $89,934 |
| Other Employee Benefits | $15,715 | $19,310 | - | $35,025 |
| Office Expenses | $1,686 | $26,802 | - | $28,488 |
| All Other Expenses | $4,323 | $19,685 | - | $24,008 |
| Pension Plan Contributions | $6,818 | $16,636 | - | $23,454 |
| Payroll Taxes | $6,202 | $16,512 | - | $22,714 |
| Depreciation Depletion | - | $11,171 | - | $11,171 |
| Insurance | $2,695 | $5,772 | - | $8,467 |
| Other Expenses | $62,351 | $8,227 | - | $8,227 |
| Travel | $869 | $6,714 | - | $7,583 |
| Fees for Services Other | - | $7,500 | - | $7,500 |
| Fees for Services Accounting | $2,400 | - | - | $2,400 |
| Interest | - | $32 | - | $32 |
| Total Functional Expenses | $605,091 | $364,364 | $0 | $969,455 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,050,663 |
| Expenses per Audited Statements | $969,455 |
| Total Expenses per Form 990 | $969,455 |
| Expenses Not Reported on Form 990 | $81,208 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Security Deposits | $8,600 |
“It is the policy of Schoharie County Rural Preservation Corp. to have the organization's management and Board of Directors review the 990 Form upon completion by the auditor and before submitting to the IRS.This can be accomplished through disseminating the reports via mail or by reviewing them at a Board meeting. Upon completion of review, two officers will need to sign the Form 990 before mailing to the IRS or any other agency receiving the report.”
“Board members and senior staff will annually disclose and promptly update any disclosures previously made on an Annual Conflict Disclosure Questionnaire Form provided by the Organization that requests them to identify their interests that could give rise to conflicts or interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members as well as other nonprofit organizations.”
“Annual adjustments to compensation shall be negotiated to take into account rises in the cost of living, increases in qualification and experience levels, changes in scope of duties to be performed, meritorious performance duties, and the fiscal capacity of the organization.The review will take into account the accomplishment of the DHCR objectives, the management of programs, the management of apartment units and the compensation of other, similar organizations (preferably RPC's); if available.”
“It is the policy of Schoharie County Rural Preservation Corp. to have transparency and accountability by making full and accurate information about its mission, activities, finance and governance publicly available.To achieve this, the SCRPC will have a policy of making available to the public, upon request, its Form 1023, Form 990, Conflict of Interest, Annual Audit, and Annual Report.If the Agency receives a freedom of information request (FOIL) it will be handled by the records management officer; who will be the Executive Director. The Agency will follow NYS FOIL laws. The law states that you have five days to provide a statement of acknowledgement of the request and provide a "reasonable" estimate of when all items that will be released will be made available. In the event that the items which the SCRPC has determined to release cannot be delivered within 20 business days following the five day acknowledgement period, the SCRPC must provide (1) an explanation as to why it cannot grant the request within 20 business days and (2) a date certain, within a reasonable period when the request will be granted.If the records management officer needs assistance in determining what to do with a FOIL request, he/she should contact the records officer of NYS and or an attorney.”
“SCRPC reviews the components of revenues, gains, and other support and analyzes whether the position that SCRPC takes with regard to a particular item of income would meet the definition of an uncertain tax position under U.S. GAAP. SCRPC files information returns in the U.S. Federal and New York State jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years.”
“rental expenses $81208”
“Rental expense netted against income $81208”
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/Desc | 0 | Schoharie County Rural Preservation Corp. operates for the purpose of providing housing services to households with an income range of very low to moderate. These housing services include technical assistance to individuals seeking home mortgages, home financial assistance, rental assistance, homeowner repairs, etc. In addition to helping area residents with housing and homeownership issues, SCRPC also administers a 263-unit, Section 8 rental subsidiary program, manages two rural development senior housing sites (24-units each). |
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| IRS990/MissionDesc | 0 | Schoharie County Rural Preservation Corp. operates for the purpose of providing housing services to households with an income range of very low to moderate. These housing services include technical assistance to individuals seeking home mortgages, home financial assistance, rental assistance, homeowner repairs, etc. |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7673 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8600 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19310 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15715 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35025 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12450 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 420957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62351 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 420957 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62351 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12450 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8227 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6842 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LEASE INTEREST |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LEASE PAYMENTS COLLECTED |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1705 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12946 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6267 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1705 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12946 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6267 |
| IRS990/OtherRevenueTotalAmt | 0 | 20918 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 167733 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36961 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 204694 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 45704 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 33009 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16512 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6202 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22714 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16636 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6818 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23454 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19055 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21047 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOUSING VOUCHER ADMIN FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RECOUPMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | USDA CLEANING FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | USDA MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32108 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 289597 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 73831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 289597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 73831 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 515454 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16509 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 533557 |
| IRS990/PYOtherRevenueAmt | 0 | 25215 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 401839 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104862 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 320598 |
| IRS990/PYTotalExpensesAmt | 0 | 854155 |
| IRS990/PYTotalRevenueAmt | 0 | 959017 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 65224 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -8456 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 416731 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 573397 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 575572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 588704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 515454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 453038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 499962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2251034 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22977 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16509 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 46855 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2360934 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6267 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6842 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1936 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5692 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34869 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 55606 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2251034 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 588704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 515454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 453038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 499962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2251034 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2353495 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 232836 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 377694 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 610530 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 488 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9486 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9974 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 81208 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 969455 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 106632 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 208695 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 315327 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 81208 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 81208 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 81208 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1034679 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCRPC reviews the components of revenues, gains, and other support and analyzes whether the position that SCRPC takes with regard to a particular item of income would meet the definition of an uncertain tax position under U.S. GAAP. SCRPC files information returns in the U.S. Federal and New York State jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | rental expenses $81208 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSE NETTED AGAINST INCOME $81208 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 339956 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 969455 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8600 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1034679 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1115887 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1050663 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | It is the policy of Schoharie County Rural Preservation Corp. to have the organization's management and Board of Directors review the 990 Form upon completion by the auditor and before submitting to the IRS.This can be accomplished through disseminating the reports via mail or by reviewing them at a Board meeting. Upon completion of review, two officers will need to sign the Form 990 before mailing to the IRS or any other agency receiving the report. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members and senior staff will annually disclose and promptly update any disclosures previously made on an Annual Conflict Disclosure Questionnaire Form provided by the Organization that requests them to identify their interests that could give rise to conflicts or interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members as well as other nonprofit organizations. |
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