Civic Intelligence

Academy Arms Housing Developement Fund Company Inc.

990 • Fiscal year 2014 • EIN 22-2806500

Apr 01, 2013 to Mar 31, 2014 • Filed on Jan 31, 2015

Organization ProfileN/A
2 Mitchell Street13820-2343

(607) 432-0170

Siviq Scores

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

Liabilities / Assets

84th percentile

1.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

3.66x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Net Margin

86th percentile

24%

Higher net margin than 86% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Asset Growth

24th percentile

-5.7%

Faster asset growth than 24% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

13%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$724,703

Down $43,935 (-5.7%) from 2013

Net Assets

Up

-$362,327

Up $72,332 (+17%) from 2013

Liabilities

Down

$1,087,030

Down $116,267 (-9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin86th percentile

Revenue

$297,284

No earlier filing loaded for comparison.

Expenses

Up

$224,952

Up $5,557 (+2.5%) from 2013

Net Income

$72,332

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $846,376Liabilities 2011: $1,243,499Net Assets 2011: -$397,1232011Assets 2012: $811,436Liabilities 2012: $1,227,419Net Assets 2012: -$415,9832012Assets 2013: $768,638Liabilities 2013: $1,203,297Net Assets 2013: -$434,6592013Assets 2014: $724,703Liabilities 2014: $1,087,030Net Assets 2014: -$362,3272014Assets 2015: $796,607Liabilities 2015: $1,169,059Net Assets 2015: -$372,4522015Assets 2016: $767,939Liabilities 2016: $1,156,871Net Assets 2016: -$388,9322016Assets 2017: $666,530Liabilities 2017: $1,061,934Net Assets 2017: -$395,4042017Assets 2018: $626,431Liabilities 2018: $1,055,766Net Assets 2018: -$429,3352018Assets 2019: $590,692Liabilities 2019: $1,040,267Net Assets 2019: -$449,5752019Assets 2020: $533,296Liabilities 2020: $1,025,044Net Assets 2020: -$491,7482020Assets 2021: $487,393Liabilities 2021: $1,020,048Net Assets 2021: -$532,6552021Assets 2022: $490,067Liabilities 2022: $1,012,029Net Assets 2022: -$521,9622022Assets 2023: $446,693Liabilities 2023: $983,832Net Assets 2023: -$537,1392023Assets 2025: $408,773Liabilities 2025: $925,624Net Assets 2025: -$516,8512025

Highlighted filing

2014

Assets$724,703
Liabilities$1,087,030
Net Assets-$362,327
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $207,774Expenses 2011: $223,395Net Income 2011: -$15,6212011Expenses 2012: $217,7412012Expenses 2013: $219,3952013Revenue 2014: $297,284Expenses 2014: $224,952Net Income 2014: $72,3322014Revenue 2015: $202,504Expenses 2015: $212,629Net Income 2015: -$10,1252015Revenue 2016: $208,760Expenses 2016: $225,240Net Income 2016: -$16,4802016Revenue 2017: $209,827Expenses 2017: $216,299Net Income 2017: -$6,4722017Revenue 2018: $203,086Expenses 2018: $237,017Net Income 2018: -$33,9312018Revenue 2019: $214,154Expenses 2019: $234,394Net Income 2019: -$20,2402019Revenue 2020: $196,121Expenses 2020: $238,294Net Income 2020: -$42,1732020Revenue 2021: $208,565Expenses 2021: $249,472Net Income 2021: -$40,9072021Revenue 2022: $246,693Expenses 2022: $236,000Net Income 2022: $10,6932022Revenue 2023: $252,086Expenses 2023: $267,263Net Income 2023: -$15,1772023Revenue 2025: $279,988Expenses 2025: $265,393Net Income 2025: $14,5952025

Highlighted filing

2014

Revenue$297,284
Expenses$224,952
Net Income$72,332
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jan 31, 2015
Return Version
2013v4.0
Gross Receipts
$297,284
Mission and Program Overview

Mission

Twenty-eight unit program providing residency for the elderly and disabled.

Twenty-eight unit program providing residency for the elderly & disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$600,929$555,815▼ $45,114
Prepaid Expenses and Deferred Charges$6,201$6,305▲ $104
Inventories for Sale or Use$3,307$3,041▼ $266
Cash and Non-Interest-Bearing Accounts$10,580$2,465▼ $8,115
Accounts Receivable-$200-
Total Assets$768,638$724,703▼ $43,935
Other Assets Total$147,621$156,877▲ $9,256
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,040,505$1,015,717▼ $24,788
Other Liabilities$108,632$50,037▼ $58,595
Accounts Payable and Accrued Expenses$54,160$21,276▼ $32,884
Total Liabilities$1,203,297$1,087,030▼ $116,267
Net Assets / Fund Balance
Unrestricted Net Assets$-434,659$-362,327▲ $72,332
Total Net Assets Fund Balance$-434,659$-362,327▲ $72,332
Total Liabilities and Net Assets / Fund Balance$768,638$724,703▼ $43,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$505,445$898,841$1,404,286
Equipment$2,542$41,169$43,711
Land$41,053-$41,053
Leasehold Improvements$6,775$16,277$23,052
Other Assets Org$28,226--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Jeffrey HousePresident
James C KennyVice President
Kurt D SchulteExecutive Director
Richard a MillerSecretary
Carolyn LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,472
Program Service Revenue
$76,278
Investment Income
$36
Other Revenue
$99,498
Change in Net Assets
$72,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$297,284
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$297,284
Total Revenue per Form 990
$297,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,201
Salaries, Compensation, and Employee Benefits$21,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$85,999--$85,999
Depreciation Depletion$45,940--$45,940
Occupancy$20,109--$20,109
Other Salaries and Wages$5,930$7,512-$13,442
Fees for Services Management-$10,363-$10,363
Insurance$8,186--$8,186
Other Employee Benefits$3,135$3,971-$7,106
All Other Expenses$1,590$1,550-$3,140
Fees for Services Other-$2,250-$2,250
Other Expenses$1,682--$1,682
Fees for Services Accounting-$1,613-$1,613
Office Expenses-$1,251-$1,251
Payroll Taxes$531$672-$1,203
Total Functional Expenses$195,770$29,182$0$224,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$224,952
Total Expenses per Audited Statements$224,952
Total Expenses per Form 990$224,952
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Nader$38,859
Tenant Security Deposits$6,089
Miscellaneous Current Liabilities$5,089
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Rental and housing management duties have been delegated to oneonta housing authority. The authority handles all management activities including marketing of rental units, collection of rents, enforcement of leases, maintenance, recordkeeping, etc. As per the management agreement. Services are performed by employees of oneonta housing authority and all wages, benefits and payroll taxes reported by the organization are reimbursements to the authority.”

Form 990, Part VI, Section A, Line 8B

“Academy arms does not have any committees”

Form 990, Part VI, Section B, Line 11

“Executive director of managing agent provides numbers to the fee accountant who reports to the auditor. Auditor generates the form 990 and provides it to the executive director for review and filing.”

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

“Follow the policies of the managing agent including personnel policy (nepotism & procurement policy).”

Form 990, Part VI, Section C, Line 19

“No documents availiable to the public.”

Filing and Contact Details

Filer

EIN
22-2806500
Phone
6074320170

Signing Officer

Name
Jeffrey House
Title
President
Phone
6074320170
Signed
2015-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey House
Formed
1978
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
JOHN T O'BRIEN MBA MST
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

“No changes have taken place during the fiscal year ended march 31, 2014.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes is reflected in the financial statements. The company has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The company presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the company has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the company are subject to examination by taxing authorities. The company is no longer subject to tax examination for the years ended march 31 2010, and prior.”

Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0650479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01531
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0335416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt099498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02948
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84400
IRS990ScheduleA/PublicSupportPY170Pct00.96610
IRS990ScheduleA/PublicSupportTotal170Amt0650479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0650479
IRS990ScheduleA/TotalSupportAmt0770754
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0505445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0898841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01404286
IRS990ScheduleD/EquipmentGrp/BookValueAmt02542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043711
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0224952
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt041053
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041053
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06775
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016277
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023052
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06089
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2102702
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt328226
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEFERRED MORTGAGE COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NADER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0297284
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE COMPANY IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED MARCH 31 2010, AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555815
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0156877
IRS990ScheduleD/TotalExpensesPerForm990Amt0224952
IRS990ScheduleD/TotalLiabilityAmt050037
IRS990ScheduleD/TotalRevenuePerForm990Amt0297284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0297284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0224952
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL AND HOUSING MANAGEMENT DUTIES HAVE BEEN DELEGATED TO ONEONTA HOUSING AUTHORITY. THE AUTHORITY HANDLES ALL MANAGEMENT ACTIVITIES INCLUDING MARKETING OF RENTAL UNITS, COLLECTION OF RENTS, ENFORCEMENT OF LEASES, MAINTENANCE, RECORDKEEPING, ETC. AS PER THE MANAGEMENT AGREEMENT. SERVICES ARE PERFORMED BY EMPLOYEES OF ONEONTA HOUSING AUTHORITY AND ALL WAGES, BENEFITS AND PAYROLL TAXES REPORTED BY THE ORGANIZATION ARE REIMBURSEMENTS TO THE AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACADEMY ARMS DOES NOT HAVE ANY COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR OF MANAGING AGENT PROVIDES NUMBERS TO THE FEE ACCOUNTANT WHO REPORTS TO THE AUDITOR. AUDITOR GENERATES THE FORM 990 AND PROVIDES IT TO THE EXECUTIVE DIRECTOR FOR REVIEW AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOLLOW THE POLICIES OF THE MANAGING AGENT INCLUDING PERSONNEL POLICY (NEPOTISM & PROCUREMENT POLICY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILIABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED MARCH 31, 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ONEONTA HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160955151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)1(A)VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102 MITCHELL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ONEONTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode013820
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt038859
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110363
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt296078
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ONEONTA HOUSING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11ONEONTA HOUSING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12ONEONTA HOUSING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0768638
IRS990/TotalAssetsEOYAmt0724703
IRS990/TotalAssetsGrp/BOYAmt0768638

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
$724,703
Liabilities
$1,087,030
Net assets
-$362,327
Revenue
$297,284
Expenses
$224,952
Net income
$72,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.93$0.52$0.28$0.27$0.01
2023Summary only. Only limited summary data is available for this year.$0.45$0.98$0.54$0.25$0.27$0.02
2022Summary only. Only limited summary data is available for this year.$0.49$1.01$0.52$0.25$0.24$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$1.02$0.53$0.21$0.25$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.03$0.49$0.20$0.24$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$1.04$0.45$0.21$0.23$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.06$0.43$0.20$0.24$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.06$0.40$0.21$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.77$1.16$0.39$0.21$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.80$1.17$0.37$0.20$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.72$1.09$0.36$0.30$0.22$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.20$0.43$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.23$0.42$0.22
2011Summary only. Only limited summary data is available for this year.$0.85$1.24$0.40$0.21$0.22$0.02