Civic Intelligence

Academy Arms Housing Developement Fund Company Inc.

990 • Fiscal year 2022 • EIN 22-2806500

Apr 01, 2021 to Mar 31, 2022 • Filed on Sep 12, 2022

2 Mitchell StreetOneonta, NY 13820-2343

(607) 432-0170

Siviq Scores

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

Liabilities / Assets

89th percentile

2.07x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

4.10x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

4.3%

Higher net margin than 58% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

0.5%

Faster asset growth than 65% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Flat

$490,067

Flat from 2022

Net Assets

Flat

-$521,962

Flat from 2022

Liabilities

Flat

$1,012,029

Flat from 2022

Revenue

Flat

$246,693

Flat from 2022

Expenses

Flat

$236,000

Flat from 2022

Net Income

Flat

$10,693

Flat from 2022

Historical Trend

Balance Sheet Trend

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 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

2022

Assets$490,067
Liabilities$1,012,029
Net Assets-$521,962

Operations Trend

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 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

2022

Revenue$246,693
Expenses$236,000
Net Income$10,693
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Sep 12, 2022
Return Version
2021v4.2
Gross Receipts
$246,693
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$278,218$231,583▼ $46,635
Savings and Temporary Cash Investments$47,243$74,499▲ $27,256
Prepaid Expenses and Deferred Charges$11,740$12,554▲ $814
Inventories for Sale or Use$2,619$3,883▲ $1,264
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Accounts Receivable-$50-
Total Assets$487,393$490,067▲ $2,674
Other Assets Total$147,523$167,448▲ $19,925
Liabilities
Mortgage Notes Payable Secured by Investment Property$974,792$955,645▼ $19,147
Accounts Payable and Accrued Expenses$34,434$45,043▲ $10,609
Other Liabilities$10,642$11,049▲ $407
Deferred Revenue$180$292▲ $112
Total Liabilities$1,020,048$1,012,029▼ $8,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-532,655$-521,962▲ $10,693
Total Net Assets Fund Balance$-532,655$-521,962▲ $10,693
Total Liabilities and Net Assets / Fund Balance$487,393$490,067▲ $2,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,125$1,247,734$1,424,859
Leasehold Improvements$13,405$37,954$51,359
Land$41,053-$41,053
Equipment$0$15,794$15,794
Other Assets Org$8,877--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeffrey HousePresident
Kermit WeaverVice President
Richard MillerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$243,961
Investment Income
$33
Other Revenue
$2,699
Change in Net Assets
$10,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,693
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$246,693
Total Revenue per Form 990
$246,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,704
Salaries, Compensation, and Employee Benefits$49,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,635--$46,635
Interest$37,513--$37,513
Other Salaries and Wages$10,009$19,120-$29,129
Fees for Services Other$15,465$5,000-$20,465
Occupancy$19,710--$19,710
Other Employee Benefits$11,763$6,159-$17,922
Fees for Services Management-$12,477-$12,477
Insurance-$10,706-$10,706
Other Expenses$4,895$8,700-$4,895
All Other Expenses$3,685$628-$4,313
Office Expenses-$2,976-$2,976
Payroll Taxes$1,474$771-$2,245
Fees for Services Accounting-$2,100-$2,100
Advertising-$715-$715
Fees for Services Legal-$314-$314
Total Functional Expenses$157,224$78,776$0$236,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$236,000
Total Expenses per Audited Statements$236,000
Total Expenses per Form 990$236,000
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
TENANTS' SECURITY DEPOSITS$8,877
Miscellaneous Current Liabilities$2,172
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 35% controlled entity
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
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 11B

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 and procurement policy).

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Academy Arms Housing Development
EIN
22-2806500
Phone
6074320170
Address
2 MITCHELL STREET, ONEONTA, NY 13820-2343

Signing Officer

Name
Jeffrey House
Title
President
Phone
6074320170
Signed
2022-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey House
Formed
1978
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes have taken place during the year ended march 31, 2022.

Financial Statement Notes

PART X, LINE 2:

The company is exempt from income taxes under section 501(c)(3) of the internal revenue code (the 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 position 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0243961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0205014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0210591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01053410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0219
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02699
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03519
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02187
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03508
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03077
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98580
IRS990ScheduleA/PublicSupportPY509Pct00.98540
IRS990ScheduleA/PublicSupportTotal509Amt01053410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199963
IRS990ScheduleA/Total509Grp/TotalAmt01053410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0208565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01068619
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01247734
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01424859
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015794
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0236000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt041053
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041053
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013405
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037954
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051359
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090067
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt157179
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38877
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0246693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE 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 POSITION 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231583
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0167448
IRS990ScheduleD/TotalExpensesPerForm990Amt0236000
IRS990ScheduleD/TotalLiabilityAmt011049
IRS990ScheduleD/TotalRevenuePerForm990Amt0246693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0246693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0236000
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 AND PROCUREMENT POLICY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE TAKEN PLACE DURING THE YEAR ENDED MARCH 31, 2022.
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 11B
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/BusinessNameLine1Txt0ONEONTA HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160955151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02 MITCHELL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ONEONTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013820
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0487393
IRS990/TotalAssetsEOYAmt0490067
IRS990/TotalAssetsGrp/BOYAmt0487393
IRS990/TotalAssetsGrp/EOYAmt0490067
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157224

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$0.49$1.01$0.52$0.25$0.24$0.01
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