Civic Intelligence

Pathstone Alliance for Better Housing

990 • Fiscal year 2015 • EIN 23-2754537

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 09, 2016

Organization Profileallianceforbetterhousing.org

View Organization Page

648 Buena Vista DriveKennett Square, PA 19348

(610) 925-1880

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

15.25x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$164,379

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 94.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

156%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

641%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$2,671,961

Flat from 2015

Net Assets

Flat

$4,449

Flat from 2015

Liabilities

Flat

$2,667,512

Flat from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin84th percentile

Revenue

Flat

$174,918

Flat from 2015

Expenses

Flat

$125,944

Flat from 2015

Net Income

Flat

$48,974

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $723,675Liabilities 2011: $808,909Net Assets 2011: -$85,2342011Assets 2012: $664,542Liabilities 2012: $705,625Net Assets 2012: -$41,0832012Assets 2013: $679,039Liabilities 2013: $737,707Net Assets 2013: -$58,6682013Assets 2014: $1,044,774Liabilities 2014: $1,089,299Net Assets 2014: -$44,5252014Assets 2015: $2,671,961Liabilities 2015: $2,667,512Net Assets 2015: $4,4492015Assets 2015: $2,671,961Liabilities 2015: $2,667,512Net Assets 2015: $4,4492015Assets 2016: $2,321,325Liabilities 2016: $2,384,127Net Assets 2016: -$62,8022016Assets 2017: $2,270,234Liabilities 2017: $2,311,013Net Assets 2017: -$40,7792017Assets 2018: $1,049,062Liabilities 2018: $1,522,237Net Assets 2018: -$473,1752018Assets 2019: $982,800Liabilities 2019: $1,442,872Net Assets 2019: -$460,0722019Assets 2020: $938,306Liabilities 2020: $1,415,206Net Assets 2020: -$476,9002020Assets 2021: $895,477Liabilities 2021: $1,392,335Net Assets 2021: -$496,8582021Assets 2022: $893,725Liabilities 2022: $1,386,474Net Assets 2022: -$492,7492022Assets 2023: $969,522Liabilities 2023: $535,913Net Assets 2023: $433,6092023Assets 2024: $940,118Liabilities 2024: $559,323Net Assets 2024: $380,7952024

Highlighted filing

2015

Assets$2,671,961
Liabilities$2,667,512
Net Assets$4,449
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $154,345Expenses 2011: $100,838Net Income 2011: $53,5072011Revenue 2012: $155,548Expenses 2012: $110,987Net Income 2012: $44,5612012Revenue 2013: $154,210Expenses 2013: $171,795Net Income 2013: -$17,5852013Revenue 2014: $23,607Expenses 2014: $23,881Net Income 2014: -$2742014Revenue 2015: $174,918Expenses 2015: $125,944Net Income 2015: $48,9742015Revenue 2015: $174,918Expenses 2015: $125,944Net Income 2015: $48,9742015Revenue 2016: $79,073Expenses 2016: $146,324Net Income 2016: -$67,2512016Revenue 2017: $117,407Expenses 2017: $95,384Net Income 2017: $22,0232017Revenue 2018: -$341,903Expenses 2018: $90,493Net Income 2018: -$432,3962018Revenue 2019: $88,667Expenses 2019: $125,524Net Income 2019: -$36,8572019Revenue 2020: $78,279Expenses 2020: $95,107Net Income 2020: -$16,8282020Revenue 2021: $81,025Expenses 2021: $100,983Net Income 2021: -$19,9582021Revenue 2022: $81,083Expenses 2022: $76,974Net Income 2022: $4,1092022Revenue 2023: $1,061,390Expenses 2023: $135,032Net Income 2023: $926,3582023Revenue 2024: $24,967Expenses 2024: $77,781Net Income 2024: -$52,8142024

Highlighted filing

2015

Revenue$174,918
Expenses$125,944
Net Income$48,974
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 9, 2016
Return Version
2014v6.0
Gross Receipts
$174,918
Mission and Program Overview

Mission

To improve the quality of life for farmworkers, their families and other low income persons, with particular attention to Chester County, by developing, managing and marketing affordable housing and by promoting fair housing.

To improve the quality of life for farmworkers, their families and other low income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$988,253$2,218,410▲ $1,230,157
Savings and Temporary Cash Investments-$228,824-
Cash and Non-Interest-Bearing Accounts$48,603$196,111▲ $147,508
Accounts Receivable$4,714$22,238▲ $17,524
Prepaid Expenses and Deferred Charges$1,028$697▼ $331
Total Assets$1,044,774$2,671,961▲ $1,627,187
Other Assets Total$2,176$5,681▲ $3,505
Liabilities
Mortgage Notes Payable Secured by Investment Property$996,154$2,413,049▲ $1,416,895
Other Liabilities$16,000$189,435▲ $173,435
Accounts Payable and Accrued Expenses$64,915$52,998▼ $11,917
Escrow Account Liability$12,230$12,030▼ $200
Total Liabilities$1,089,299$2,667,512▲ $1,578,213
Net Assets / Fund Balance
Unrestricted Net Assets$-44,525$4,449▲ $48,974
Total Net Assets Fund Balance$-44,525$4,449▲ $48,974
Total Liabilities and Net Assets / Fund Balance$1,044,774$2,671,961▲ $1,627,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,259,436$1,858$1,261,294
Buildings$537,808$222,165$759,973
Land$421,166-$421,166
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay WashingtonPresident--$137,509$137,509
Wendy CarterDirector, Housing AdministPT$986$67,892$68,878

Board Members and Trustees

NameTitle
Adrian RodriguezDirector
Jose ColonDirector
Nancy RodriguezDirector
Sandy RicoDirector
Kevin RyckChief Financial Officer
Krista AshenfelderSecretary
Rev George MasterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,404
Program Service Revenue
$171,231
Investment Income
$115
Other Revenue
$168
All Other Contributions
$3,404
Change in Net Assets
$48,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,138
Salaries, Compensation, and Employee Benefits$11,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,162$2,125-$42,287
Depreciation Depletion$27,737--$27,737
Office Expenses$4,512$9,896-$14,408
Fees for Services Other$12,185$1,263-$13,448
Current Officers, Directors, Trustees, and Key Employees$10,967--$10,967
Other Expenses-$4,297-$4,297
Insurance$2,980$287-$3,267
All Other Expenses$1,288$1,675-$2,963
Fees for Services Legal-$2,944-$2,944
Fees for Services Accounting-$2,400-$2,400
Payroll Taxes$839--$839
Advertising-$387-$387
Total Functional Expenses$100,670$25,274$0$125,944
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 Related Parties$189,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section A, line 8B

“There are no other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“A copy of the return is provided to each board member for review. After review, the board approves filing at a scheduled board meeting.”

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

“There is an annual inquiry and review with the current Board of Directors and staff.”

Form 990, Part VI, Section B, line 15

“The wages and benefits of all top management employees of PathStone Alliance for Better Housing and the parent corporation are determined by the personnel committee of the parent company, PathStone Corporation, as part of its ongoing wage comparative studies and benefit budgeting process. The process includes independent review, comparability data, and deliberation by a compensation committee.”

Form 990, Part VI, Section C, line 19

“Disclosure of governing documents, policies and financial statements are made available for review at the Organization's office upon request and scheduled appointment.”

Filing and Contact Details

Filer

Filer Name
PathStone Alliance for Better Housing
EIN
23-2754537
Phone
6109251880
Address
648 Buena Vista Drive, Kennett Square, PA 19348

Signing Officer

Name
Kevin Ryck
Title
CFO
Phone
6109251880
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Ryck
Formed
1994
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Salaries/Benefits Paid by Related Organization: Program service expenses 12,185. Management and general expenses 1,263. Fundraising expenses 0. Total expenses 13,448.”

Financial Statement Notes

Part IV, Line 2B:

“The Organization holds security deposits in an escrow account.”

Raw XML AppendixShowing 400 of 536 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36000
IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization has three other key program areas:1) Developing, managing, and marketing affordable housing.2) Housing and tenant counseling services which includes loan packaging, rental referrals, home ownership counseling, financial literacy, and pre- and post-purchase counseling.3) Community development including improvement and resident self-sufficiency efforts and contracted resident services for privately owned townhouse communities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043876
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt095261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt023881
IRS990/PYOtherRevenueAmt0399
IRS990/PYProgramServiceRevenueAmt022872
IRS990/PYRevenuesLessExpensesAmt0-274
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt023881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023607
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228824
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Derived from Program Activities
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0964759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0149924
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0185610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19650
IRS990ScheduleA/PublicSupportPY170Pct00.52600
IRS990ScheduleA/PublicSupportTotal170Amt045446
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045446
IRS990ScheduleA/TotalSupportAmt0231256
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0537808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0759973
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0421166
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0421166
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01259436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01261294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0189435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Parties
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization holds security deposits in an escrow account.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02218410
IRS990ScheduleD/TotalLiabilityAmt0189435
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0156075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kevin Ryck
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Financial Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0164379
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no other committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the return is provided to each board member for review. After review, the board approves filing at a scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is an annual inquiry and review with the current Board of Directors and staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The wages and benefits of all top management employees of PathStone Alliance for Better Housing and the parent corporation are determined by the personnel committee of the parent company, PathStone Corporation, as part of its ongoing wage comparative studies and benefit budgeting process. The process includes independent review, comparability data, and deliberation by a compensation committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Disclosure of governing documents, policies and financial statements are made available for review at the Organization's office upon request and scheduled appointment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Salaries/Benefits Paid by Related Organization: Program service expenses 12,185. Management and general expenses 1,263. Fundraising expenses 0. Total expenses 13,448.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PathStone Alliance for Better Housing
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PathStone Whitehall Acres LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0471684629
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Affordable Housing
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0400 East Avenue
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Rochester
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd014607
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0PathStone Alliance for Better Housing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1PathStone-Fullerton GP Inc
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2PathStone Whitehall Acres LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0463601271
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1475278308
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2464704700
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd11
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd21
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.51000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct11.00000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,671,961
Liabilities
$2,667,512
Net assets
$4,449
Revenue
$174,918
Expenses
$125,944
Net income
$48,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.56$0.38$0.02$0.08$0.05
2023Summary only. Only limited summary data is available for this year.$0.97$0.54$0.43$1.06$0.14$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.39$0.49$0.08$0.08$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.39$0.50$0.08$0.10$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$1.42$0.48$0.08$0.10$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.44$0.46$0.09$0.13$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.52$0.47$0.34$0.09$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.31$0.04$0.12$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.32$2.38$0.06$0.08$0.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.67$2.67$0.00$0.17$0.13$0.05
2015Summary only. Only limited summary data is available for this year.$2.67$2.67$0.00$0.17$0.13$0.05
2014Summary only. Only limited summary data is available for this year.$1.04$1.09$0.04$0.02$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.68$0.74$0.06$0.15$0.17$0.02
2012Summary only. Only limited summary data is available for this year.$0.66$0.71$0.04$0.16$0.11$0.04
2011Summary only. Only limited summary data is available for this year.$0.72$0.81$0.09$0.15$0.10$0.05