Civic Intelligence

Community Progress Incorporated

990 • Fiscal year 2018 • EIN 23-7076247

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 15, 2019

Organization Profilewww.communityprogressinc.com
147 East Second StreetCorning, NY 14830

(607) 962-3506

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$370,147

Down $83,270 (-18%) from 2017

Net Assets

Down

$250,201

Down $7,701 (-3.0%) from 2017

Liabilities

Down

$119,946

Down $75,569 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin37th percentile

Revenue

Up

$1,284,565

Up $645,091 (+101%) from 2017

Expenses

Up

$1,292,266

Up $731,129 (+130%) from 2017

Net Income

Down

-$7,701

Down $86,038 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0Assets 2014: $352,575Liabilities 2014: $49,157Net Assets 2014: $303,4182014Assets 2015: $189,846Liabilities 2015: $2,611Net Assets 2015: $187,2352015Assets 2016: $341,184Liabilities 2016: $161,619Net Assets 2016: $179,5652016Assets 2017: $453,417Liabilities 2017: $195,515Net Assets 2017: $257,9022017Assets 2018: $370,147Liabilities 2018: $119,946Net Assets 2018: $250,2012018Assets 2019: $319,326Liabilities 2019: $20,758Net Assets 2019: $298,5682019Assets 2020: $375,062Liabilities 2020: $43,999Net Assets 2020: $331,0632020Assets 2021: $616,260Liabilities 2021: $163,284Net Assets 2021: $452,9762021Assets 2022: $801,445Liabilities 2022: $374,246Net Assets 2022: $427,1992022

Highlighted filing

2018

Assets$370,147
Liabilities$119,946
Net Assets$250,201
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $774,496Expenses 2014: $764,804Net Income 2014: $9,6922014Revenue 2015: $283,632Expenses 2015: $399,815Net Income 2015: -$116,1832015Revenue 2016: $867,081Expenses 2016: $874,751Net Income 2016: -$7,6702016Revenue 2017: $639,474Expenses 2017: $561,137Net Income 2017: $78,3372017Revenue 2018: $1,284,565Expenses 2018: $1,292,266Net Income 2018: -$7,7012018Revenue 2019: $629,343Expenses 2019: $580,976Net Income 2019: $48,3672019Revenue 2020: $683,755Expenses 2020: $651,260Net Income 2020: $32,4952020Revenue 2021: $982,050Expenses 2021: $860,137Net Income 2021: $121,9132021Revenue 2022: $711,969Expenses 2022: $737,746Net Income 2022: -$25,7772022

Highlighted filing

2018

Revenue$1,284,565
Expenses$1,292,266
Net Income-$7,701
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,284,565
Mission and Program Overview

Mission

The organization is a community based, not-for-profit dedicated to assisting low-moderate income people and local municipalities with housing needs within the counties of chemung, schuyler, and steuben, in partnership with national, regional, and local organizations offering unique opportunities through: 1. Operation of housing rehabiliation programs to single, multiple and mixed-used dwellings and 2. Operation of business rehabilitation/development programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$390,623$238,538▼ $152,085
Accounts Receivable$18,295$94,315▲ $76,020
Land, Buildings, and Equipment, Net$21,072$18,093▼ $2,979
Savings and Temporary Cash Investments$18,633$14,050▼ $4,583
Prepaid Expenses and Deferred Charges$4,794$5,151▲ $357
Other Notes and Loans Receivable, Net-$0-
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$453,417$370,147▼ $83,270
Other Assets Total-$0-
Liabilities
Deferred Revenue$187,500$94,954▼ $92,546
Accounts Payable and Accrued Expenses$8,015$24,992▲ $16,977
Total Liabilities$195,515$119,946▼ $75,569
Net Assets / Fund Balance
Unrestricted Net Assets$257,902$250,201▼ $7,701
Total Net Assets Fund Balance$257,902$250,201▼ $7,701
Total Liabilities and Net Assets / Fund Balance$453,417$370,147▼ $83,270

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,214$67,468$78,682
Buildings-$27,831$27,831
Equipment$5,879$3,370$9,249
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cathy WeilChair
David HuberVice Chair
Amy BaxterDirector
Joseph PavlikDirector
Karen ChalkDirector
Robert ThompsonDirector
Helene FausoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,111,370
Program Service Revenue
$173,091
Investment Income
$104
Other Revenue
$0
Change in Net Assets
$-7,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,284,565
Total Revenue per Audited Statements
$1,284,565
Total Revenue per Form 990
$1,284,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,094,220
Salaries, Compensation, and Employee Benefits$149,805
Other Expenses$48,241
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,094,220--$1,094,220
Current Officers, Directors, Trustees, and Key Employees$49,518$24,133-$73,651
Other Salaries and Wages$37,427$13,821-$51,248
Other Employee Benefits$9,206$4,019-$13,225
Payroll Taxes$7,193$3,140-$10,333
Fees for Services Accounting-$6,145-$6,145
Insurance-$5,692-$5,692
Office Expenses-$4,582-$4,582
Travel-$3,240-$3,240
Depreciation Depletion-$2,979-$2,979
Other Expenses$5,770$2,908-$2,908
Conferences and Meetings-$1,617-$1,617
Pension Plan Contributions$938$410-$1,348
Fees for Services Other-$1,300-$1,300
All Other Expenses$450$789-$1,239
Interest$1,085--$1,085
Advertising$542--$542
Total Functional Expenses$1,206,349$85,917$0$1,292,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,292,266
Total Expenses per Audited Statements$1,292,266
Total Expenses per Form 990$1,292,266
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members are elected by the current board of directors. Each member has a say and a vote on all issue”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All material decisions related to the corporation's operations are reviewed and approved by the board of directors”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews and approves the 990 before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board does have a written policy and annually reviews any actual or potential board member conflicts”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annual budgeting process includes approvals of salaries for all employees”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“990 available upon request at organization's office”

Filing and Contact Details

Filer

Filer Name
Community Progress Inc
EIN
23-7076247
Phone
6079623506
Address
147 EAST SECOND STREET, CORNING, NY 14830

Signing Officer

Name
Cathy Weil
Title
Chairperson
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Vieira & Associates CPAs PC
Address
111 Grant Ave Ste 106, Endicott, NY 13760
Preparer
Scott M Hotalen CPA
Phone
6077231272
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has adopted the provisions of the Financial Standards Board (FASB) Accounting Standards Codification (ASC) No. 740, Income Taxes, as amended. Management has determined there were no liabilities for unrecognized tax benefits as a result of this implementation. Furthermore, management has estimated that there are no material unrecognized tax benefits for either the U.S. federal or New York State jurisdictions for which it would be subject to income tax as of September 30, 2018 and as such has not recognized any interest or penalties that have been related to these benefits, if applicable.”

Raw XML AppendixShowing 400 of 443 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08015
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024992
IRS990/AccountsReceivableGrp/BOYAmt018295
IRS990/AccountsReceivableGrp/EOYAmt094315
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A COMMUNITY BASED, NOT-FOR-PROFIT DEDICATED TO ASSISTING LOW-MODERATE INCOME PEOPLE AND LOCAL MUNICIPALITIES WITH HOUSING NEEDS WITHIN THE COUNTIES OF CHEMUNG, SCHUYLER, AND STEUBEN, IN PARTNERSHIP WITH NATIONAL, REGIONAL, AND LOCAL ORGANIZATIONS OFFERING UNIQUE OPPORTUNITIES THROUGH: 1. OPERATION OF HOUSING REHABILIATION PROGRAMS TO SINGLE, MULTIPLE AND MIXED-USED DWELLINGS AND 2. OPERATION OF BUSINESS REHABILITATION/DEVELOPMENT PROGRAMS.
IRS990/AdvertisingGrp/ProgramServicesAmt0542
IRS990/AdvertisingGrp/TotalAmt0542
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0789
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0450
IRS990/AllOtherExpensesGrp/TotalAmt01239
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JULIE CHEVALIER
IRS990/BooksInCareOfDetail/PhoneNum06079623506
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0147 EAST SECOND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORNING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014830
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0390623
IRS990/CashNonInterestBearingGrp/EOYAmt0238538
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024133
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049518
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073651
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01617
IRS990/ConferencesMeetingsGrp/TotalAmt01617
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01111370
IRS990/CYGrantsAndSimilarPaidAmt01094220
IRS990/CYInvestmentIncomeAmt0104
IRS990/CYOtherExpensesAmt048241
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0173091
IRS990/CYRevenuesLessExpensesAmt0-7701
IRS990/CYSalariesCompEmpBnftPaidAmt0149805
IRS990/CYTotalExpensesAmt01292266
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01284565
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0187500
IRS990/DeferredRevenueGrp/EOYAmt094954
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02979
IRS990/DepreciationDepletionGrp/TotalAmt02979
IRS990/Desc0PROVIDING REHABILITATION SERVICES TO HOMEOWNERS ELIGIBLE FOR SUCH GRANTS IN THE REGIONAL COMMUNITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01206349
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06145
IRS990/FeesForServicesAccountingGrp/TotalAmt06145
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01300
IRS990/FeesForServicesOtherGrp/TotalAmt01300
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN CHALK
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2HELENE FAUSOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH PAVLIK
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHY WEIL
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY BAXTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01111370
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01094220
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01094220
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01284565
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05692
IRS990/InsuranceGrp/TotalAmt05692
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01085
IRS990/InterestGrp/TotalAmt01085
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018093
IRS990/LandBldgEquipCostOrOtherBssAmt0116762
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A COMMUNITY BASED, NOT-FOR-PROFIT DEDICATED TO ASSISTING LOW-MODERATE INCOME PEOPLE AND LOCAL MUNICIPALITIES WITH HOUSING NEEDS WITHIN THE COUNTIES OF CHEMUNG, SCHUYLER, AND STEUBEN, IN PARTNERSHIP WITH NATIONAL, REGIONAL, AND LOCAL ORGANIZATIONS OFFERING UNIQUE OPPORTUNITIES THROUGH: 1. OPERATION OF HOUSING REHABILIATION PROGRAMS TO SINGLE, MULTIPLE AND MIXED-USED DWELLINGS AND 2. OPERATION OF BUSINESS REHABILITATION/DEVELOPMENT PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0257902
IRS990/NetAssetsOrFundBalancesEOYAmt0250201
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04582
IRS990/OfficeExpensesGrp/TotalAmt04582
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013225
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc1INSPECTION FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22908
IRS990/OtherExpensesGrp/ProgramServicesAmt05770
IRS990/OtherExpensesGrp/TotalAmt07525
IRS990/OtherExpensesGrp/TotalAmt15770
IRS990/OtherExpensesGrp/TotalAmt23617
IRS990/OtherExpensesGrp/TotalAmt32908
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037427
IRS990/OtherSalariesAndWagesGrp/TotalAmt051248
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03140
IRS990/PayrollTaxesGrp/ProgramServicesAmt07193
IRS990/PayrollTaxesGrp/TotalAmt010333
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0410
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0938
IRS990/PensionPlanContributionsGrp/TotalAmt01348
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05151
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTUAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2HOMEOWNER DEPOSITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0572823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0373982
IRS990/PYInvestmentIncomeAmt0162
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049735
IRS990/PYProgramServiceRevenueAmt066489
IRS990/PYRevenuesLessExpensesAmt078337
IRS990/PYSalariesCompEmpBnftPaidAmt0137420
IRS990/PYTotalExpensesAmt0561137
IRS990/PYTotalRevenueAmt0639474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01111370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0572823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0783658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0553280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03186537
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0828
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03186537
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01111370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0572823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0783658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0553280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03186537
IRS990ScheduleA/TotalSupportAmt03187365
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027831
IRS990ScheduleD/EquipmentGrp/BookValueAmt05879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09249
IRS990ScheduleD/ExpensesSubtotalAmt01292266
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011214
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067468
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078682
IRS990ScheduleD/RevenueSubtotalAmt01284565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the provisions of the Financial Standards Board (FASB) Accounting Standards Codification (ASC) No. 740, Income Taxes, as amended. Management has determined there were no liabilities for unrecognized tax benefits as a result of this implementation. Furthermore, management has estimated that there are no material unrecognized tax benefits for either the U.S. federal or New York State jurisdictions for which it would be subject to income tax as of September 30, 2018 and as such has not recognized any interest or penalties that have been related to these benefits, if applicable.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018093
IRS990ScheduleD/TotalExpensesPerForm990Amt01292266
IRS990ScheduleD/TotalRevenuePerForm990Amt01284565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01284565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01292266
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01094220
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING REHAB
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt045
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE ELECTED BY THE CURRENT BOARD OF DIRECTORS. EACH MEMBER HAS A SAY AND A VOTE ON ALL ISSUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MATERIAL DECISIONS RELATED TO THE CORPORATION'S OPERATIONS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DOES HAVE A WRITTEN POLICY AND ANNUALLY REVIEWS ANY ACTUAL OR POTENTIAL BOARD MEMBER CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL BUDGETING PROCESS INCLUDES APPROVALS OF SALARIES FOR ALL EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 AVAILABLE UPON REQUEST AT ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0453417
IRS990/TotalAssetsEOYAmt0370147
IRS990/TotalAssetsGrp/BOYAmt0453417
IRS990/TotalAssetsGrp/EOYAmt0370147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01111370
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01206349
IRS990/TotalFunctionalExpensesGrp/TotalAmt01292266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195515
IRS990/TotalLiabilitiesEOYAmt0119946
IRS990/TotalLiabilitiesGrp/BOYAmt0195515
IRS990/TotalLiabilitiesGrp/EOYAmt0119946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250201
IRS990/TotalProgramServiceExpensesAmt01206349

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,147
Liabilities
$119,946
Net assets
$250,201
Revenue
$1,284,565
Expenses
$1,292,266
Net income
-$7,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.37$0.43$0.71$0.74$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.16$0.45$0.98$0.86$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.04$0.33$0.68$0.65$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$0.63$0.58$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.12$0.25$1.28$1.29$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.20$0.26$0.64$0.56$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.16$0.18$0.87$0.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.28$0.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.77$0.76$0.01