Civic Intelligence

Community Progress Incorporated

990 • Fiscal year 2023 • EIN 23-7076247

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 15, 2024

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

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$94,542

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

44%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$963,221

Up $161,776 (+20%) from 2022

Net Assets

Up

$580,427

Up $153,228 (+36%) from 2022

Liabilities

Up

$382,794

Up $8,548 (+2.3%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

Up

$1,025,621

Up $313,652 (+44%) from 2022

Expenses

Up

$872,393

Up $134,647 (+18%) from 2022

Net Income

Up

$153,228

Up $179,005 (+694%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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: $427,1992022Assets 2023: $963,221Liabilities 2023: $382,794Net Assets 2023: $580,4272023

Highlighted filing

2023

Assets$963,221
Liabilities$382,794
Net Assets$580,427
Open 2023 Filing

Operations Trend

Revenue Growth81st 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: -$25,7772022Revenue 2023: $1,025,621Expenses 2023: $872,393Net Income 2023: $153,2282023

Highlighted filing

2023

Revenue$1,025,621
Expenses$872,393
Net Income$153,228
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,025,621
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$244,669$465,771▲ $221,102
Land, Buildings, and Equipment, Net$383,998$368,221▼ $15,777
Accounts Receivable-$50,627-
Pledges and Grants Receivable$152,787$45,887▼ $106,900
Savings and Temporary Cash Investments$18,768$18,768→ $0
Prepaid Expenses and Deferred Charges$1,223$12,895▲ $11,672
Total Assets$801,445$963,221▲ $161,776
Other Assets Total$0$1,052▲ $1,052
Liabilities
Mortgage Notes Payable Secured by Investment Property$301,600$301,238▼ $362
Deferred Revenue$34,412$76,466▲ $42,054
Accounts Payable and Accrued Expenses$38,234$4,038▼ $34,196
Other Liabilities$0$1,052▲ $1,052
Total Liabilities$374,246$382,794▲ $8,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$427,199$580,427▲ $153,228
Total Net Assets Fund Balance$427,199$580,427▲ $153,228
Total Liabilities and Net Assets / Fund Balance$801,445$963,221▲ $161,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,072$42,760$406,832
Leasehold Improvements$2,535$76,146$78,681
Equipment$614$8,635$9,249
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie ChevalierExecutive DirectorFT$82,403$12,139$94,542

Board Members and Trustees

NameTitle
Cathy WeilChairperson
Helene FausoldVice Chair
Joe PavlikBoard Member
Mark FifeBoard Member
Amy KehrSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cne ExcavationConstruction7258 HUNGRY HOLLOW ROAD, Hornell, NY 14843$153,598
Lewis Homes INCHome Services13117 ROUTE 6, Wellsboro, PA 16901$143,852
Revenue and Support

Revenue Composition

Contributions and Grants
$893,661
Program Service Revenue
$131,854
Investment Income
$106
Other Revenue
$0
All Other Contributions
$10,424
Change in Net Assets
$153,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,025,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,025,621
Total Revenue per Form 990
$1,025,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$543,595
Salaries, Compensation, and Employee Benefits$173,846
Other Expenses$154,952
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$543,595--$543,595
Current Officers, Directors, Trustees, and Key Employees$65,922$16,481-$82,403
Other Salaries and Wages$45,518$11,379-$56,897
Fees for Services Other$1,560$30,375-$31,935
Other Employee Benefits$10,566$10,566-$21,132
Interest$16,352--$16,352
Depreciation Depletion$15,529$749-$16,278
Occupancy$6,921$3,700-$10,621
Payroll Taxes$8,213$2,055-$10,268
Fees for Services Management$9,666--$9,666
Travel-$7,721-$7,721
All Other Expenses$5,156$1,900-$7,056
Insurance$4,176$2,065-$6,241
Office Expenses$1,209$4,835-$6,044
Other Expenses$3,894$4,235-$3,894
Pension Plan Contributions$1,573$1,573-$3,146
Conferences and Meetings-$1,028-$1,028
Advertising$200$200-$400
Total Functional Expenses$767,618$104,775$0$872,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$872,393
Total Expenses per Audited Statements$872,393
Total Expenses per Form 990$872,393
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$1,052
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 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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section B, Line 11B

“The board reviews and approves the 990 before filing.”

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

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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
Phone
6079623506
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Weil
Formed
1970
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2
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

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal 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 organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization 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 organization has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 466 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/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14235
IRS990/OtherExpensesGrp/ProgramServicesAmt017118
IRS990/OtherExpensesGrp/ProgramServicesAmt19979
IRS990/OtherExpensesGrp/ProgramServicesAmt2471
IRS990/OtherExpensesGrp/ProgramServicesAmt33894
IRS990/OtherExpensesGrp/TotalAmt017118
IRS990/OtherExpensesGrp/TotalAmt115892
IRS990/OtherExpensesGrp/TotalAmt24706
IRS990/OtherExpensesGrp/TotalAmt33894
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045518
IRS990/OtherSalariesAndWagesGrp/TotalAmt056897
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02055
IRS990/PayrollTaxesGrp/ProgramServicesAmt08213
IRS990/PayrollTaxesGrp/TotalAmt010268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01573
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01573
IRS990/PensionPlanContributionsGrp/TotalAmt03146
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0152787
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045887
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012895
IRS990/PrincipalOfficerNm0CATHY WEIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2531190
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTUAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0645708
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0486129
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt0100425
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt066136
IRS990/PYRevenuesLessExpensesAmt0-25777
IRS990/PYSalariesCompEmpBnftPaidAmt0151192
IRS990/PYTotalExpensesAmt0737746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0711969
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153228
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0893661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0645708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0862902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0632163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0525710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03560144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0552
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0322197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.94090
IRS990ScheduleA/PublicSupportTotal170Amt03560144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0893661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0645708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0862902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0632163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0525710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03560144
IRS990ScheduleA/TotalSupportAmt03560696
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/BookValueAmt0364072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0406832
IRS990ScheduleD/EquipmentGrp/BookValueAmt0614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09249
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0872393
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02535
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076146
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01025621
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL 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 ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION 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 ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368221
IRS990ScheduleD/TotalExpensesPerForm990Amt0872393
IRS990ScheduleD/TotalLiabilityAmt01052
IRS990ScheduleD/TotalRevenuePerForm990Amt01025621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01025621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0872393
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0310096
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1233499
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NYS HOME - MOBILE HOME PURCHASES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1NYS AHC - RENOVATIONS & OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt116
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE ELECTED BY THE CURRENT BOARD OF DIRECTORS. EACH MEMBER HAS A SAY AND A VOTE ON ALL ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DOES HAVE A WRITTEN POLICY AND ANNUALLY REVIEWS ANY ACTUAL OR POTENTIAL BOARD MEMBER CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL BUDGETING PROCESS INCLUDES APPROVALS OF SALARIES FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 AVAILABLE UPON REQUEST AT ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0801445
IRS990/TotalAssetsEOYAmt0963221
IRS990/TotalAssetsGrp/BOYAmt0801445
IRS990/TotalAssetsGrp/EOYAmt0963221
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0893661
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0767618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0872393
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$963,221
Liabilities
$382,794
Net assets
$580,427
Revenue
$1,025,621
Expenses
$872,393
Net income
$153,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.38$0.58$1.03$0.87$0.15
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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