Seneca Housing Inc.

990EZ • Fiscal year 2011 • EIN 23-7173177

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization Profile N/A

11 Auburn Rd13148

Siviq Scores

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

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • NTEE L • <$500k nonprofits • Source year 2011

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2011 filings • NTEE L • <$500k nonprofits • Source year 2011

-28%

Higher net margin than 21% of similar nonprofits.

2011 filings • NTEE L • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-8.9%

Faster asset growth than 20% of similar nonprofits.

2011 filings • NTEE L • <$500k nonprofits • Annualized from 2010 to 2011

-35%

Faster revenue growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets30th percentile

Assets

Down

$311,109

Down $30,485 (-8.9%) from 2010

Net Assets

Down

$309,514

Down $32,080 (-9.4%) from 2010

Liabilities

$1,595

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue28th percentile Net Margin21st percentile

Revenue

Down

$115,306

Down $61,624 (-35%) from 2010

Expenses

Down

$147,383

Down $45,233 (-23%) from 2010

Net Income

Down

-$32,077

Down $16,391 (-104%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2011

Assets$311,109

Liabilities$1,595

Net Assets$309,514

Open 2011 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2011

Revenue$115,306

Expenses$147,383

Net Income-$32,077

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 8, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Assist low income people in achieving housing

Filing and Contact Details

Filer

EIN: 23-7173177

Raw XML Appendix149 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
CompensationExplanation/Compensation/PersonName	0	JAMES GABRIEL
CompensationExplanation/Compensation/PersonName	1	JAMES FRAVIL
CompensationExplanation/Compensation/PersonName	2	MARY MCDONALD
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	156191
IRS990EZ/CashSavingsAndInvestments/EOY	0	131349
IRS990EZ/ContributionsGiftsGrantsEtc	0	6168
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-32077
IRS990EZ/FeesAndOthPymtToIndContractors	0	2924
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	115306
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	1507
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	341591
IRS990EZ/NetAssetsOrFundBalancesBOY	0	341591
IRS990EZ/NetAssetsOrFundBalances/EOY	0	309514
IRS990EZ/NetAssetsOrFundBalancesEOY	0	309514
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	5230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	11 AUBURN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	11 AUBURN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	11 AUBURN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	SENECA FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	SENECA FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	SENECA FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	13148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	13148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	13148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JAMES GABRIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JAMES FRAVIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARY MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	185400
IRS990EZ/OtherAssetsTotal/EOY	0	179760
IRS990EZ/OtherExpensesTotal	0	26013
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO ASSIST LOW INCOME PEOPLE ACHIEVE HOUSING.
IRS990EZ/PrintingPublicationsPostage	0	2396
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO ASSIST LOW INCOME PEOPLE ACHIEVE HOUSING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	TO ASSIST LOW INCOME PEOPLE ACHIEVE HOUSING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	12647
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	67812
IRS990EZ/ProgramServiceRevenue	0	107631
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	110820
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	1595
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	11 AUBURN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SENECA FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	13148
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MARY MCDONALD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3155682200
IRS990EZ/TotalAssets/BOY	0	341591
IRS990EZ/TotalAssets/EOY	0	311109
IRS990EZ/TotalExpenses	0	147383
IRS990EZ/TotalProgramServiceExpenses	0	80459
IRS990EZ/TotalRevenue	0	115306
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	6168
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	10900
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	17668
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	109138
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	106970
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	6168
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	600
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	10900
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	89302
IRS990ScheduleA/Total170/Total	0	106970
IRS990ScheduleA/TotalSupport	0	106970
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years	0	89302
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	89302
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES OFFICE SUPPLIES 4,980 TRAVEL 2,317 CONFERENCE FEES 1,053 WORKERS COMPENSATION INS 619 BUILDING INS 2,568 DISABILITY INSURANCE 442 BANK SERVICE FEE 20 BOOKS AND REFERENCE MTL 167 MEMBERSHIP/DUES 550 PAYROLL PROCESSING 318 PHONE/INTERNET 4,007 STAFF DEVELOPMENT 404 NON-INVESTMENT DEPRECIATION 8,568 TOTAL 26,013
IRS990ScheduleO/GeneralExplanation/Explanation	1	PREPAID EXPENSES AND DEFERRED CHARGES 205 205 205,774 206,704 LESS ACCUMULATED DEPRECIATION 20,579 27,149 TOTAL 185,400 179,760
IRS990ScheduleO/GeneralExplanation/Explanation	2	PAYROLL LIABILITIES 0 1,595
IRS990ScheduleO/GeneralExplanation/Explanation	3	TO ASSIST LOW INCOME PEOPLE ACHIEVE HOUSING.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	237173177
ReturnHeader/Filer/Name/BusinessNameLine1	0	SENECA HOUSING INC
ReturnHeader/Filer/NameControl	0	SENE
ReturnHeader/Filer/Phone	0	3155682200
ReturnHeader/Filer/USAddress/AddressLine1	0	11 AUBURN RD
ReturnHeader/Filer/USAddress/City	0	SENECA FALLS
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	13148
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-08
ReturnHeader/Officer/Name	0	JAMES GABRIEL
ReturnHeader/Officer/Phone	0	3155682200
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ALBERT DAVIDSON JR CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	742 PRE EMPTION RD STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	GENEVA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	14456
ReturnHeader/Preparer/Name	0	ALBERT DAVIDSON JR
ReturnHeader/Preparer/Phone	0	3157895778
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-14T17:04:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $311,109
Liabilities: $1,595
Net assets: $309,514
Revenue: $115,306
Expenses: $147,383
Net income: -$32,077

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$6.26	$0.00	$6.26	$4.36	$4.06	$0.30
2024Detailed filing. Detailed filing data is available for this year.	$5.95	$0.00	$5.95	$4.65	$4.37	$0.28
2023Detailed filing. Detailed filing data is available for this year.	$5.67	$0.00	$5.67	$4.06	$3.56	$0.50
2022Detailed filing. Detailed filing data is available for this year.	$5.17	$0.00	$5.17	$3.56	$2.92	$0.63
2021Detailed filing. Detailed filing data is available for this year.	$4.54	$0.00	$4.54	$3.61	$2.90	$0.72
2020Detailed filing. Detailed filing data is available for this year.	$3.82	$0.00	$3.82	$3.12	$2.60	$0.53
2019Detailed filing. Detailed filing data is available for this year.	$3.29	$0.00	$3.29	$2.74	$2.56	$0.18
2018Detailed filing. Detailed filing data is available for this year.	$3.11	$0.00	$3.11	$2.46	$2.20	$0.25
2017Detailed filing. Detailed filing data is available for this year.	$2.86	$0.00	$2.86	$2.29	$1.95	$0.34
2016Detailed filing. Detailed filing data is available for this year.	$2.53		$2.53	$1.86	$1.91	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$2.58		$2.58	$1.59	$1.45	$0.14
2014Detailed filing. Detailed filing data is available for this year.	$2.45		$2.45	$1.94	$1.76	$0.18
2013Detailed filing. Detailed filing data is available for this year.	$2.27	$0.00	$2.27	$1.35	$1.59	$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.51		$2.51	$1.24	$1.83	$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.11	$0.02	$3.10	$1.15	$1.47	$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.42		$3.42	$1.77	$1.93	$0.16