Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Down$226,679
Down $24,344 (-9.7%) from 2012
Net Assets
Down$226,660
Down $24,363 (-9.7%) from 2012
Liabilities
$19
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$134,669
Up $10,560 (+8.5%) from 2012
Expenses
Down$159,032
Down $23,568 (-13%) from 2012
Net Income
Up-$24,363
Up $34,128 (+58%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 11, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $134,669
Mission and Program Overview
Mission
Assist low income people in achieving housing
To assist low income people achieve housing.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ASSIST LOW INCOME PEOPLE ACHIEVE HOUSING. | - | $90,586 |
| TO ASSIST LOW INCOME PEOPLE ACHIEVE HOUSING. | - | $5,745 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES GABRIEL | President | - | $0 | - | - |
| JAMES FRAVIL | Treasurer | - | $0 | - | - |
| MARY MCDONALD | Secretary | FT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 23-7173177
- Phone
- 3155682200
Signing Officer
- Name
- James Gabriel
- Title
- President
- Phone
- 3155682200
- Signed
- 2014-08-11
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Albert Davidson Jr
- Phone
- 3157895778
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 4,006 travel 629 workers compensation ins 598 building ins 2,896 disability insurance 15 bonding insurance 194 bank service fee 125 books and reference mtl 113 business lunches 104 contributions 175 credit card fees 48 membership/dues 395 payroll expenses 1,407 phone/internet 4,975 website expense 228 non-investment depreciation 5,745 total 21,653”
Form 990-ez, Part II, Line 24
“206,704 207,478 less accumulated depreciation 32,571 38,316 total 174,133 169,162”
Form 990-ez, Part II, Line 26
“CREDIT CARD PAYABLE 0 19”
Form 990-ez, Part III, Line 31
“To assist low income people achieve housing.”
Raw XML Appendix137 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/CompensationExplanationGrp/PersonNm | 0 | JAMES GABRIEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JAMES FRAVIL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARY MCDONALD |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SENECA HOUSING INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3155682200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 11 AUBURN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SENECA FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 13148 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 76890 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57517 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 400 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24363 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 29108 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 251023 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 226679 |
| IRS990EZ/GrossReceiptsAmt | 0 | 134669 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 923 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 251023 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 226660 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 251023 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 226660 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7188 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES GABRIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES FRAVIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 174133 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 169162 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21653 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ASSIST LOW INCOME PEOPLE ACHIEVE HOUSING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1776 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 133346 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ASSIST LOW INCOME PEOPLE ACHIEVE HOUSING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO ASSIST LOW INCOME PEOPLE ACHIEVE HOUSING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 90586 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5745 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 99307 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 159032 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 96331 |
| IRS990EZ/TotalRevenueAmt | 0 | 134669 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20766 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 134269 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20766 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20766 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 4,006 TRAVEL 629 WORKERS COMPENSATION INS 598 BUILDING INS 2,896 DISABILITY INSURANCE 15 BONDING INSURANCE 194 BANK SERVICE FEE 125 BOOKS AND REFERENCE MTL 113 BUSINESS LUNCHES 104 CONTRIBUTIONS 175 CREDIT CARD FEES 48 MEMBERSHIP/DUES 395 PAYROLL EXPENSES 1,407 PHONE/INTERNET 4,975 WEBSITE EXPENSE 228 NON-INVESTMENT DEPRECIATION 5,745 TOTAL 21,653 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 206,704 207,478 LESS ACCUMULATED DEPRECIATION 32,571 38,316 TOTAL 174,133 169,162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD PAYABLE 0 19 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ASSIST LOW INCOME PEOPLE ACHIEVE HOUSING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES GABRIEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3155682200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SENECA HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SENE |
| ReturnHeader/Filer/EIN | 0 | 237173177 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 201931591 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ALBERT DAVIDSON JR CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 742 PRE EMPTION RD STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GENEVA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 14456 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3157895778 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALBERT DAVIDSON JR |
| ReturnHeader/ReturnTs | 0 | 2014-08-15T13:42:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $226,679
- Liabilities
- $19
- Net assets
- $226,660
- Revenue
- $134,669
- Expenses
- $159,032
- Net income
- -$24,363