Civic Intelligence

Seneca Housing Inc.

990 • Fiscal year 2017 • EIN 23-7173177

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

Organization Profilewww.senecahousinginc.org
11 Auburn RoadSeneca Falls, NY 13148

(315) 568-2200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$286,034

Flat from 2017

Net Assets

Flat

$286,034

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Flat

$229,094

Flat from 2017

Expenses

Flat

$195,308

Flat from 2017

Net Income

Flat

$33,786

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $341,594Net Assets 2010: $341,5942010Assets 2011: $311,109Liabilities 2011: $1,595Net Assets 2011: $309,5142011Assets 2012: $251,023Net Assets 2012: $251,0232012Assets 2013: $226,679Liabilities 2013: $19Net Assets 2013: $226,6602013Assets 2014: $244,740Net Assets 2014: $244,7402014Assets 2015: $258,317Net Assets 2015: $258,3172015Assets 2016: $252,713Net Assets 2016: $252,7132016Assets 2017: $286,034Liabilities 2017: $0Net Assets 2017: $286,0342017Assets 2017: $286,034Liabilities 2017: $0Net Assets 2017: $286,0342017Assets 2018: $311,363Liabilities 2018: $0Net Assets 2018: $311,3632018Assets 2019: $329,427Liabilities 2019: $0Net Assets 2019: $329,4272019Assets 2020: $382,125Liabilities 2020: $0Net Assets 2020: $382,1252020Assets 2021: $453,754Liabilities 2021: $0Net Assets 2021: $453,7542021Assets 2022: $516,840Liabilities 2022: $0Net Assets 2022: $516,8402022Assets 2023: $567,075Liabilities 2023: $0Net Assets 2023: $567,0752023Assets 2024: $595,498Liabilities 2024: $0Net Assets 2024: $595,4982024Assets 2025: $625,689Liabilities 2025: $0Net Assets 2025: $625,6892025

Highlighted filing

2017

Assets$286,034
Liabilities$0
Net Assets$286,034
Open 2017 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $176,930Expenses 2010: $192,616Net Income 2010: -$15,6862010Revenue 2011: $115,306Expenses 2011: $147,383Net Income 2011: -$32,0772011Revenue 2012: $124,109Expenses 2012: $182,600Net Income 2012: -$58,4912012Revenue 2013: $134,669Expenses 2013: $159,032Net Income 2013: -$24,3632013Revenue 2014: $193,611Expenses 2014: $175,531Net Income 2014: $18,0802014Revenue 2015: $158,742Expenses 2015: $145,165Net Income 2015: $13,5772015Revenue 2016: $185,541Expenses 2016: $191,145Net Income 2016: -$5,6042016Revenue 2017: $229,094Expenses 2017: $195,308Net Income 2017: $33,7862017Revenue 2017: $229,094Expenses 2017: $195,308Net Income 2017: $33,7862017Revenue 2018: $245,705Expenses 2018: $220,376Net Income 2018: $25,3292018Revenue 2019: $274,027Expenses 2019: $255,963Net Income 2019: $18,0642019Revenue 2020: $312,345Expenses 2020: $259,647Net Income 2020: $52,6982020Revenue 2021: $361,148Expenses 2021: $289,519Net Income 2021: $71,6292021Revenue 2022: $355,513Expenses 2022: $292,427Net Income 2022: $63,0862022Revenue 2023: $406,266Expenses 2023: $356,031Net Income 2023: $50,2352023Revenue 2024: $465,230Expenses 2024: $436,807Net Income 2024: $28,4232024Revenue 2025: $435,795Expenses 2025: $405,604Net Income 2025: $30,1912025

Highlighted filing

2017

Revenue$229,094
Expenses$195,308
Net Income$33,786
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.2
Gross Receipts
$239,814
Mission and Program Overview

Mission

Assist low income people in achieving housing

To assist low income people achieve housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,257$153,974▲ $717
Savings and Temporary Cash Investments$93,193$93,619▲ $426
Cash and Non-Interest-Bearing Accounts$6,263$38,441▲ $32,178
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$252,713$286,034▲ $33,321
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$252,713$286,034▲ $33,321
Total Net Assets Fund Balance$252,713$286,034▲ $33,321
Total Liabilities and Net Assets / Fund Balance$252,713$286,034▲ $33,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,598$30,640$125,238
Leasehold Improvements$59,376$18,973$78,349
Other Land Buildings-$16,739$16,739
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa NesbitExecutive DirectorFT$52,500$52,500
Mary McDonaldCFOPT$32,500$32,500

Board Members and Trustees

NameTitle
James GabrielPresident
Mary GraceSecretary
James FravilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,181
Program Service Revenue
$4,810
Investment Income
$466
Other Revenue
$11,637
All Other Contributions
$1,039
Change in Net Assets
$33,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,602
Other Expenses$42,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,750$21,250-$85,000
Other Salaries and Wages$57,005--$57,005
Office Expenses$16,031--$16,031
Payroll Taxes$6,105$2,035-$8,140
Occupancy$6,181--$6,181
Depreciation Depletion$5,548--$5,548
Other Employee Benefits$1,398$1,059-$2,457
Fees for Services Other-$2,124-$2,124
Information Technology$1,300--$1,300
Advertising$999--$999
Fees for Services Accounting$825--$825
Other Expenses$640--$640
Insurance$633--$633
Conferences and Meetings$366--$366
All Other Expenses$329--$329
Travel$159--$159
Total Functional Expenses$168,840$26,468$0$195,308
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,357
Fundraising Direct Expenses$10,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$22,357$22,357$4,205$18,152
Total Events$22,357$22,357$10,720$11,637
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Seneca Housing Inc
EIN
23-7173177
Phone
3155682200
Address
11 Auburn Road, Seneca Falls, NY 13148

Signing Officer

Name
James Gabriel
Title
President
Signed
2018-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Gabriel
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
4

Preparer

Firm
Albert Davidson Jr CPA Pc
Address
742 PRE EMPTION RD A, GENEVA, NY 14456
Preparer
Albert Davidson Jr
Phone
3157895778
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“1/2 Meals = -$104”

Amended Explanation

“The originally filed 990 failed to include the officer's compensation and correct hours on page 7. That has been corrected with this amendment.”

Raw XML AppendixShowing 400 of 404 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To assist low income people achieve housing
IRS990/AdvertisingGrp/ProgramServicesAmt0999
IRS990/AdvertisingGrp/TotalAmt0999
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01039
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0329
IRS990/AllOtherExpensesGrp/TotalAmt0329
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Melissa Nesbit
IRS990/BooksInCareOfDetail/PhoneNum03155682200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 Auburn Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seneca Falls
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013148
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06263
IRS990/CashNonInterestBearingGrp/EOYAmt038441
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0366
IRS990/ConferencesMeetingsGrp/TotalAmt0366
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0212181
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0466
IRS990/CYOtherExpensesAmt042706
IRS990/CYOtherRevenueAmt011637
IRS990/CYProgramServiceRevenueAmt04810
IRS990/CYRevenuesLessExpensesAmt033786
IRS990/CYSalariesCompEmpBnftPaidAmt0152602
IRS990/CYTotalExpensesAmt0195308
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229094
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05548
IRS990/DepreciationDepletionGrp/TotalAmt05548
IRS990/Desc0To assist low income people achieve housing.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0168840
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0825
IRS990/FeesForServicesAccountingGrp/TotalAmt0825
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02124
IRS990/FeesForServicesOtherGrp/TotalAmt02124
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Melissa Nesbit
IRS990/Form990PartVIISectionAGrp/PersonNm1James Gabriel
IRS990/Form990PartVIISectionAGrp/PersonNm2James Fravil
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Grace
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt332500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010720
IRS990/FundraisingGrossIncomeAmt022357
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0211142
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0239814
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01300
IRS990/InformationTechnologyGrp/TotalAmt01300
IRS990/InsuranceGrp/ProgramServicesAmt0633
IRS990/InsuranceGrp/TotalAmt0633
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0466
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0466
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153974
IRS990/LandBldgEquipCostOrOtherBssAmt0220326
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To assist low income people achieve housing
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0252713
IRS990/NetAssetsOrFundBalancesEOYAmt0286034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011637
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06181
IRS990/OccupancyGrp/TotalAmt06181
IRS990/OfficeExpensesGrp/ProgramServicesAmt016031
IRS990/OfficeExpensesGrp/TotalAmt016031
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-104
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02457
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Donations
IRS990/OtherExpensesGrp/ProgramServicesAmt03789
IRS990/OtherExpensesGrp/ProgramServicesAmt12992
IRS990/OtherExpensesGrp/ProgramServicesAmt2790
IRS990/OtherExpensesGrp/ProgramServicesAmt3640
IRS990/OtherExpensesGrp/TotalAmt03789
IRS990/OtherExpensesGrp/TotalAmt12992
IRS990/OtherExpensesGrp/TotalAmt2790
IRS990/OtherExpensesGrp/TotalAmt3640
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057005
IRS990/OtherSalariesAndWagesGrp/TotalAmt057005
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02035
IRS990/PayrollTaxesGrp/ProgramServicesAmt06105
IRS990/PayrollTaxesGrp/TotalAmt08140
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0James Gabriel
IRS990/PriorPeriodAdjustmentsAmt0-361
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Homeowner Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033786
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04425
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0931
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0890348
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82620
IRS990ScheduleA/PublicSupportPY170Pct00.92900
IRS990ScheduleA/PublicSupportTotal170Amt04425
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04425
IRS990ScheduleA/TotalSupportAmt05356
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt094598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0125238
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059376
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018973
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016739
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153974
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010720
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0675
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05840
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022357
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011637
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04205
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Annual Fundraiser
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21/2 Meals = -$104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The originally filed 990 failed to include the officer's compensation and correct hours on page 7. That has been corrected with this amendment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252713
IRS990/TotalAssetsEOYAmt0286034
IRS990/TotalAssetsGrp/BOYAmt0252713
IRS990/TotalAssetsGrp/EOYAmt0286034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212181
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286034
IRS990/TotalProgramServiceExpensesAmt0168840
IRS990/TotalProgramServiceRevenueAmt04810
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229094
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286034
IRS990/TravelGrp/ProgramServicesAmt0159
IRS990/TravelGrp/TotalAmt0159
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0252713
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0286034
IRS990/USAddress/AddressLine1Txt011 Auburn Rd
IRS990/USAddress/CityNm0Seneca Falls
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013148
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.senecahousinginc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Gabriel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seneca Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0SENE
ReturnHeader/Filer/EIN0237173177
ReturnHeader/Filer/PhoneNum03155682200
ReturnHeader/Filer/USAddress/AddressLine1Txt011 Auburn Road
ReturnHeader/Filer/USAddress/CityNm0Seneca Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013148
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201931591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBERT DAVIDSON JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0742 PRE EMPTION RD A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014456
ReturnHeader/PreparerPersonGrp/PhoneNum03157895778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Albert Davidson Jr
ReturnHeader/ReturnTs02018-05-23T14:33:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,034
Liabilities
$0
Net assets
$286,034
Revenue
$229,094
Expenses
$195,308
Net income
$33,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
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