Civic Intelligence

Seneca Housing Inc.

990 • Fiscal year 2020 • EIN 23-7173177

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

(315) 568-2200

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$56,671

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$382,125

Up $52,698 (+16%) from 2019

Net Assets

Up

$382,125

Up $52,698 (+16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin72nd percentile

Revenue

Up

$312,345

Up $38,318 (+14%) from 2019

Expenses

Up

$259,647

Up $3,684 (+1.4%) from 2019

Net Income

Up

$52,698

Up $34,634 (+192%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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 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

2020

Assets$382,125
Liabilities$0
Net Assets$382,125
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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 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

2020

Revenue$312,345
Expenses$259,647
Net Income$52,698
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$312,345
Mission and Program Overview

Mission

Assist low income people in achieving housing

To assist low income people in achieving housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$155,130$211,159▲ $56,029
Savings and Temporary Cash Investments$90,000$90,000→ $0
Cash and Non-Interest-Bearing Accounts$46,224$80,074▲ $33,850
Prepaid Expenses and Deferred Charges-$892-
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-
Total Assets$329,427$382,125▲ $52,698
Other Assets Total$38,073$0▼ $38,073
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,427$382,125▲ $52,698
Total Net Assets Fund Balance$329,427$382,125▲ $52,698
Total Liabilities and Net Assets / Fund Balance$329,427$382,125▲ $52,698

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$126,194$30,816$157,010
Buildings$84,965$40,273$125,238
Other Land Buildings-$16,739$16,739
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa NesbitExecutive DirectorFT$56,671$56,671

Board Members and Trustees

NameTitle
James GabrielPresident
Mary McDonaldCFO
Mary GraceSecretary
James FravilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,236
Program Service Revenue
$845
Investment Income
$1,264
Other Revenue
$0
All Other Contributions
$11,560
Change in Net Assets
$52,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,971
Other Expenses$97,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,703--$93,703
Current Officers, Directors, Trustees, and Key Employees$42,503$14,168-$56,671
Office Expenses$39,309--$39,309
Payroll Taxes$10,391$1,206-$11,597
Insurance$10,805--$10,805
Occupancy$10,325--$10,325
Depreciation Depletion$7,443--$7,443
Fees for Services Other-$3,348-$3,348
Other Expenses$2,535--$2,535
Fees for Services Accounting$1,075--$1,075
Advertising$464--$464
Travel$236--$236
All Other Expenses$210--$210
Total Functional Expenses$240,925$18,722$0$259,647
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
Backup withholding compliance
No
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
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
2021-11-15
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
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05241
IRS990ScheduleA/TotalSupportAmt08176
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt084965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0125238
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126194
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030816
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0157010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016739
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211159
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0329427
IRS990/TotalAssetsEOYAmt0382125
IRS990/TotalAssetsGrp/BOYAmt0329427
IRS990/TotalAssetsGrp/EOYAmt0382125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310236
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382125
IRS990/TotalProgramServiceExpensesAmt0240925
IRS990/TotalProgramServiceRevenueAmt0845
IRS990/TotalReportableCompFromOrgAmt056671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312345
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382125
IRS990/TravelGrp/ProgramServicesAmt0236
IRS990/TravelGrp/TotalAmt0236
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011 Auburn Road
IRS990/USAddress/CityNm0Seneca Falls
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013148
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.senecahousinginc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Gabriel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/ReturnTs02021-11-15T06:34:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gabriel
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,125
Liabilities
$0
Net assets
$382,125
Revenue
$312,345
Expenses
$259,647
Net income
$52,698
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
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