Civic Intelligence

Southampton Community Housing

EIN 26-0452014 • 501(c)3 • Hampton Bays, NY

Profile

The Corporation is organized and operated exclusively for the lawful public objective of relieving the congestion and overcrowding in housing among persons of low income in the town of Southampton and the vicinity thereof in Suffolk county by increasing housing opportunities, related services, employment training or opportunities and educational self help opportunities for families of low or moderate income related to promoting affordable housing.

57 Springville RdHampton Bays, NY 11946

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

2.75x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

128%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$841,490

Up $472,982 (+128%) from 2014

Liabilities

Up

$726,578

Up $482,043 (+197%) from 2014

Net Assets

Down

$114,912

Down $9,061 (-7.3%) from 2014

Operations
Liabilities / Revenue96th percentileNet Margin90th percentile

Revenue

Up

$264,419

Up $310,053 (+679%) from 2014

Expenses

Up

$126,199

Up $12,663 (+11%) from 2014

Net Income

Up

$138,220

Up $297,390 (+187%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $398,163Liabilities 2010: $84,882Net Assets 2010: $313,2812010Assets 2014: $368,508Liabilities 2014: $244,535Net Assets 2014: $123,9732014Assets 2015: $841,490Liabilities 2015: $726,578Net Assets 2015: $114,9122015

Highlighted filing

2015

Assets$841,490
Liabilities$726,578
Net Assets$114,912
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $2,0602010Revenue 2014: -$45,634Expenses 2014: $113,536Net Income 2014: -$159,1702014Revenue 2015: $264,419Expenses 2015: $126,199Net Income 2015: $138,2202015

Highlighted filing

2015

Revenue$264,419
Expenses$126,199
Net Income$138,220
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$841,490
Liabilities
$726,578
Net assets
$114,912
Revenue
$264,419
Expenses
$126,199
Net income
$138,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$8.41$7.27$1.15$2.64$1.26$1.38
2014Detailed filing. Detailed filing data is available for this year.$3.69$2.45$1.24$0.46$1.14$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.85$3.13$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$264,419
Mission and Program Overview

Mission

The Corporation is organized and operated exclusively for the lawful public objective of relieving the congestion and overcrowding in housing among persons of low income in the town of Southampton and the vicinity thereof in Suffolk county by increasing housing opportunities, related services, employment training or opportunities and educational self help opportunities for families of low or moderate income related to promoting affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,785$177,477▲ $56,692
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$368,508$841,490▲ $472,982
Other Assets Total$247,723$664,013▲ $416,290
Liabilities
Unsecured Notes Loans Payable-$482,249-
Other Liabilities$239,722$219,992▼ $19,730
Accounts Payable and Accrued Expenses$4,813$24,337▲ $19,524
Total Liabilities$244,535$726,578▲ $482,043
Net Assets / Fund Balance
Temporarily Rstr Net Assets$141,718$100,000▼ $41,718
Unrestricted Net Assets$-17,745$14,912▲ $32,657
Total Net Assets Fund Balance$123,973$114,912▼ $9,061
Total Liabilities and Net Assets / Fund Balance$368,508$841,490▲ $472,982

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$664,013--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michelle CannonPresident
Bill Chaleffmember
Dan Gasbymember
Ronald Fishermember
Zach Epleymember
Barbara FairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$57,943
Investment Income
$40
Other Revenue
$6,436
All Other Contributions
$200,000
Change in Net Assets
$138,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,000
Other Expenses$22,199
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,000--$104,000
Interest-$11,806-$11,806
Fees for Services Other-$8,480-$8,480
Office Expenses-$518-$518
Advertising-$79-$79
Other Expenses$1,000$12-$12
Total Functional Expenses$105,000$21,199$0$126,199
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Heike FranzenFlanders, NY-Buyer benefit of affordable housing$54,000
Robert CarpenterHampton Bays, NY-Buyer benefit of affordable housing$54,000
Sharon CampuzanoSouthampton, NY-Buyer benefit of affordable housing$50,000
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Town of Southampton Housing Auth.$219,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

“a copy of the Form 990 is reviewed by the board before filing”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Southampton Community Housing
EIN
26-0452014
Phone
6317021859
Address
57 Springville Rd, Hampton Bays, NY 11946

Signing Officer

Name
curtis highsmith
Title
Executive Director
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Nawrocki Smith Llp
Address
290 BROADHOLLOW RD STE 115E, MELVILLE, NY 11747-4822
Preparer
David Tellier
Phone
6317569500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Corporation adopted the provisions of FASB ASC which recognizes the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The implementation of these standards had no impact on the Corporations financial statements. The Corporation does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the years ended December 31, 2015, and 2014, there were no interest or penalites recorded or included in its financial statements. Returns filed for tax years ended on or after December 31, 2012, are subject to examiniation by federal and State authorities.”

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200000
IRS990ScheduleA/TotalSupportAmt0200000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0664013
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction-in-Progress
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0219992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TOWN OF SOUTHAMPTON HOUSING AUTH.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation adopted the provisions of FASB ASC which recognizes the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The implementation of these standards had no impact on the Corporations financial statements. The Corporation does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the years ended December 31, 2015, and 2014, there were no interest or penalites recorded or included in its financial statements. Returns filed for tax years ended on or after December 31, 2012, are subject to examiniation by federal and State authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0664013
IRS990ScheduleD/TotalLiabilityAmt0219992
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt054000
IRS990ScheduleI/RecipientTable/CashGrantAmt154000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Buyer benefit of affordable housing
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Buyer benefit of affordable housing
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Buyer benefit of affordable housing
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Heike Franzen
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Robert Carpenter
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Sharon Campuzano
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0115 Flanders Boulevard
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt142 Neptune Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2110 Bailey Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Flanders
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Hampton Bays
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Southampton
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd111946
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd211968
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0a copy of the Form 990 is reviewed by the board before filing
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Town of Southampton Housing Authority
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0800101604
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Housing Authority
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt057 Springville Road 34A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Hampton Bays
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011946
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0141718
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0368508
IRS990/TotalAssetsEOYAmt0841490
IRS990/TotalAssetsGrp/BOYAmt0368508
IRS990/TotalAssetsGrp/EOYAmt0841490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126199

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