Civic Intelligence

Canton Enriched Housing Program Inc

990 • Fiscal year 2018 • EIN 26-1481543

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization ProfileN/A
37 Riverside DriveCanton, NY 13617

(315) 386-8830

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.9%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

8.8%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$90,415

Down $867 (-0.9%) from 2017

Net Assets

Down

$84,228

Down $4,452 (-5.0%) from 2017

Liabilities

Up

$6,187

Up $3,585 (+138%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin37th percentile

Revenue

Up

$536,197

Up $43,533 (+8.8%) from 2017

Expenses

Up

$540,649

Up $91,096 (+20%) from 2017

Net Income

Down

-$4,452

Down $47,563 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$100K$50K$0Assets 2011: $30,905Liabilities 2011: $1,474Net Assets 2011: $29,4312011Assets 2012: $37,677Liabilities 2012: $9,950Net Assets 2012: $27,7272012Assets 2013: $13,725Liabilities 2013: $8,515Net Assets 2013: $5,2102013Assets 2014: $33,499Liabilities 2014: $12,344Net Assets 2014: $21,1552014Assets 2015: $26,566Liabilities 2015: $3,424Net Assets 2015: $23,1422015Assets 2016: $50,159Liabilities 2016: $4,590Net Assets 2016: $45,5692016Assets 2017: $91,282Liabilities 2017: $2,602Net Assets 2017: $88,6802017Assets 2018: $90,415Liabilities 2018: $6,187Net Assets 2018: $84,2282018Assets 2019: $37,492Liabilities 2019: $16,006Net Assets 2019: $21,4862019Assets 2020: $13,963Liabilities 2020: $1,809Net Assets 2020: $12,1542020

Highlighted filing

2018

Assets$90,415
Liabilities$6,187
Net Assets$84,228
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $261,5762011Expenses 2012: $328,2122012Revenue 2013: $300,048Expenses 2013: $320,625Net Income 2013: -$20,5772013Revenue 2014: $338,115Expenses 2014: $322,170Net Income 2014: $15,9452014Revenue 2015: $375,447Expenses 2015: $373,460Net Income 2015: $1,9872015Revenue 2016: $404,651Expenses 2016: $382,224Net Income 2016: $22,4272016Revenue 2017: $492,664Expenses 2017: $449,553Net Income 2017: $43,1112017Revenue 2018: $536,197Expenses 2018: $540,649Net Income 2018: -$4,4522018Revenue 2019: $427,551Expenses 2019: $490,293Net Income 2019: -$62,7422019Revenue 2020: $10,535Expenses 2020: $19,867Net Income 2020: -$9,3322020

Highlighted filing

2018

Revenue$536,197
Expenses$540,649
Net Income-$4,452
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$536,197
Mission and Program Overview

Mission

To establish, maintain and operate an enriched housing program as defined in section 2(28) of the social service law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,160$72,867▼ $18,293
Prepaid Expenses and Deferred Charges-$16,306-
Accounts Receivable$122$1,242▲ $1,120
Total Assets$91,282$90,415▼ $867
Liabilities
Deferred Revenue-$4,912-
Accounts Payable and Accrued Expenses$2,602$1,275▼ $1,327
Total Liabilities$2,602$6,187▲ $3,585
Net Assets / Fund Balance
Unrestricted Net Assets$88,680$84,228▼ $4,452
Total Net Assets Fund Balance$88,680$84,228▼ $4,452
Total Liabilities and Net Assets / Fund Balance$91,282$90,415▼ $867
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Roberta HartPresident
Fay PetersVice President
Brian GardamDirector
Margaret MauchDirector
Myrtle ReaganDirector
Paul SibbittsDirector
Toby IrvinDirector
Klaus D ProemmTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$201,257
Program Service Revenue
$334,116
Investment Income
$0
Other Revenue
$824
All Other Contributions
$201,257
Change in Net Assets
$-4,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,287
Salaries, Compensation, and Employee Benefits$219,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,988$13,397-$191,385
Fees for Services Management$92,500$92,500-$185,000
Occupancy$64,441$5,054-$69,495
Other Expenses$39,357--$39,357
Office Expenses-$21,906-$21,906
Payroll Taxes$15,276$1,150-$16,426
Other Employee Benefits$8,974$2,577-$11,551
Insurance$2,871$1,983-$4,854
Fees for Services Accounting-$675-$675
Total Functional Expenses$401,407$139,242$0$540,649
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to submission of the 990, the filing is made available to all directors at the organization's office. Each director is informed of the form's completion and asked to examine the filing at the office. If an individual director requests so, a copy of the filing is mailed to them for their review. The board president signs the return.”

Form 990, Part VI, Section B, Line 15

“Compensation for the administrator and any other key employees is determined based on comparability data. Compensation is based on qualifications, previous performance, and budgetary contstraints. Final determination is made by the board of directors.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial information are offered to the public at its main office during regular business hours or by appointment at 37 riverside drive, canton, ny.”

Filing and Contact Details

Filer

Filer Name
Canton Enriched Housing Program Inc
EIN
26-1481543
Phone
3153868830
Address
37 RIVERSIDE DRIVE, CANTON, NY 13617

Signing Officer

Name
Roberta Hart
Title
President
Phone
3153868830
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Hart
Formed
2007
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
0

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co
Address
42 MARKET STREET PO BOX 109, POTSDAM, NY 13676-0109
Preparer
Mark Mashaw
Phone
3152656080
Raw XML Appendix373 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02602
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01275
IRS990/AccountsReceivableGrp/BOYAmt0122
IRS990/AccountsReceivableGrp/EOYAmt01242
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ESTABLISH, MAINTAIN AND OPERATE AN ENRICHED HOUSING PROGRAM AS DEFINED IN SECTION 2(28) OF THE SOCIAL SERVICE LAW.
IRS990/AllOtherContributionsAmt0201257
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REGINA CASWELL
IRS990/BooksInCareOfDetail/PhoneNum03153868830
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt037 RIVERSIDE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013617
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt091160
IRS990/CashNonInterestBearingGrp/EOYAmt072867
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0201257
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0321287
IRS990/CYOtherRevenueAmt0824
IRS990/CYProgramServiceRevenueAmt0334116
IRS990/CYRevenuesLessExpensesAmt0-4452
IRS990/CYSalariesCompEmpBnftPaidAmt0219362
IRS990/CYTotalExpensesAmt0540649
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0536197
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt04912
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION PROVIDED HOUSING AND LIVING ASSISTANCE TO ELDERLY, DISABLED AND DISADVANTAGED CITIZENS OF NORTHERN NEW YORK STATE. ASSISTANCE INCLUDED NUTRITION, MEDICATIONS, TRANSPORTATION, PERSONAL CARE AND LAUNDRY SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0401407
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0675
IRS990/FeesForServicesAccountingGrp/TotalAmt0675
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt092500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt092500
IRS990/FeesForServicesManagementGrp/TotalAmt0185000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERTA HART
IRS990/Form990PartVIISectionAGrp/PersonNm1FAY PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm2KLAUS D PROEMM
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN GARDAM
IRS990/Form990PartVIISectionAGrp/PersonNm4TOBY IRVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET MAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm6MYRTLE REAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL SIBBITTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0536197
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01983
IRS990/InsuranceGrp/ProgramServicesAmt02871
IRS990/InsuranceGrp/TotalAmt04854
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH, MAINTAIN AND OPERATE AN ENRICHED HOUSING PROGRAM AS DEFINED IN SECTION 2(28) OF THE SOCIAL SERVICE LAW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt088680
IRS990/NetAssetsOrFundBalancesEOYAmt084228
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05054
IRS990/OccupancyGrp/ProgramServicesAmt064441
IRS990/OccupancyGrp/TotalAmt069495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021906
IRS990/OfficeExpensesGrp/TotalAmt021906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011551
IRS990/OtherExpensesGrp/Desc0RESIDENT PROGRAM SERVIC
IRS990/OtherExpensesGrp/ProgramServicesAmt039357
IRS990/OtherExpensesGrp/TotalAmt039357
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0824
IRS990/OtherRevenueTotalAmt0824
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191385
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01150
IRS990/PayrollTaxesGrp/ProgramServicesAmt015276
IRS990/PayrollTaxesGrp/TotalAmt016426
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016306
IRS990/PrincipalOfficerNm0ROBERTA HART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL SECURITY SUPPLE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SELF PAY REIM
IRS990/ProgramServiceRevenueGrp/Desc2NYS QUALITY INCENTIVE
IRS990/ProgramServiceRevenueGrp/Desc3NYS SUBSIDY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0280446
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0390103
IRS990/PYRevenuesLessExpensesAmt043111
IRS990/PYSalariesCompEmpBnftPaidAmt0169107
IRS990/PYTotalExpensesAmt0449553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0492664
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4452
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0334940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0305168
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01840475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0836
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt0305168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0305168
IRS990ScheduleA/TotalSupportAmt0306597
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO SUBMISSION OF THE 990, THE FILING IS MADE AVAILABLE TO ALL DIRECTORS AT THE ORGANIZATION'S OFFICE. EACH DIRECTOR IS INFORMED OF THE FORM'S COMPLETION AND ASKED TO EXAMINE THE FILING AT THE OFFICE. IF AN INDIVIDUAL DIRECTOR REQUESTS SO, A COPY OF THE FILING IS MAILED TO THEM FOR THEIR REVIEW. THE BOARD PRESIDENT SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE ADMINISTRATOR AND ANY OTHER KEY EMPLOYEES IS DETERMINED BASED ON COMPARABILITY DATA. COMPENSATION IS BASED ON QUALIFICATIONS, PREVIOUS PERFORMANCE, AND BUDGETARY CONTSTRAINTS. FINAL DETERMINATION IS MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION ARE OFFERED TO THE PUBLIC AT ITS MAIN OFFICE DURING REGULAR BUSINESS HOURS OR BY APPOINTMENT AT 37 RIVERSIDE DRIVE, CANTON, NY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt091282
IRS990/TotalAssetsEOYAmt090415
IRS990/TotalAssetsGrp/BOYAmt091282
IRS990/TotalAssetsGrp/EOYAmt090415
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0201257
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02602
IRS990/TotalLiabilitiesEOYAmt06187
IRS990/TotalLiabilitiesGrp/BOYAmt02602
IRS990/TotalLiabilitiesGrp/EOYAmt06187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084228
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0401407
IRS990/TotalProgramServiceRevenueAmt0334116
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0536197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090415
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088680
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084228
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037 RIVERSIDE DRIVE
IRS990/USAddress/CityNm0CANTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013617
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153868830
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANTON ENRICHED HOUSING PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0CANT
ReturnHeader/Filer/EIN0261481543
ReturnHeader/Filer/PhoneNum03153868830
ReturnHeader/Filer/USAddress/AddressLine1Txt037 RIVERSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013617
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId020C8E4E8213A3C2C2A8BF1A74A0D2BECB5192163
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0100CB99BDDA0E14186FC1604E6DF468717778B8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.23.97.106
ReturnHeader/FilingSecurityInformation/IPDt02019-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:54:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161207215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINTO MUCENSKI HOOPER VANHOUSE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 MARKET STREET PO BOX 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTSDAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136760109
ReturnHeader/PreparerPersonGrp/PhoneNum03152656080
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MASHAW
ReturnHeader/ReturnTs02019-11-13T07:18:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,415
Liabilities
$6,187
Net assets
$84,228
Revenue
$536,197
Expenses
$540,649
Net income
-$4,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.12$0.11$0.20$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.16$0.21$4.28$4.90$0.63
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$5.36$5.41$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.89$4.93$4.50$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.05$0.46$4.05$3.82$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.23$3.75$3.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.21$3.38$3.22$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$3.00$3.21$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.10$0.28$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.29$2.62