Civic Intelligence

Canton Enriched Housing Program Inc

990 • Fiscal year 2019 • EIN 26-1481543

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 05, 2020

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

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$37,492

Down $52,923 (-59%) from 2018

Net Assets

Down

$21,486

Down $62,742 (-74%) from 2018

Liabilities

Up

$16,006

Up $9,819 (+159%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

Down

$427,551

Down $108,646 (-20%) from 2018

Expenses

Down

$490,293

Down $50,356 (-9.3%) from 2018

Net Income

Down

-$62,742

Down $58,290 (-1309%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$37,492
Liabilities$16,006
Net Assets$21,486
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$427,551
Expenses$490,293
Net Income-$62,742
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 5, 2020
Return Version
2019v5.1
Gross Receipts
$427,551
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$72,867$37,492▼ $35,375
Prepaid Expenses and Deferred Charges$16,306--
Accounts Receivable$1,242--
Total Assets$90,415$37,492▼ $52,923
Liabilities
Accounts Payable and Accrued Expenses$1,275$16,006▲ $14,731
Deferred Revenue$4,912--
Total Liabilities$6,187$16,006▲ $9,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,228$21,486▼ $62,742
Total Net Assets Fund Balance$84,228$21,486▼ $62,742
Total Liabilities and Net Assets / Fund Balance$90,415$37,492▼ $52,923
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Sparx CorporationAdmin Fees91 MAIN STREET, Canton, NY 13617$185,917
Revenue and Support

Revenue Composition

Contributions and Grants
$192,752
Program Service Revenue
$234,799
Investment Income
$0
Other Revenue
$0
All Other Contributions
$192,752
Change in Net Assets
$-62,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,824
Salaries, Compensation, and Employee Benefits$188,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$92,958$92,958-$185,916
Other Salaries and Wages$155,070$11,672-$166,742
Occupancy$45,339$4,441-$49,780
Other Expenses$44,914--$44,914
Office Expenses-$18,403-$18,403
Payroll Taxes$13,416$1,009-$14,425
Other Employee Benefits$6,738$564-$7,302
Insurance$1,378$1,433-$2,811
Total Functional Expenses$359,813$130,480$0$490,293
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 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
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
2020-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Hart
Formed
2007
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
18
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 Appendix382 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.

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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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt090415
IRS990/TotalAssetsEOYAmt037492
IRS990/TotalAssetsGrp/BOYAmt090415
IRS990/TotalAssetsGrp/EOYAmt037492
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0192752
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06187
IRS990/TotalLiabilitiesEOYAmt016006
IRS990/TotalLiabilitiesGrp/BOYAmt06187
IRS990/TotalLiabilitiesGrp/EOYAmt016006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021486
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0359813
IRS990/TotalProgramServiceRevenueAmt0234799
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037492
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CANTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013617
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153868830
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-05
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/AtSubmissionCreationDeviceId022260090F6982B78C2E8E9D660715F75572AF1DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0100CB99BDDA0E14186FC1604E6DF468717778B8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.23.97.106
ReturnHeader/FilingSecurityInformation/IPDt02020-08-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:07:13
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/PreparationDt02020-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MASHAW
ReturnHeader/ReturnTs02020-08-24T07:20:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,492
Liabilities
$16,006
Net assets
$21,486
Revenue
$427,551
Expenses
$490,293
Net income
-$62,742
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
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.16$0.21$4.28$4.90$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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