Civic Intelligence

Lyceum III Housing Development Fund Corp

990 • Fiscal year 2020 • EIN 27-1706494

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

Organization ProfileN/A
41 Lewis StreetGeneva, NY 14456

(315) 789-8010

Siviq Scores

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

Liabilities / Assets

74th percentile

1.13x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

22.40x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-36%

Higher net margin than 33% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$209,561

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 171.2% of source-year revenue.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

-2.7%

Faster asset growth than 41% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

3.4%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,417,344

Down $66,548 (-2.7%) from 2019

Net Assets

Down

-$325,091

Down $44,013 (-16%) from 2019

Liabilities

Down

$2,742,435

Down $22,535 (-0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin33rd percentile

Revenue

Up

$122,430

Up $3,984 (+3.4%) from 2019

Expenses

Down

$166,443

Down $4,200 (-2.5%) from 2019

Net Income

Up

-$44,013

Up $8,184 (+16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $2,836,175Liabilities 2014: $2,868,761Net Assets 2014: -$32,5862014Assets 2015: $2,782,409Liabilities 2015: $2,864,007Net Assets 2015: -$81,5982015Assets 2016: $2,655,001Liabilities 2016: $2,790,034Net Assets 2016: -$135,0332016Assets 2017: $2,593,984Liabilities 2017: $2,776,385Net Assets 2017: -$182,4012017Assets 2018: $2,527,482Liabilities 2018: $2,756,363Net Assets 2018: -$228,8812018Assets 2019: $2,483,892Liabilities 2019: $2,764,970Net Assets 2019: -$281,0782019Assets 2020: $2,417,344Liabilities 2020: $2,742,435Net Assets 2020: -$325,0912020Assets 2021: $2,364,499Liabilities 2021: $2,752,877Net Assets 2021: -$388,3782021Assets 2022: $2,275,578Liabilities 2022: $2,727,562Net Assets 2022: -$451,9842022Assets 2023: $2,195,509Liabilities 2023: $2,709,288Net Assets 2023: -$513,7792023Assets 2024: $2,139,086Liabilities 2024: $2,728,233Net Assets 2024: -$589,1472024

Highlighted filing

2020

Assets$2,417,344
Liabilities$2,742,435
Net Assets-$325,091
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $114,675Expenses 2014: $179,680Net Income 2014: -$65,0052014Revenue 2015: $114,209Expenses 2015: $163,221Net Income 2015: -$49,0122015Revenue 2016: $110,614Expenses 2016: $164,049Net Income 2016: -$53,4352016Revenue 2017: $115,075Expenses 2017: $162,443Net Income 2017: -$47,3682017Revenue 2018: $118,937Expenses 2018: $165,417Net Income 2018: -$46,4802018Revenue 2019: $118,446Expenses 2019: $170,643Net Income 2019: -$52,1972019Revenue 2020: $122,430Expenses 2020: $166,443Net Income 2020: -$44,0132020Revenue 2021: $122,058Expenses 2021: $185,345Net Income 2021: -$63,2872021Revenue 2022: $126,074Expenses 2022: $189,680Net Income 2022: -$63,6062022Revenue 2023: $122,788Expenses 2023: $184,583Net Income 2023: -$61,7952023Revenue 2024: $128,170Expenses 2024: $203,538Net Income 2024: -$75,3682024

Highlighted filing

2020

Revenue$122,430
Expenses$166,443
Net Income-$44,013
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.1
Gross Receipts
$122,430
Mission and Program Overview

Mission

Develop, construct, and manage rental housing projects for senior citizens of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,379,878$2,309,439▼ $70,439
Prepaid Expenses and Deferred Charges$2,741$1,125▼ $1,616
Accounts Receivable$745$903▲ $158
Cash and Non-Interest-Bearing Accounts$5,452$714▼ $4,738
Total Assets$2,483,892$2,417,344▼ $66,548
Other Assets Total$95,076$105,163▲ $10,087
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,609,918$2,602,975▼ $6,943
Accounts Payable and Accrued Expenses$92,635$89,044▼ $3,591
Other Liabilities$32,417$32,416▼ $1
Unsecured Notes Loans Payable$30,000$18,000▼ $12,000
Total Liabilities$2,764,970$2,742,435▼ $22,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-281,078$-325,091▼ $44,013
Total Net Assets Fund Balance$-281,078$-325,091▼ $44,013
Total Liabilities and Net Assets / Fund Balance$2,483,892$2,417,344▼ $66,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,280,639$570,102$2,850,741
Land$28,800-$28,800
Equipment$0$3,631$3,631
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dominick VedoraPresident
James VedoraDirector
Phil BeckleyDirector
Andrew R TymanC.e.o./c.f.o.
John Parrott JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$117,501
Investment Income
$57
Other Revenue
$4,872
Change in Net Assets
$-44,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$122,430
Total Revenue per Form 990
$122,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,477
Salaries, Compensation, and Employee Benefits$7,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$73,170--$73,170
Interest$26,840--$26,840
Fees for Services Other$5,345$5,000-$10,345
Insurance$10,280--$10,280
Fees for Services Management-$9,900-$9,900
Occupancy$9,427--$9,427
Other Salaries and Wages$5,418$2,548-$7,966
All Other Expenses$1,666$74-$1,740
Other Expenses$1,041$1,684-$1,041
Fees for Services Accounting-$810-$810
Fees for Services Legal-$151-$151
Total Functional Expenses$146,276$20,167$0$166,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$166,443
Total Expenses per Audited Statements$166,443
Total Expenses per Form 990$166,443
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Development Allowance Payable$22,744
TENANTS' SECURITY DEPOSITS$9,672
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board's president, dominick vedora, is the father of one of the directors, james vedora.”

Form 990, Part VI, Section A, Line 3

“The corporation has entered into an agreement with geneva housing authority, a related party, whereby the authority will be the managing agent and property manager for the apartment complex.”

Form 990, Part VI, Section A, Line 8B

“NO SUCH COMMITTEES.”

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

“Form 990 is reviewed and approved by the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lyceum Iii Housing Development
EIN
27-1706494
Phone
3157898010
Address
41 LEWIS STREET, GENEVA, NY 14456

Signing Officer

Name
Dominick Vedora
Title
President
Phone
3157898010
Signed
2021-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominick Vedora
Formed
2010
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes made to the oversight of the audit from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 489 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0215
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04872
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05191
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04945
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95620
IRS990ScheduleA/PublicSupportPY509Pct00.95470
IRS990ScheduleA/PublicSupportTotal509Amt0559837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105639
IRS990ScheduleA/Total509Grp/TotalAmt0559837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0585502
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02280639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0570102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02850741
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03631
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0166443
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt028800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEVELOPMENT ALLOWANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0122430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02309439
IRS990ScheduleD/TotalExpensesPerForm990Amt0166443
IRS990ScheduleD/TotalLiabilityAmt032416
IRS990ScheduleD/TotalRevenuePerForm990Amt0122430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0122430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0166443
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0157565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt051996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW R TYMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0C.E.O./C.F.O.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0209561
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD'S PRESIDENT, DOMINICK VEDORA, IS THE FATHER OF ONE OF THE DIRECTORS, JAMES VEDORA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS ENTERED INTO AN AGREEMENT WITH GENEVA HOUSING AUTHORITY, A RELATED PARTY, WHEREBY THE AUTHORITY WILL BE THE MANAGING AGENT AND PROPERTY MANAGER FOR THE APARTMENT COMPLEX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES MADE TO THE OVERSIGHT OF THE AUDIT FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FINGER LAKES COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GENEVA HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161561999
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1166013650
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt041 LEWIS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt141 LEWIS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GENEVA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GENEVA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014456
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114456
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09900
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1810
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt258225
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GENEVA HOUSING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GENEVA HOUSING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2GENEVA HOUSING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,417,344
Liabilities
$2,742,435
Net assets
-$325,091
Revenue
$122,430
Expenses
$166,443
Net income
-$44,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$2.73$0.59$0.13$0.20$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.20$2.71$0.51$0.12$0.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.28$2.73$0.45$0.13$0.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.36$2.75$0.39$0.12$0.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.42$2.74$0.33$0.12$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.48$2.76$0.28$0.12$0.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.53$2.76$0.23$0.12$0.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.59$2.78$0.18$0.12$0.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.66$2.79$0.14$0.11$0.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.78$2.86$0.08$0.11$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.84$2.87$0.03$0.11$0.18$0.07