Civic Intelligence

Eagle Star Housing Inc.

990 • Fiscal year 2019 • EIN 45-5097554

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 03, 2020

Organization ProfileWWW.EAGLESTARHOUSING.COM
7189 Brent KnollVictor, NY 14564

(585) 418-5001

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.78x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.17x

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

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

15%

Higher net margin than 81% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$104,269

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

136%

Faster asset growth than 97% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,940,674

Up $1,120,049 (+136%) from 2018

Net Assets

Up

$433,740

Up $195,488 (+82%) from 2018

Liabilities

Up

$1,506,934

Up $924,561 (+159%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin81st percentile

Revenue

Up

$1,289,375

Up $569,402 (+79%) from 2018

Expenses

Up

$1,096,039

Up $440,343 (+67%) from 2018

Net Income

Up

$193,336

Up $129,059 (+201%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $99,712Liabilities 2013: $35,428Net Assets 2013: $64,2842013Assets 2014: $140,274Liabilities 2014: $21,728Net Assets 2014: $118,5462014Assets 2015: $356,049Liabilities 2015: $192,925Net Assets 2015: $163,1242015Assets 2016: $357,889Liabilities 2016: $178,571Net Assets 2016: $179,3182016Assets 2017: $344,322Liabilities 2017: $168,697Net Assets 2017: $175,6252017Assets 2018: $820,625Liabilities 2018: $582,373Net Assets 2018: $238,2522018Assets 2019: $1,940,674Liabilities 2019: $1,506,934Net Assets 2019: $433,7402019Assets 2020: $2,014,500Liabilities 2020: $1,387,180Net Assets 2020: $627,3202020Assets 2021: $2,263,530Liabilities 2021: $1,506,867Net Assets 2021: $756,6632021Assets 2022: $2,707,322Liabilities 2022: $1,468,682Net Assets 2022: $1,238,6402022Assets 2023: $2,924,673Liabilities 2023: $1,389,181Net Assets 2023: $1,535,4922023Assets 2024: $3,534,807Liabilities 2024: $1,666,188Net Assets 2024: $1,868,6192024

Highlighted filing

2019

Assets$1,940,674
Liabilities$1,506,934
Net Assets$433,740
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $624,518Expenses 2013: $555,366Net Income 2013: $69,1522013Revenue 2014: $657,934Expenses 2014: $603,672Net Income 2014: $54,2622014Revenue 2015: $695,316Expenses 2015: $650,738Net Income 2015: $44,5782015Revenue 2016: $644,367Expenses 2016: $628,173Net Income 2016: $16,1942016Revenue 2017: $612,550Expenses 2017: $616,243Net Income 2017: -$3,6932017Revenue 2018: $719,973Expenses 2018: $655,696Net Income 2018: $64,2772018Revenue 2019: $1,289,375Expenses 2019: $1,096,039Net Income 2019: $193,3362019Revenue 2020: $1,381,993Expenses 2020: $1,198,921Net Income 2020: $183,0722020Revenue 2021: $1,731,419Expenses 2021: $1,612,636Net Income 2021: $118,7832021Revenue 2022: $2,982,312Expenses 2022: $2,468,040Net Income 2022: $514,2722022Revenue 2023: $2,942,120Expenses 2023: $2,684,890Net Income 2023: $257,2302023Revenue 2024: $3,429,911Expenses 2024: $3,127,558Net Income 2024: $302,3532024

Highlighted filing

2019

Revenue$1,289,375
Expenses$1,096,039
Net Income$193,336
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 3, 2020
Return Version
2019v5.1
Gross Receipts
$1,313,841
Mission and Program Overview

Mission

To develop, operate, and maintain decent, safe, sanitary and affordable transient and permanent housing for for homeless or at-risk of homeless veterans, their families and low income individuals and families.

To provide housing for homeless or at-risk veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$619,035$1,513,788▲ $894,753
Cash and Non-Interest-Bearing Accounts$102,754$290,516▲ $187,762
Accounts Receivable$56,328$101,482▲ $45,154
Investments in Publicly Traded Securities$40,035$33,387▼ $6,648
Prepaid Expenses and Deferred Charges$2,473$1,501▼ $972
Total Assets$820,625$1,940,674▲ $1,120,049
Liabilities
Mortgage Notes Payable Secured by Investment Property$543,300$1,258,589▲ $715,289
Deferred Revenue$0$196,646▲ $196,646
Accounts Payable and Accrued Expenses$39,073$51,699▲ $12,626
Total Liabilities$582,373$1,506,934▲ $924,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,252$433,740▲ $195,488
Total Net Assets Fund Balance$238,252$433,740▲ $195,488
Total Liabilities and Net Assets / Fund Balance$820,625$1,940,674▲ $1,120,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$941,959$32,819$974,778
Leasehold Improvements$550,659$32,705$583,364
Equipment$21,170$46,888$68,058
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zachary FullerExecutive DirectorFT$104,269$104,269

Board Members and Trustees

NameTitle
Judy VanhillyerPresident
Michael GrammaticoVice President
Dane SpragueMember
Jamie CatafalmoMember
Justin HeptMember
Keith RothMember
Matt McalpinMember
Robert LambSecretary
Daniel LoughranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,241
Program Service Revenue
$1,208,845
Investment Income
$438
Other Revenue
$-9,149
All Other Contributions
$32,933
Change in Net Assets
$193,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,289,375
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,618
Total Revenue per Audited Statements
$1,315,993
Total Revenue per Form 990
$1,289,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,395
Other Expenses$432,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,570--$447,570
Current Officers, Directors, Trustees, and Key Employees$79,164$24,667-$103,831
Payroll Taxes$84,797$3,802-$88,599
Office Expenses$78,768$3,285-$82,053
Other Expenses$78,348--$78,348
All Other Expenses$68,023--$68,023
Depreciation Depletion$53,106--$53,106
Occupancy$45,072--$45,072
Interest$40,189--$40,189
Travel$22,711$5,878-$28,589
Other Employee Benefits$23,395--$23,395
Insurance$18,618--$18,618
Fees for Services Accounting-$7,175-$7,175
Fees for Services Other$6,227--$6,227
Information Technology$3,558$1,166-$4,724
Fees for Services Legal-$520-$520
Total Functional Expenses$1,049,546$46,493$0$1,096,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,120,505
Expenses per Audited Statements$1,096,039
Total Expenses per Form 990$1,096,039
Expenses Not Reported on Form 990$24,466
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,088
Fundraising Gross Income$6,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$62,885$6,577$7,687$-1,110
Total Events$62,885$6,577$17,088$-10,511
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
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
Yes
Other officer compensation reviewed
No
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

“Federal form 990 was made available to the organization's board of directors via electronically for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, the executive director and board of directors are required to complete a conflict of interest disclosure. The secretary of the board compiles the statements and reports to the board of directors the conflicts disclosed.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviews and approves the executive director's compensation on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents that are required to be publically disclosed upon formal request at the organization's head quarters and residences during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Eagle Star Housing Inc
EIN
45-5097554
Phone
5854185001
Address
7189 BRENT KNOLL, VICTOR, NY 14564

Signing Officer

Name
Zachary Fuller
Title
Executive Director
Phone
5854185001
Signed
2020-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Fuller
Formed
2012
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
20

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Jonathan Miller
Phone
5853811000
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization has not changed the oversight process from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 17,088. Rental expense 7,378.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 17,088. Rental expense 7,378.”

Raw XML AppendixShowing 400 of 487 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/BOYAmt039073
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051699
IRS990/AccountsReceivableGrp/BOYAmt056328
IRS990/AccountsReceivableGrp/EOYAmt0101482
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR HOMELESS OR AT-RISK VETERANS.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt032933
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068023
IRS990/AllOtherExpensesGrp/TotalAmt068023
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ZACHARY FULLER
IRS990/BooksInCareOfDetail/PhoneNum05854185001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07189 BRENT KNOLL
IRS990/BooksInCareOfDetail/USAddress/CityNm0VICTOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014564
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0102754
IRS990/CashNonInterestBearingGrp/EOYAmt0290516
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024667
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079164
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103831
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt056308
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089241
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0438
IRS990/CYOtherExpensesAmt0432644
IRS990/CYOtherRevenueAmt0-9149
IRS990/CYProgramServiceRevenueAmt01208845
IRS990/CYRevenuesLessExpensesAmt0193336
IRS990/CYSalariesCompEmpBnftPaidAmt0663395
IRS990/CYTotalExpensesAmt01096039
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01289375
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt0196646
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053106
IRS990/DepreciationDepletionGrp/TotalAmt053106
IRS990/Desc0PROVIDED TRANSITIONAL HOUSING TO 154 HOMELESS OR AT RISK VETERANS AT RESIDENTIAL FACILITIES IN EAST PEMBROKE, NEW YORK AND SPENCERPORT, NEW YORK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0632015
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07175
IRS990/FeesForServicesAccountingGrp/TotalAmt07175
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0520
IRS990/FeesForServicesLegalGrp/TotalAmt0520
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06227
IRS990/FeesForServicesOtherGrp/TotalAmt06227
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY VANHILLYER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL GRAMMATICO
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL LOUGHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm4DANE SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIE CATAFALMO
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN HEPT
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT MCALPIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ZACHARY FULLER
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9104269
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt056308
IRS990/FundraisingDirectExpensesAmt017088
IRS990/FundraisingGrossIncomeAmt06577
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01313841
IRS990/GrossRentsGrp/RealAmt06988
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01166
IRS990/InformationTechnologyGrp/ProgramServicesAmt03558
IRS990/InformationTechnologyGrp/TotalAmt04724
IRS990/InsuranceGrp/ProgramServicesAmt018618
IRS990/InsuranceGrp/TotalAmt018618
IRS990/InterestGrp/ProgramServicesAmt040189
IRS990/InterestGrp/TotalAmt040189
IRS990/InvestmentIncomeGrp/ExclusionAmt0438
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0438
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040035
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033387
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0619035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01513788
IRS990/LandBldgEquipCostOrOtherBssAmt01626200
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt07378
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP, OPERATE, AND MAINTAIN DECENT, SAFE, SANITARY AND AFFORDABLE TRANSIENT AND PERMANENT HOUSING FOR FOR HOMELESS OR AT-RISK OF HOMELESS VETERANS, THEIR FAMILIES AND LOW INCOME INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0543300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01258589
IRS990/NetAssetsOrFundBalancesBOYAmt0238252
IRS990/NetAssetsOrFundBalancesEOYAmt0433740
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10511
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10511
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-390
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02152
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0238252
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0433740
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt045072
IRS990/OccupancyGrp/TotalAmt045072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03285
IRS990/OfficeExpensesGrp/ProgramServicesAmt078768
IRS990/OfficeExpensesGrp/TotalAmt082053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023395
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt078348
IRS990/OtherExpensesGrp/TotalAmt078348
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01752
IRS990/OtherRevenueTotalAmt01752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0447570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0447570
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03802
IRS990/PayrollTaxesGrp/ProgramServicesAmt084797
IRS990/PayrollTaxesGrp/TotalAmt088599
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01501
IRS990/PrincipalOfficerNm0ZACHARY FULLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0VETERANS ADMINISTRATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01208845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01208845
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED A 20 BED RESIDENTIAL FACILITY FOR HOMELESS OR AT RISK VETERANS IN FARMINGTON NY 4,782 TOTAL BED DAYS DURING 2019 WERE PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0417531
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0508065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0292
IRS990/PYOtherExpensesAmt0240601
IRS990/PYOtherRevenueAmt0-6942
IRS990/PYProgramServiceRevenueAmt0651491
IRS990/PYRevenuesLessExpensesAmt064277
IRS990/PYSalariesCompEmpBnftPaidAmt0415095
IRS990/PYTotalExpensesAmt0655696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0719973
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0193336
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-390
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0702532
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0730
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0703
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01455
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01048
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06213
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt03978382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt01208845
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0651491
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0550758
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0600346
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0630366
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt03641806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01298086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0726623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0619493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0642412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0691768
IRS990ScheduleA/Total509Grp/TotalAmt03978382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01300276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0728170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0620196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0643867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0692816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03985325
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0941959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0974778
IRS990ScheduleD/EquipmentGrp/BookValueAmt021170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068058
IRS990ScheduleD/ExpensesNotReportedAmt024466
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01096039
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0550659
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032705
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0583364
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02152
IRS990ScheduleD/OtherExpensesIncludedAmt024466
IRS990ScheduleD/OtherRevenueAmt024466
IRS990ScheduleD/RevenueNotReportedAmt026618
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01289375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 17,088. RENTAL EXPENSE 7,378.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 17,088. RENTAL EXPENSE 7,378.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01513788
IRS990ScheduleD/TotalExpensesPerForm990Amt01096039
IRS990ScheduleD/TotalRevenuePerForm990Amt01289375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01315993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01120505
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056308
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056308
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017088
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06577
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10511
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07687
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09401
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09401
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 WAS MADE AVAILABLE TO THE ORGANIZATION'S BOARD OF DIRECTORS VIA ELECTRONICALLY FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE. THE SECRETARY OF THE BOARD COMPILES THE STATEMENTS AND REPORTS TO THE BOARD OF DIRECTORS THE CONFLICTS DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS THAT ARE REQUIRED TO BE PUBLICALLY DISCLOSED UPON FORMAL REQUEST AT THE ORGANIZATION'S HEAD QUARTERS AND RESIDENCES DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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
$1,940,674
Liabilities
$1,506,934
Net assets
$433,740
Revenue
$1,289,375
Expenses
$1,096,039
Net income
$193,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$1.67$1.87$3.43$3.13$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.92$1.39$1.54$2.94$2.68$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.71$1.47$1.24$2.98$2.47$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.26$1.51$0.76$1.73$1.61$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.01$1.39$0.63$1.38$1.20$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.94$1.51$0.43$1.29$1.10$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.58$0.24$0.72$0.66$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.18$0.61$0.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.18$0.64$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.16$0.70$0.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.66$0.60$0.05
2013Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$0.62$0.56$0.07