Civic Intelligence

Eagle Star Housing Inc.

990 • Fiscal year 2020 • EIN 45-5097554

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 22, 2021

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

(585) 750-6351

Siviq Scores

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

Liabilities / Assets

80th percentile

0.69x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.00x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

64th percentile

$130,921

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

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

Asset Growth

38th percentile

3.8%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,014,500

Up $73,826 (+3.8%) from 2019

Net Assets

Up

$627,320

Up $193,580 (+45%) from 2019

Liabilities

Down

$1,387,180

Down $119,754 (-7.9%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin72nd percentile

Revenue

Up

$1,381,993

Up $92,618 (+7.2%) from 2019

Expenses

Up

$1,198,921

Up $102,882 (+9.4%) from 2019

Net Income

Down

$183,072

Down $10,264 (-5.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$2,014,500
Liabilities$1,387,180
Net Assets$627,320
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$1,381,993
Expenses$1,198,921
Net Income$183,072
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 22, 2021
Return Version
2020v4.1
Gross Receipts
$1,451,665
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$1,513,788$1,440,831▼ $72,957
Cash and Non-Interest-Bearing Accounts$290,516$340,963▲ $50,447
Investments in Publicly Traded Securities$33,387$151,564▲ $118,177
Accounts Receivable$101,482$79,000▼ $22,482
Prepaid Expenses and Deferred Charges$1,501$2,142▲ $641
Total Assets$1,940,674$2,014,500▲ $73,826
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,258,589$1,190,667▼ $67,922
Deferred Revenue$196,646$176,519▼ $20,127
Accounts Payable and Accrued Expenses$51,699$19,994▼ $31,705
Total Liabilities$1,506,934$1,387,180▼ $119,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,740$627,320▲ $193,580
Total Net Assets Fund Balance$433,740$627,320▲ $193,580
Total Liabilities and Net Assets / Fund Balance$1,940,674$2,014,500▲ $73,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$907,387$67,391$974,778
Leasehold Improvements$520,716$62,648$583,364
Equipment$12,728$55,330$68,058
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zachary FullerExecutive DirectorFT$130,921$130,921

Board Members and Trustees

NameTitle
Mike GrammaticoPresident
Daniel LoughranVice President
Bethany MucciMember
Dane SpragueMember
Jamie CatafalmoMember
Judy VanhillyerMember
Justin HeptMember
Keith RothMember
Robert LambSecretary
Matt McalpinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,587
Program Service Revenue
$1,055,442
Investment Income
$1,217
Other Revenue
$103,747
All Other Contributions
$40,480
Change in Net Assets
$183,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,381,993
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,180
Total Revenue per Audited Statements
$1,462,173
Total Revenue per Form 990
$1,381,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$821,859
Other Expenses$377,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,517--$603,517
Current Officers, Directors, Trustees, and Key Employees$79,379$47,599-$126,978
Office Expenses$76,808$6,956-$83,764
Other Expenses$68,860--$68,860
Payroll Taxes$57,050$3,943-$60,993
Depreciation Depletion$60,144--$60,144
Interest$33,232--$33,232
Occupancy$32,074--$32,074
Other Employee Benefits$30,371--$30,371
Information Technology$6,356$18,794-$25,150
Travel$15,241$5,878-$21,119
Insurance$19,344--$19,344
All Other Expenses$15,269$280-$15,549
Fees for Services Accounting-$13,525-$13,525
Fees for Services Other$4,201--$4,201
Fees for Services Legal-$100-$100
Total Functional Expenses$1,101,846$97,075$0$1,198,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,268,593
Expenses per Audited Statements$1,198,921
Total Expenses per Form 990$1,198,921
Expenses Not Reported on Form 990$69,672
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$13,743
Fundraising Gross Income$13,743
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$66,550$13,743$7,163$6,580
Total Events$66,550$13,743$13,743$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
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. The committee also utilized an outside consultant to perform a compensation study in the current year.”

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
5857506351
Address
7189 BRENT KNOLL, VICTOR, NY 14564

Signing Officer

Name
Zachary Fuller
Title
Executive Director
Phone
5857506351
Signed
2021-03-22
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
49
Volunteers
4

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 13,743. Rental expense 55,929.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 13,743. Rental expense 55,929.”

Raw XML AppendixShowing 400 of 495 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/BOYAmt051699
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019994
IRS990/AccountsReceivableGrp/BOYAmt0101482
IRS990/AccountsReceivableGrp/EOYAmt079000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR HOMELESS OR AT-RISK VETERANS.
IRS990/AllOtherContributionsAmt040480
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0280
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015269
IRS990/AllOtherExpensesGrp/TotalAmt015549
IRS990/AnnualDisclosureCoveredPrsnInd01
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/BOYAmt0290516
IRS990/CashNonInterestBearingGrp/EOYAmt0340963
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047599
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079379
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126978
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt052807
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0221587
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01217
IRS990/CYOtherExpensesAmt0377062
IRS990/CYOtherRevenueAmt0103747
IRS990/CYProgramServiceRevenueAmt01055442
IRS990/CYRevenuesLessExpensesAmt0183072
IRS990/CYSalariesCompEmpBnftPaidAmt0821859
IRS990/CYTotalExpensesAmt01198921
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01381993
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0196646
IRS990/DeferredRevenueGrp/EOYAmt0176519
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060144
IRS990/DepreciationDepletionGrp/TotalAmt060144
IRS990/Desc0PROVIDED TRANSITIONAL HOUSING TO 80 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/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0734153
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013525
IRS990/FeesForServicesAccountingGrp/TotalAmt013525
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04201
IRS990/FeesForServicesOtherGrp/TotalAmt04201
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE GRAMMATICO
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL LOUGHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm3DANE SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE CATAFALMO
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN HEPT
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT MCALPIN
IRS990/Form990PartVIISectionAGrp/PersonNm8BETHANY MUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDY VANHILLYER
IRS990/Form990PartVIISectionAGrp/PersonNm10ZACHARY 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10130921
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt052807
IRS990/FundraisingDirectExpensesAmt013743
IRS990/FundraisingGrossIncomeAmt013743
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0128300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01451665
IRS990/GrossRentsGrp/RealAmt050107
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018794
IRS990/InformationTechnologyGrp/ProgramServicesAmt06356
IRS990/InformationTechnologyGrp/TotalAmt025150
IRS990/InsuranceGrp/ProgramServicesAmt019344
IRS990/InsuranceGrp/TotalAmt019344
IRS990/InterestGrp/ProgramServicesAmt033232
IRS990/InterestGrp/TotalAmt033232
IRS990/InvestmentIncomeGrp/ExclusionAmt01217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01217
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033387
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0151564
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01513788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01440831
IRS990/LandBldgEquipCostOrOtherBssAmt01626200
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt055929
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/BOYAmt01258589
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01190667
IRS990/NetAssetsOrFundBalancesBOYAmt0433740
IRS990/NetAssetsOrFundBalancesEOYAmt0627320
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-5822
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010508
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0433740
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0627320
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032074
IRS990/OccupancyGrp/TotalAmt032074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06956
IRS990/OfficeExpensesGrp/ProgramServicesAmt076808
IRS990/OfficeExpensesGrp/TotalAmt083764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030371
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt068860
IRS990/OtherExpensesGrp/TotalAmt068860
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TAX CREDIT DEVELOPER F
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14069
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0109569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0603517
IRS990/OtherSalariesAndWagesGrp/TotalAmt0603517
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03943
IRS990/PayrollTaxesGrp/ProgramServicesAmt057050
IRS990/PayrollTaxesGrp/TotalAmt060993
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02142
IRS990/PrincipalOfficerNm0ZACHARY FULLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0VETERANS ADMINISTRATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01055442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01055442
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED A 20 BED RESIDENTIAL FACILITY FOR HOMELESS OR AT RISK VETERANS IN FARMINGTON NY. 4,266 TOTAL BED DAYS DURING 2020 WERE PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0367693
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0479839
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089241
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0438
IRS990/PYOtherExpensesAmt0432644
IRS990/PYOtherRevenueAmt0-9149
IRS990/PYProgramServiceRevenueAmt01208845
IRS990/PYRevenuesLessExpensesAmt0193336
IRS990/PYSalariesCompEmpBnftPaidAmt0663395
IRS990/PYTotalExpensesAmt01096039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01289375
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0183072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-5822
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0575603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0368461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01947
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0132369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0703
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01455
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0137534
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96950
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt04435343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt01055442
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt01208845
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0651491
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0550758
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0600346
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt04066882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01148729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01298086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0726623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0619493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0642412
IRS990ScheduleA/Total509Grp/TotalAmt04435343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01282315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01300276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0728170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0620196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0643867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04574824
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/BookValueAmt0907387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0974778
IRS990ScheduleD/EquipmentGrp/BookValueAmt012728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068058
IRS990ScheduleD/ExpensesNotReportedAmt069672
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01198921
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0520716
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062648
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0583364
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010508
IRS990ScheduleD/OtherExpensesIncludedAmt069672
IRS990ScheduleD/OtherRevenueAmt069672
IRS990ScheduleD/RevenueNotReportedAmt080180
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01381993
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 13,743. RENTAL EXPENSE 55,929.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 13,743. RENTAL EXPENSE 55,929.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01440831
IRS990ScheduleD/TotalExpensesPerForm990Amt01198921
IRS990ScheduleD/TotalRevenuePerForm990Amt01381993
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01462173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01268593
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052807
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052807
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013743
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013743
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07163
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06580
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06580
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,014,500
Liabilities
$1,387,180
Net assets
$627,320
Revenue
$1,381,993
Expenses
$1,198,921
Net income
$183,072
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