Civic Intelligence

Plattsburgh Community Housing Inc

EIN 81-2782215 • 501(c)3 • Plattsburgh, NY

Profile

Provide transitional housing for several famililies in the community

4817 S Catherine StPlattsburgh, NY 12901
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

16th percentile

0.16x

Higher debt load relative to revenue than 16% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2025

Net Margin

81st percentile

15%

Higher net margin than 81% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

NTEE L21 • $1M-$5M nonprofits • Source year 2025

Asset Growth

80th percentile

2.4%

Faster asset growth than 80% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

96th percentile

140%

Faster revenue growth than 96% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,347,623

Up $31,121 (+2.4%) from 2024

Liabilities

Up

$29,962

Up $3,589 (+14%) from 2024

Net Assets

Up

$1,317,661

Up $27,532 (+2.1%) from 2024

Operations
Liabilities / Revenue16th percentileNet Margin81st percentile

Revenue

Up

$184,094

Up $107,282 (+140%) from 2024

Expenses

Up

$156,562

Up $30,699 (+24%) from 2024

Net Income

Up

$27,532

Up $76,583 (+156%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $396,752Liabilities 2017: $0Net Assets 2017: $396,7522017Assets 2018: $387,918Liabilities 2018: $02018Assets 2020: $412,934Liabilities 2020: $02020Assets 2021: $413,111Liabilities 2021: $02021Assets 2022: $999,027Liabilities 2022: $13,112Net Assets 2022: $985,9152022Assets 2023: $963,418Liabilities 2023: $11,369Net Assets 2023: $952,0492023Assets 2024: $1,316,502Liabilities 2024: $26,373Net Assets 2024: $1,290,1292024Assets 2025: $1,347,623Liabilities 2025: $29,962Net Assets 2025: $1,317,6612025

Highlighted filing

2025

Assets$1,347,623
Liabilities$29,962
Net Assets$1,317,661
Open 2025 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $400,000Expenses 2017: $3,248Net Income 2017: $396,7522017Revenue 2018: $29,167Expenses 2018: $38,001Net Income 2018: -$8,8342018Revenue 2020: $59,544Expenses 2020: $33,548Net Income 2020: $25,9962020Revenue 2021: $36,271Expenses 2021: $37,683Net Income 2021: -$1,4122021Revenue 2022: $305,755Expenses 2022: $173,969Net Income 2022: $131,7862022Revenue 2023: $54,517Expenses 2023: $88,383Net Income 2023: -$33,8662023Revenue 2024: $76,812Expenses 2024: $125,863Net Income 2024: -$49,0512024Revenue 2025: $184,094Expenses 2025: $156,562Net Income 2025: $27,5322025

Highlighted filing

2025

Revenue$184,094
Expenses$156,562
Net Income$27,532
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,347,623
Liabilities
$29,962
Net assets
$1,317,661
Revenue
$184,094
Expenses
$156,562
Net income
$27,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.03$1.32$0.18$0.16$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.03$1.29$0.08$0.13$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$0.05$0.09$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$0.31$0.17$0.13
2021Summary only. Only limited summary data is available for this year.$0.41$0.00$0.04$0.04$0.00
2020Summary only. Only limited summary data is available for this year.$0.41$0.00$0.06$0.03$0.03
2018Summary only. Only limited summary data is available for this year.$0.39$0.00$0.03$0.04$0.01
2017Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.40$0.00$0.40
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 11, 2023
Return Version
2022v5.0
Gross Receipts
$170,870
Mission and Program Overview

Mission

Provide transitional housing for several famililies in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$985,915$952,049▼ $33,866
Land, Buildings, and Equipment, Net$624,165$602,919▼ $21,246
Cash and Non-Interest-Bearing Accounts$357,318$347,749▼ $9,569
Accounts Receivable$10,180$12,750▲ $2,570
Prepaid Expenses and Deferred Charges$7,364--
Total Assets$999,027$963,418▼ $35,609
Liabilities
Other Liabilities$12,557$10,756▼ $1,801
Accounts Payable and Accrued Expenses$555$613▲ $58
Total Liabilities$13,112$11,369▼ $1,743
Net Assets / Fund Balance
Total Net Assets Fund Balance$985,915$952,049▼ $33,866
Total Liabilities and Net Assets / Fund Balance$999,027$963,418▼ $35,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$508,801$63,031$571,832
Land$81,765-$81,765
Equipment$12,353$6,139$18,492
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lisa RobertsPresident
Ron MarinoVice President
Mark HamiltonDirector
Alice HeckardSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,303
Investment Income
$4
Other Revenue
$47,210
Change in Net Assets
$-33,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$42,279--$42,279
Depreciation Depletion$23,880--$23,880
Other Expenses$13,984--$13,984
Insurance$6,608--$6,608
Office Expenses$1,512--$1,512
Fees for Services Legal$120--$120
Total Functional Expenses$88,383$0$0$88,383
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
Tenant Security Deposits$10,756
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
No
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 governing body review Part VI line 11

“No review will be conducted prior to electronic filing due to time constraints”

Conflict of interest policy compliance Part VI line 12C

“Policy adopted by the board”

Governing documents etc available to public Part VI line 19

“Copy of form 990 available upon request”

Filing and Contact Details

Filer

Filer Name
Plattsburgh Community Housing Inc
EIN
81-2782215
Address
4817 S CATHERINE ST, Plattsburgh, NY 12901

Signing Officer

Name
Mark Hamilton
Title
President
Phone
5185610720
Signed
2023-08-11
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
5

Preparer

Firm
Raymond Lappin CPA
Address
104 Taberg Road, Camden, NY 13316
Preparer
Raymond Lappin CPA
Phone
3152450518
Raw XML Appendix307 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
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IRS990/DescribedInSection501c3Ind0true
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-11
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ReturnHeader/Filer/BusinessNameControlTxt0PLAT
ReturnHeader/Filer/EIN0812782215
ReturnHeader/Filer/USAddress/AddressLine1Txt04817 S CATHERINE ST
ReturnHeader/Filer/USAddress/CityNm0Plattsburgh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203774250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raymond Lappin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 Taberg Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013316
ReturnHeader/PreparerPersonGrp/PhoneNum03152450518
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond Lappin CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-07T15:35:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hamilton
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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