ITHACA NEIGHBORHOOD HOUSING SERVICES INC: Form 990, tax year 2024
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- Organization
- ITHACA NEIGHBORHOOD HOUSING SERVICES INC (EIN 22-2141948)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-13
- IRS object ID
- 202502869349301975
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-13T14:59:38-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332457480 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSERO ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 THORNWOOD DRIVE | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222141948 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ITHACA NEIGHBORHOOD HOUSING | BusinessNameLine1Txt |
| Business Name Line2 | SERVICES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ITHA | BusinessNameControlTxt |
| Phone | 6072774500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 W CLINTON STREET | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14850 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULEE JOHNSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6072774500 | PhoneNum |
| Signature | 2025-09-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK JORDAN | PreparerPersonNm |
| PTIN | P00854521 | PTIN |
| Phone | 6072724444 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEREMY THOMAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 W CLINTON STREET | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,092,162 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ITHACANHS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | DEDICATED TO EXPANDING HOUSING OPPORTUNITIES FOR LOW AND MODERATE-INCOME RESIDENTS OF CAYUGA, CHEMUNG, CORTLAND, SCHUYLER, SENECA, TIOGA, AND TOMPKINS COUNTIES. IT SEEKS TO FOSTER COMMUNITIES THAT EMBRACE DIVERSITY, EQUITY, AND SUSTAINABILITY IN WAYS THAT PRODUCE LASTING OUTCOMES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,190,797 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,273,066 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,135,370 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,811,836 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,080 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,260 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$313,461 | PYOtherRevenueAmt |
| CY Other Revenue | -$255,588 | CYOtherRevenueAmt |
| PY Total Revenue | $6,024,786 | PYTotalRevenueAmt |
| CY Total Revenue | $9,836,574 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,963,155 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,156,989 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $58,285 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,079,325 | PYOtherExpensesAmt |
| CY Other Expenses | $4,044,139 | CYOtherExpensesAmt |
| PY Total Expenses | $5,042,480 | PYTotalExpensesAmt |
| CY Total Expenses | $6,201,128 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $982,306 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,635,446 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,703,589 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,749,466 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,401,002 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,811,433 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,302,587 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,938,033 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEDICATED TO EXPANDING HOUSING OPPORTUNITIES FOR LOW AND MODERATE-INCOME RESIDENTS OF CAYUGA, CHEMUNG, CORTLAND, SCHUYLER, SENECA, TIOGA, AND TOMPKINS COUNTIES. IT SEEKS TO FOSTER COMMUNITIES THAT EMBRACE DIVERSITY, EQUITY, AND SUSTAINABILITY IN WAYS THAT PRODUCE LASTING OUTCOMES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $209,547 | ExpenseAmt |
| Revenue | $34 | RevenueAmt |
| Desc | HOME PROGRAM FUND - GRANTS FOR ELIGIBLE PURCHASE ASSISTANCE AND HOME IMPROVEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $181,361 | ExpenseAmt |
| Revenue | $4,326,229 | RevenueAmt |
| Desc | REAL ESTATE DEVELOPMENT FUND - DEVELOP NEW FOR-SALE AND/OR AFFORDABLE RENTAL UNITS, PURCHASE AND REHABILITATE PROPERTIES FOR HOME OWNERSHIP OR RENTAL HOUSING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $431,041 | ExpenseAmt |
| Revenue | $447,316 | RevenueAmt |
| Desc | SCATTERED SITES CONSOLIDATED FUNDS - RESIDENTIAL AND COMMERCIAL RENTAL UNITS OWNED AND MANAGED BY INHS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,821,793 | ExpenseAmt |
| Revenue | $782,669 | RevenueAmt |
| Desc | VARIOUS LOAN AND GRANT FUNDS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,821,793 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $782,669 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,643,742 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6072774500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 W CLINTON STREET | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14850 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BRENDAN WILBUR | ||||||||
| TRUSTEE | 0.25 | 0.13 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE CARRIER-TITTI | ||||||||
| TRUSTEE | 0.25 | 0.13 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CANNON | ||||||||
| TRUSTEE (PART YEAR) | 0.25 | 0.13 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN ABBOTT | ||||||||
| TRUSTEE | 0.25 | 0.13 | Yes (X) | $0 | $0 | $0 | ||
| SHARON D MALONE | ||||||||
| SECRETARY | 0.25 | 0.13 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LACEY LENT | ||||||||
| TRUSTEE | 0.25 | 0.13 | Yes (X) | $0 | $0 | $0 | ||
| LISA NICHOLAS | ||||||||
| TRUSTEE | 0.25 | 0.13 | Yes (X) | $0 | $0 | $0 | ||
| JEREMY THOMAS | ||||||||
| PRESIDENT | 0.25 | 0.13 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| H MATTHYS VAN CORT | ||||||||
| TRUSTEE | 0.25 | 0.13 | Yes (X) | $0 | $0 | $0 | ||
| CRISTINE DONOVAN | ||||||||
| TRUSTEE | 0.25 | 0.13 | Yes (X) | $0 | $0 | $0 | ||
| COOPER SIRWATKA | ||||||||
| TRUSTEE (PART YEAR) | 0.25 | 0.13 | Yes (X) | $0 | $0 | $0 | ||
| JULEE JOHNSON | ||||||||
| TREASURER | 0.25 | 0.13 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEVEN WOODS | ||||||||
| TRUSTEE | 0.25 | 0.13 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE G DE LA GARZA | ||||||||
| EXECUTIVE DIRECTOR | 23.00 | 13.00 | $163,888 | $0 | $24,946 | Yes (X) | ||
| PATRICIA PAOLENGELI | ||||||||
| DIRECTOR OF FINANCE/INTERIM ED (PART YEAR) | 23.00 | 13.00 | $110,769 | $0 | $20,496 | Yes (X) | ||
| LYNN TRUAME | ||||||||
| DIRECTOR OF REAL ESTATE DE | 23.00 | 13.00 | $106,551 | $0 | $6,662 | Yes (X) | ||
| SCOTT REYNOLDS | ||||||||
| DIRECTOR OF INFORMATION TE | 23.00 | 13.00 | $113,012 | $0 | $11,854 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $494,220 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $63,958 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMMON GROUND LAND MANAGEMENT & EXCAVATI | |||||
| 71 BALD HILL RD | SPENCER | NY | 14883 | SITE WORK AND MANAGEMENT OF PROPERTIES | $598,405 |
| HANCOCK ESTABROOK LLP | |||||
| 115 W CLINTON STREET | ITHACA | NY | 14850 | LEGAL SERVICES | $108,056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $821 | FederatedCampaignsAmt |
| Government Grants | $3,940,795 | GovernmentGrantsAmt |
| All Other Contributions | $331,450 | AllOtherContributionsAmt |
| Total Contributions | $4,273,066 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPER FEES | 531390 | $3,357,821 | $3,357,821 |
| PROGRAM INCOME | 812900 | $1,347,017 | $1,347,017 |
| MANAGEMENT FEE INCOME | 531310 | $628,456 | $628,456 |
| RENTAL INCOME | 531110 | $422,676 | $422,676 |
| MISCELLANEOUS | 812900 | $55,866 | $55,866 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,811,836 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,260 | TotalRevenueColumnAmt |
| Exclusion | $7,260 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Of Goods Sold | $255,588 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$255,588 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$255,588 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,836,574 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,556,248 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,260 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,471 | TotalAmt |
| Management And General | $308,471 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,437,504 | TotalAmt |
| Program Services | $927,049 | ProgramServicesAmt |
| Management And General | $469,042 | ManagementAndGeneralAmt |
| Fundraising | $41,413 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,213 | TotalAmt |
| Management And General | $56,213 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,235 | TotalAmt |
| Management And General | $106,235 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,566 | TotalAmt |
| Program Services | $62,949 | ProgramServicesAmt |
| Management And General | $182,305 | ManagementAndGeneralAmt |
| Fundraising | $3,312 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,189 | TotalAmt |
| Management And General | $63,189 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,897 | TotalAmt |
| Management And General | $70,897 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,466 | TotalAmt |
| Program Services | $72,031 | ProgramServicesAmt |
| Management And General | $781,435 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,870 | TotalAmt |
| Management And General | $14,126 | ManagementAndGeneralAmt |
| Fundraising | $744 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,320 | TotalAmt |
| Management And General | $18,320 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,835 | TotalAmt |
| Program Services | $120 | ProgramServicesAmt |
| Management And General | $63,715 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,221 | TotalAmt |
| Program Services | $159,810 | ProgramServicesAmt |
| Management And General | $10,411 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,464 | TotalAmt |
| Program Services | $1,953 | ProgramServicesAmt |
| Management And General | $67,511 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,369 | TotalAmt |
| Program Services | $69,369 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,486 | TotalAmt |
| Program Services | $163,171 | ProgramServicesAmt |
| Management And General | $71,315 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,499 | TotalAmt |
| Program Services | $29,469 | ProgramServicesAmt |
| Management And General | $57,030 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LOANS FORGIVEN | $1,223,684 | $1,223,684 | ||
| HOUSING SERVICES | $630,058 | $630,058 | ||
| PURCHASES AND SUPPLIES | $175,112 | $86,930 | $86,173 | $2,009 |
| MISCELLANEOUS | $139,560 | $121,317 | $18,185 | $58 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,109 | TotalAmt |
| Program Services | $95,832 | ProgramServicesAmt |
| Management And General | $54,528 | ManagementAndGeneralAmt |
| Fundraising | $10,749 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,201,128 | TotalAmt |
| Program Services | $3,643,742 | ProgramServicesAmt |
| Management And General | $2,499,101 | ManagementAndGeneralAmt |
| Fundraising | $58,285 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,204,516 | BOYAmt |
| EOY | $2,826,886 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,449 | BOYAmt |
| EOY | $622,038 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,053,859 | BOYAmt |
| EOY | $4,509,128 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,568,191 | BOYAmt |
| EOY | $22,845,513 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,101,899 | BOYAmt |
| EOY | $993,023 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,167 | BOYAmt |
| EOY | $95,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,071,409 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,806,478 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,112,591 | BOYAmt |
| EOY | $10,264,931 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,976,917 | BOYAmt |
| EOY | $10,592,399 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,703,589 | BOYAmt |
| EOY | $52,749,466 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,598 | BOYAmt |
| EOY | $634,980 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926,475 | BOYAmt |
| EOY | $431,949 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,573,105 | BOYAmt |
| EOY | $4,611,029 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,000 | BOYAmt |
| EOY | $950,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,824 | BOYAmt |
| EOY | $1,183,475 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,401,002 | BOYAmt |
| EOY | $7,811,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,539,898 | BOYAmt |
| EOY | $40,765,025 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,762,689 | BOYAmt |
| EOY | $4,173,008 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,302,587 | BOYAmt |
| EOY | $44,938,033 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,703,589 | BOYAmt |
| EOY | $52,749,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,635,446 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,349,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,715,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,489,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,190,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,273,066 | CurrentTaxYearAmt |
| Total | $21,017,393 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,349,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,715,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,489,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,190,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,273,066 | CurrentTaxYearAmt |
| Total | $21,017,393 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,017,393 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,260 | CurrentTaxYearAmt |
| Total | $31,375 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,048,768 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,522,783 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,070,402 | OtherCostOrOtherBasisAmt |
| Book Value | $2,070,402 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,112,426 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,385,971 | DepreciationAmt |
| Book Value | $2,726,455 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $628,737 | OtherCostOrOtherBasisAmt |
| Depreciation | $420,507 | DepreciationAmt |
| Book Value | $208,230 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,259,844 | OtherCostOrOtherBasisAmt |
| Book Value | $5,259,844 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,264,931 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM OTHER FUNDS | $753,895 |
| INVESTMENT IN SUBSIDIARY | $4,483,115 |
| DEVELOPER FEE RECEIVABLE | $5,054,595 |
| OPERATING LEASE ASSETS, NET | $300,794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,592,399 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS PAYABLE | $21,092 |
| DUE TO OTHER FUNDS | $753,895 |
| COMPENSATED ABSENCES | $97,525 |
| DUE TO AFFILIATE | $518 |
| OPERATING LEASE LIABILITIES | $310,445 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,183,475 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XII, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | INTERFUND EXPENSES LOSS ON SALE OF ASSETS | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE G DE LA GARZA | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $152,692 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $11,196 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $2,451 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $22,495 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $188,834 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE ANNUALLY. ANY RECOMMENDED SALARY INCREASE IS APPROVED BY THE BOARD OF DIRECTORS. THE ORGANIZATION UTILIZES INDEPENDENT COMPENSATION REPORTS PREPARED BY HUMAN RESOURCE COALITION AND NEIGHBORWORKS OF AMERICA FOR COMPARATIVE ANALYSIS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING FOR FORMAL BOARD MEMBER REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO SIGN CONFLICT OF INTEREST CERTIFICATIONS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE ANNUALLY. ANY RECOMMENDED SALARY INCREASE IS APPROVED BY THE BOARD OF DIRECTORS. THE ORGANIZATION UTILIZES INDEPENDENT COMPENSATION REPORTS PREPARED BY HUMAN RESOURCE COALITION AND NEIGHBORWORKS OF AMERICA FOR COMPARATIVE ANALYSIS. THE EXECUTIVE DIRECTOR HAS THE AUTHORITY AND RESPONSIBILITY TO REVIEW THE JOB PERFORMANCE OF ALL OTHER EMPLOYEES AND ALSO TO AWARD SALARY INCREASES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | MISCELLANEOUS PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 44,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,002. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 28,029. MANAGEMENT AND GENERAL EXPENSES 732,655. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 760,684. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,191. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,191. EDUCATION/TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,589. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,589. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|
| INHS CDFI LLC | ||||||||
| 115 W CLINTON STREET | ITHACA | NY | 14850 | HOUSING DEVELOPMENT | NY | $0 | $0 | N/A |
| INHS IRONDEQUOIT HOUSING LLC | ||||||||
| 115 W CLINTON STREET | ITHACA | NY | 14850 | HOUSING DEVELOPMENT | NY | $0 | $0 | N/A |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETTER HOUSING FOR TOMPKINS COUNTY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 W CLINTON STREET | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222378089 | EIN |
| Primary Activities | HOUSING DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERONA VILLAGE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 W CLINTON STREET | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 843339756 | EIN |
| Primary Activities | HOUSING DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $363,380 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $10,656,322 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.49000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FINGER LAKES HOUSING DEVELOPMENT FUND CORP | ||||||||||||
| 115 W CLINTON STREET | ITHACA | NY | 14850 | 364623198 | HOUSING DEVELOPMENT | NY | N/A | C | 1.00000 | 0 | ||
| INHS BRECKENRIDGE INC | ||||||||||||
| 115 W CLINTON STREET | ITHACA | NY | 14850 | 454609627 | HOUSING DEVELOPMENT | NY | N/A | C | 1.00000 | 0 | $42,722 | $1,523,840 |
| INHS HANCOCK INCORPORATED | ||||||||||||
| 115 W CLINTON STREET | ITHACA | NY | 14850 | 811052202 | HOUSING DEVELOPMENT | NY | N/A | C | 1.00000 | 0 | $103,502 | $1,897,674 |
| INHS POET'S LANDING INC | ||||||||||||
| 115 W CLINTON STREET | ITHACA | NY | 14850 | 462177397 | HOUSING DEVELOPMENT | NY | N/A | C | 1.00000 | 0 | $802 | -$11,104 |
| INHS STONE QUARRY INC | ||||||||||||
| 115 W CLINTON STREET | ITHACA | NY | 14850 | 451215567 | HOUSING DEVELOPMENT | NY | N/A | C | 1.00000 | 0 | $15,985 | $406,380 |
| NHS HOUSING CORP | ||||||||||||
| 115 W CLINTON STREET | ITHACA | NY | 14850 | 342041165 | HOUSING DEVELOPMENT | NY | N/A | C | 1.00000 | 0 | $2,608 | $304,130 |
| OVERLOOK AT WEST HILL I HOUSING DEVELOPMENT FUND CORP | ||||||||||||
| 115 W CLINTON STREET | ITHACA | NY | 14850 | 432077087 | HOUSING DEVELOPMENT | NY | N/A | C | 1.00000 | 0 | ||
| OVERLOOK AT WEST HILL II HOUSING DEVELOPMENT FUND CORP | ||||||||||||
| 115 W CLINTON STREET | ITHACA | NY | 14850 | 841699527 | HOUSING DEVELOPMENT | NY | N/A | C | 1.00000 | 0 | ||
| POET'S LANDING HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||||
| 115 W CLINTON STREET | ITHACA | NY | 14850 | 454906407 | HOUSING DEVELOPMENT | NY | N/A | C | 1.00000 | 0 | ||
| POET'S LANDING II HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||||
| 115 W CLINTON STREET | ITHACA | NY | 14850 | 813622880 | HOUSING DEVELOPMENT | NY | N/A | C | 1.00000 | 0 | ||
| ITHACA CITY APARTMENTS HOUSING DEVELOPMENT FUND CORP | ||||||||||||
| 115 W CLINTON STREET | ITHACA | NY | 14850 | 821503805 | HOUSING DEVELOPMENT | NY | N/A | C | 1.00000 | 0 | ||
| INHS POET'S LANDING II INC | ||||||||||||
| 115 W CLINTON STREET | ITHACA | NY | 14850 | 813583260 | HOUSING DEVELOPMENT | NY | N/A | C | 1.00000 | 0 | -$165 | |
| HANCOCK & FIRST HOUSING DEVELOPMENT FUND CORP | ||||||||||||
| 115 W CLINTON STREET | ITHACA | NY | 14850 | 811140648 | HOUSING DEVELOPMENT | NY | N/A | C | 1.00000 | 0 | ||
| INHS CAYUGA FLATS INC | ||||||||||||
| 115 W CLINTON STREET | ITHACA | NY | 14850 | 842440085 | HOUSING DEVELOPMENT | NY | N/A | C | 1.00000 | 0 | $358,822 | |
| CAYUGA FLATS HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||||
| 115 W CLINTON STREET | ITHACA | NY | 14850 | 842487454 | HOUSING DEVELOPMENT | NY | N/A | C | 1.00000 | 0 | ||
| GLEN LAKE APARTMENTS MM LLC | ||||||||||||
| 222 E 2ND STREET | WATKINS GLEN | NY | 14891 | 842997663 | HOUSING DEVELOPMENT | NY | N/A | C | 0.51000 | 0 | ||
| GLEN LAKE APARTMENTS HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||||
| 222 E 2ND STREET | WATKINS GLEN | NY | 14891 | 843327723 | HOUSING DEVELOPMENT | NY | N/A | C | 1.00000 | 0 | ||
| ITHACA CITY APARTMENTS MM LLC | ||||||||||||
| 115 W CLINTON STREET | ITHACA | NY | 14850 | 821430649 | HOUSING DEVELOPMENT | NY | N/A | C | 0.79000 | 0 | ||
| VERONA VILLAGE HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||||
| 115 W CLINTON STREET | ITHACA | NY | 14850 | 845157458 | HOUSING DEVELOPMENT | NY | N/A | C | 1.00000 | 0 | ||
| INHS FOUNDERS WAY LLC | ||||||||||||
| 115 W CLINTON STREET | ITHACA | NY | 14850 | HOUSING DEVELOPMENT | NY | N/A | C | 1.00000 | 0 | $31,827 | $64,922 | |
| IRONDEQUOIT SENIOR HOUSING MM LLC | ||||||||||||
| 115 W CLINTON STREET | ITHACA | NY | 14850 | HOUSING DEVELOPMENT | NY | N/A | C | 0.25000 | 0 | |||
| FOUNDERS WAY HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||||
| 115 W CLINTON STREET | ITHACA | NY | 14850 | 861773528 | HOUSING DEVELOPMENT | NY | N/A | C | 1.00000 | 0 | ||
| INHS WHEAT STREET LLC | ||||||||||||
| 115 W CLINTON STREET | ITHACA | NY | 14850 | 370700192 | HOUSING DEVELOPMENT | NY | N/A | C | 1.00000 | 0 | $218,600 | |
| INHS VILLAGE GROVE LLC | ||||||||||||
| 115 W CLINTON STREET | ITHACA | NY | 14850 | 883609857 | HOUSING DEVELOPMENT | NY | N/A | C | 1.00000 | 0 | $283,434 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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