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Schoharie County Housing Development Fund Co Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$438k (2023)

Expenses
$440k (2023)

Total Assets
$1.07M (2023)

Total Liabilities
$1.32M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$438,153
Expenses
$439,651
Net Income
-$1,498
Net Assets
-$247,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $395,550
90.3%
Investment Income $608
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41,995
9.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,252
9.6%
Assets/Debt
Total Assets $1,072,893
Total Liabilities $1,320,296
Net Assets -$247,403
Compensation
Key Employees and Officers Compensation Related Other
Norine Hodges (Chairperson) $0 $0 $0
Sandy Mackay (Secretary) $0 $0 $0
Wanda King (Treasurer) $0 $0 $0
Erynne Ansul Mccabe (Vice Chair) $0 $0 $0
Michele Holliday (Member) $0 $0 $0
Ronald S Filmer Jr (Executive Director) $0 $82,434 $24,604

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$412,014
Expenses
$400,753
Net Income
$11,261
Net Assets
-$245,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $375,010
91.0%
Investment Income $263
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,741
8.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $41,680
10.4%
Assets/Debt
Total Assets $1,157,049
Total Liabilities $1,402,954
Net Assets -$245,905
Compensation
Key Employees and Officers Compensation Related Other
Norine Hodges (Chairperson) $0 $0 $0
Ai Mackay (Secretary) $0 $0 $0
Wanda King (Treasurer) $0 $0 $0
Erynne Ansul Mccabe (Board Member) $0 $0 $0
Michele Holiday (Board Member) $0 $0 $0
Ronald S Filmer Jr (Executive Director) $0 $79,548 $22,759

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,877
Expenses
$406,871
Net Income
-$7,994
Net Assets
-$257,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $366,859
92.0%
Investment Income $741
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,277
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,584
10.0%
Assets/Debt
Total Assets $1,217,634
Total Liabilities $1,474,800
Net Assets -$257,166
Compensation
Key Employees and Officers Compensation Related Other
Norine Hodges (Chairperson) $0 $0 $0
Ai Mackay (Secretary) $0 $0 $0
Wanda King (Treasurer) $0 $0 $0
Erynne Ansul Mccabe (Board Member) $0 $0 $0
Michele Holiday (Board Member) $0 $0 $0
Ronald S Filmer Jr (Executive Director) $0 $70,927 $21,544

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$396,527
Expenses
$389,379
Net Income
$7,148
Net Assets
-$249,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $371,709
93.7%
Investment Income $789
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,029
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $39,357
10.1%
Assets/Debt
Total Assets $1,296,109
Total Liabilities $1,545,281
Net Assets -$249,172
Compensation
Key Employees and Officers Compensation Related Other
Norine Hodges (Chairperson) $0 $0 $0
Ai Mackay (Secretary) $0 $0 $0
Wanda King (Treasurer) $0 $0 $0
Michele Holliday (Board Member) $0 $0 $0
Erynne Ansul Mccabe (Board Member) $0 $0 $0
Ronald S Filmer Jr (Executive Director) $0 $69,615 $20,125

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$391,399
Expenses
$371,797
Net Income
$19,602
Net Assets
-$256,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $369,846
94.5%
Investment Income $1,445
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,108
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,223
9.5%
Assets/Debt
Total Assets $1,355,244
Total Liabilities $1,611,564
Net Assets -$256,320
Compensation
Key Employees and Officers Compensation Related Other
Dr Thomas W Greenlees (Chairperson) $0 $0 $0
Norine Hodge (Vice Chairperson) $0 $0 $0
Wanda King (Treasurer) $0 $0 $0
Sandy Mackay (Secretary) $0 $0 $0
Erynne Ansel Mccabe (Board Member) $0 $0 $0
Michelle Holliday (Board Member) $0 $0 $0
Ronald S Filmer Jr (Executive Director) $0 $67,312 $22,046

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$378,650
Expenses
$372,843
Net Income
$5,807
Net Assets
-$275,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $361,969
95.6%
Investment Income $406
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,275
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,160
9.4%
Assets/Debt
Total Assets $1,396,607
Total Liabilities $1,672,529
Net Assets -$275,922
Compensation
Key Employees and Officers Compensation Related Other
Dr Thomas W Greenlees (Chairperson) $0 $0 $0
Norine Hodge (Vice Chairperson) $0 $0 $0
Wanda King (Treasurer) $0 $0 $0
Joan Jozifek (Secretary) $0 $0 $0
Phil Vanschaick (Board Member) $0 $0 $0
Sandy Mackay (Board Member) $0 $0 $0
Michelle Holliday (Board Member) $0 $0 $0
Ronald S Filmer Jr (Executive Director) $0 $65,278 $23,900

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$380,748
Expenses
$366,537
Net Income
$14,211
Net Assets
-$281,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $367,790
96.6%
Investment Income $315
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,643
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,098
9.6%
Assets/Debt
Total Assets $1,446,196
Total Liabilities $1,727,925
Net Assets -$281,729
Compensation
Key Employees and Officers Compensation Related Other
Dr Thomas W Greenlees (Chairperson) $0 $0 $0
Norine Hodge (Vice Chairperson) $0 $0 $0
Wanda King (Treasurer) $0 $0 $0
Joan Jozifek (Secretary) $0 $0 $0
Phil Vanschaick (Board Member) $0 $0 $0
Sandy Mackay (Board Member) $0 $0 $0
Michelle Holliday (Board Member) $0 $0 $0
Ronald S Filmer Jr (Executive Director) $0 $64,862 $22,169

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$365,301
Expenses
$371,077
Net Income
-$5,776
Net Assets
-$295,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $354,600
97.1%
Investment Income $684
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,017
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,065
9.2%
Assets/Debt
Total Assets $1,479,534
Total Liabilities $1,775,474
Net Assets -$295,940
Compensation
Key Employees and Officers Compensation Related Other
Dr Thomas W Greenlees (Chairperson) $0 $0 $0
Norine Hodge (Vice Chairperson) $0 $0 $0
Wanda King (Treasurer) $0 $0 $0
Joan Jozifek (Secretary) $0 $0 $0
Phil Vanschaick (Board Member) $0 $0 $0
Sandy Mackay (Board Member) $0 $0 $0
Michelle Holliday (Board Member) $0 $0 $0
Ronald S Filmer Jr (Executive Director) $0 $64,632 $23,742

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$359,040
Expenses
$348,321
Net Income
$10,719
Net Assets
-$290,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $339,655
94.6%
Investment Income $751
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,520
3.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,114
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $33,681
9.7%
Assets/Debt
Total Assets $1,534,462
Total Liabilities $1,824,626
Net Assets -$290,164
Compensation
Key Employees and Officers Compensation Related Other
Dr Thomas Greenlees (Chairperson) $0 $0 $0
Gilbert Chichester (Vice Chairperson) $0 $0 $0
Wanda King (Treasurer) $0 $0 $0
Joan Jozifek (Secretary) $0 $0 $0
Phil Vanschaick (Board Member) $0 $0 $0
Linda Christensen (Board Member) $0 $0 $0
Sandy Mackay (Board Member) $0 $0 $0
Henry Lamont (Board Member) $0 $0 $0
Ronald S Filmer Jr (Executive Director) $0 $63,054 $22,598

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$354,777
Expenses
$340,410
Net Income
$14,367
Net Assets
-$300,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $206,708
58.3%
Program Services $141,770
40.0%
Investment Income $765
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,534
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,026
10.0%
Assets/Debt
Total Assets $1,567,690
Total Liabilities $1,868,573
Net Assets -$300,883
Compensation
Key Employees and Officers Compensation Related Other
Dr Thomas Greenlees (Chairperson) $0 $0 $0
Gilbert Chichester (Vice Chairperson) $0 $0 $0
Wanda King (Treasurer) $0 $0 $0
Joan Jozifek (Secretary) $0 $0 $0
Phil Vanschaick (Board Member) $0 $0 $0
Linda Christensen (Board Member) $0 $0 $0
Sandy Mackay (Board Member) $0 $0 $0
Henry Lamont (Board Member) $0 $0 $0
Ronald S Filmer Jr (Executive Director) $0 $61,243 $22,598

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$342,731
Expenses
$352,186
Net Income
-$9,455
Net Assets
-$315,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $206,903
60.4%
Program Services $130,935
38.2%
Investment Income $220
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,673
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $32,725
9.3%
Assets/Debt
Total Assets $1,592,635
Total Liabilities $1,907,885
Net Assets -$315,250
Compensation
Key Employees and Officers Compensation Related Other
Dr Thomas Greenlees (Chairperson) $0 $0 $0
Gilbert Chichester (Vice Chairperson) $0 $0 $0
Wanda King (Treasurer) $0 $0 $0
Adele Hayes (Secretary) $0 $0 $0
Joan Jozifek (Board Member) $0 $0 $0
Henry Lamont (Board Member) $0 $0 $0
Phil Vanschaick (Board Member) $0 $0 $0
Linda Christensen (Board Member) $0 $0 $0
Ronald S Filmer Jr (Executive Director) $0 $63,993 $20,869

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$342,551
Expenses
$342,758
Net Income
-$207
Net Assets
-$305,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $218,548
63.8%
Program Services $118,970
34.7%
Investment Income $593
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,440
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,398
9.2%
Assets/Debt
Total Assets $1,640,103
Total Liabilities $1,945,898
Net Assets -$305,795

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$337,822
Expenses
$337,970
Net Income
-$148
Net Assets
-$305,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,197
62.8%
Program Services $119,792
35.5%
Investment Income $704
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,129
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,439
4.9%
Assets/Debt
Total Assets $1,675,759
Total Liabilities $1,981,347
Net Assets -$305,588

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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