Civic Intelligence

Wallkill Senior Housing Development Fund Company Inc.

990 • Fiscal year 2013 • EIN 06-1445454

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 21, 2014

Organization ProfileN/A
35 Senior WayMiddletown, NY 10940

(845) 343-6896

Siviq Scores

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

Liabilities / Assets

38th percentile

0.42x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

2.90x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Net Margin

33rd percentile

-14%

Higher net margin than 33% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$63,270

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$6,265,465

Down $136,734 (-2.1%) from 2012

Net Assets

Down

$3,613,990

Down $170,951 (-4.5%) from 2012

Liabilities

Up

$2,651,475

Up $34,217 (+1.3%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin33rd percentile

Revenue

$913,574

No earlier filing loaded for comparison.

Expenses

Up

$1,040,531

Up $1,010,268 (+3338%) from 2012

Net Income

-$126,957

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $542,110Liabilities 2010: $88,673Net Assets 2010: $453,4372010Assets 2011: $610,369Liabilities 2011: $94,049Net Assets 2011: $516,3202011Assets 2012: $6,402,199Liabilities 2012: $2,617,258Net Assets 2012: $3,784,9412012Assets 2013: $6,265,465Liabilities 2013: $2,651,475Net Assets 2013: $3,613,9902013Assets 2014: $6,094,532Liabilities 2014: $2,623,171Net Assets 2014: $3,471,3612014Assets 2015: $5,893,060Liabilities 2015: $2,639,458Net Assets 2015: $3,253,6022015Assets 2016: $5,652,193Liabilities 2016: $2,587,589Net Assets 2016: $3,064,6042016Assets 2017: $5,420,101Liabilities 2017: $2,540,259Net Assets 2017: $2,879,8422017Assets 2018: $5,353,524Liabilities 2018: $2,501,647Net Assets 2018: $2,851,8772018Assets 2019: $5,188,449Liabilities 2019: $2,452,837Net Assets 2019: $2,735,6122019Assets 2020: $4,772,220Liabilities 2020: $2,363,601Net Assets 2020: $2,408,6192020Assets 2021: $4,511,870Liabilities 2021: $2,324,524Net Assets 2021: $2,187,3462021Assets 2022: $4,203,887Liabilities 2022: $2,314,384Net Assets 2022: $1,889,5032022Assets 2023: $3,926,397Liabilities 2023: $2,262,208Net Assets 2023: $1,664,1892023Assets 2024: $3,977,253Liabilities 2024: $2,245,143Net Assets 2024: $1,732,1102024

Highlighted filing

2013

Assets$6,265,465
Liabilities$2,651,475
Net Assets$3,613,990
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $13,7902010Expenses 2011: $14,8452011Expenses 2012: $30,2632012Revenue 2013: $913,574Expenses 2013: $1,040,531Net Income 2013: -$126,9572013Revenue 2014: $838,936Expenses 2014: $998,784Net Income 2014: -$159,8482014Revenue 2015: $829,773Expenses 2015: $1,073,427Net Income 2015: -$243,6542015Revenue 2016: $891,394Expenses 2016: $1,109,845Net Income 2016: -$218,4512016Revenue 2017: $905,740Expenses 2017: $1,090,489Net Income 2017: -$184,7492017Revenue 2018: $885,693Expenses 2018: $1,253,493Net Income 2018: -$367,8002018Revenue 2019: $927,076Expenses 2019: $1,085,691Net Income 2019: -$158,6152019Revenue 2020: $927,910Expenses 2020: $1,063,984Net Income 2020: -$136,0742020Revenue 2021: $893,473Expenses 2021: $1,075,708Net Income 2021: -$182,2352021Revenue 2022: $943,886Expenses 2022: $1,128,294Net Income 2022: -$184,4082022Revenue 2023: $934,737Expenses 2023: $1,182,447Net Income 2023: -$247,7102023Revenue 2024: $1,191,577Expenses 2024: $1,123,656Net Income 2024: $67,9212024

Highlighted filing

2013

Revenue$913,574
Expenses$1,040,531
Net Income-$126,957
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 21, 2014
Return Version
2013v3.1
Gross Receipts
$1,036,413
Mission and Program Overview

Mission

Provide and maintain affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,728,184$4,410,749▼ $317,435
Cash and Non-Interest-Bearing Accounts$404,476$600,698▲ $196,222
Savings and Temporary Cash Investments$352,039$340,679▼ $11,360
Intangible Assets$9,952$28,611▲ $18,659
Accounts Receivable$17,933$15,738▼ $2,195
Prepaid Expenses and Deferred Charges$28,400$5,170▼ $23,230
Total Assets$6,402,199$6,265,465▼ $136,734
Other Assets Total$861,215$863,820▲ $2,605
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,414,892$2,523,624▲ $108,732
Other Liabilities$192,711$109,883▼ $82,828
Accounts Payable and Accrued Expenses$3,845$15,640▲ $11,795
Deferred Revenue$5,810$2,328▼ $3,482
Total Liabilities$2,617,258$2,651,475▲ $34,217
Net Assets / Fund Balance
Unrestricted Net Assets$3,021,372$2,851,616▼ $169,756
Temporarily Rstr Net Assets$763,569$762,374▼ $1,195
Total Net Assets Fund Balance$3,784,941$3,613,990▼ $170,951
Total Liabilities and Net Assets / Fund Balance$6,402,199$6,265,465▼ $136,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,140,500$7,006,769$11,147,269
Equipment$59,707$241,604$301,311
Land$210,542-$210,542
Other Assets Org$101,446--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara CosgroveDirectorFT$63,270$63,270
Joseph StewartVice Preside-$1,375$1,375
Oral SmithPresident-$1,375$1,375
Ray ShoemakerSecretary-$1,250$1,250
Mark CoyneTreasurer-$1,125$1,125
William CavanaughDirector-$1,125$1,125
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$802,726
Investment Income
$22,823
Other Revenue
$88,025
Change in Net Assets
$-126,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$913,574
Revenue Not Reported on Form 990
$-43,994
Total Revenue per Audited Statements
$869,580
Total Revenue per Form 990
$913,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,040,531
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
Occupancy$176,449--$176,449
Interest$72,305--$72,305
Other Expenses$55,980--$55,980
Fees for Services Accounting-$20,549-$20,549
All Other Expenses$3,092$13,304-$16,396
Insurance-$6,220-$6,220
Fees for Services Legal$487--$487
Total Functional Expenses$1,000,458$40,073$0$1,040,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,040,531
Total Expenses per Audited Statements$1,040,531
Total Expenses per Form 990$1,040,531
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$101,446
Accrued Interest Payable$8,437
Accrued Expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Paper copy of return given to board members”

Form 990, Page 6, Part VI, Line 19

“Available for public inspection”

Filing and Contact Details

Filer

EIN
06-1445454
Phone
8453436896

Signing Officer

Name
Oral Smith
Title
President
Phone
8453436896
Signed
2014-07-21

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Preparer
Robert J Allen
Phone
8453367183
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide and maintain affordable housing”

Raw XML Appendix374 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01287862
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04140500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07006769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011147269
IRS990ScheduleD/EquipmentGrp/BookValueAmt059707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0301311
IRS990ScheduleD/ExpensesSubtotalAmt01040531
IRS990ScheduleD/LandGrp/BookValueAmt0210542
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210542
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-43994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0335353
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1309595
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2117426
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3101446
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PAINTING RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt0-43994
IRS990ScheduleD/RevenueSubtotalAmt0913574
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04410749
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0863820
IRS990ScheduleD/TotalExpensesPerForm990Amt01040531
IRS990ScheduleD/TotalLiabilityAmt0109883
IRS990ScheduleD/TotalRevenuePerForm990Amt0913574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0869580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01040531
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AND MAINTAIN AFFORDABLE HOUSING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAPER COPY OF RETURN GIVEN TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0763569
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0762374
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06402199
IRS990/TotalAssetsEOYAmt06265465
IRS990/TotalAssetsGrp/BOYAmt06402199
IRS990/TotalAssetsGrp/EOYAmt06265465
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01000458
IRS990/TotalFunctionalExpensesGrp/TotalAmt01040531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02617258
IRS990/TotalLiabilitiesEOYAmt02651475
IRS990/TotalLiabilitiesGrp/BOYAmt02617258
IRS990/TotalLiabilitiesGrp/EOYAmt02651475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03784941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03613990
IRS990/TotalOtherProgSrvcExpenseAmt01000458
IRS990/TotalProgramServiceExpensesAmt01000458
IRS990/TotalProgramServiceRevenueAmt0802726
IRS990/TotalReportableCompFromOrgAmt069520
IRS990/TotalRevenueGrp/ExclusionAmt0829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0912745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0913574
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06402199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06265465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03021372
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02851616
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ORAL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453436896
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10WALLKILL SENIOR HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20FUND CO
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0061445454
ReturnHeader/Filer/PhoneNum08453436896
ReturnHeader/Filer/USAddress/AddressLine1035 SENIOR WAY
ReturnHeader/Filer/USAddress/City0MIDDLETOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010940
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141629697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SICKLERTORCHIAALLEN&CHURCHILLCPASPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 757
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKE KATRINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012449
ReturnHeader/PreparerPersonGrp/PhoneNum08453367183
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J ALLEN
ReturnHeader/ReturnTs02014-08-04T11:42:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,265,465
Liabilities
$2,651,475
Net assets
$3,613,990
Revenue
$913,574
Expenses
$1,040,531
Net income
-$126,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$2.25$1.73$1.19$1.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.93$2.26$1.66$0.93$1.18$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$2.31$1.89$0.94$1.13$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.51$2.32$2.19$0.89$1.08$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$2.36$2.41$0.93$1.06$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$2.45$2.74$0.93$1.09$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.35$2.50$2.85$0.89$1.25$0.37
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.42$2.54$2.88$0.91$1.09$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$2.59$3.06$0.89$1.11$0.22
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.89$2.64$3.25$0.83$1.07$0.24
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.09$2.62$3.47$0.84$1.00$0.16
2013Detailed filing. Detailed filing data is available for this year.$6.27$2.65$3.61$0.91$1.04$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$2.62$3.78$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.09$0.52$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.09$0.45$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits