Civic Intelligence

Wallkill Senior Housing Development Fund Company Inc.

990 • Fiscal year 2020 • EIN 06-1445454

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

51st percentile

0.50x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

2.55x

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

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

-15%

Higher net margin than 48% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$10,125

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-8.0%

Faster asset growth than 8% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$4,772,220

Down $416,229 (-8.0%) from 2019

Net Assets

Down

$2,408,619

Down $326,993 (-12%) from 2019

Liabilities

Down

$2,363,601

Down $89,236 (-3.6%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

Up

$927,910

Up $834 (+0.1%) from 2019

Expenses

Down

$1,063,984

Down $21,707 (-2.0%) from 2019

Net Income

Up

-$136,074

Up $22,541 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$4,772,220
Liabilities$2,363,601
Net Assets$2,408,619
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

2020

Revenue$927,910
Expenses$1,063,984
Net Income-$136,074
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,044,061
Mission and Program Overview

Mission

Provide and maintain affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,643,030$2,312,131▼ $330,899
Savings and Temporary Cash Investments$1,065,015$848,158▼ $216,857
Cash and Non-Interest-Bearing Accounts$245,274$353,637▲ $108,363
Intangible Assets$21,628$20,464▼ $1,164
Total Assets$5,188,449$4,772,220▼ $416,229
Other Assets Total$1,213,502$1,237,830▲ $24,328
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,272,179$2,254,802▼ $17,377
Other Liabilities$155,220$92,981▼ $62,239
Accounts Payable and Accrued Expenses$24,841$14,556▼ $10,285
Deferred Revenue$597$1,262▲ $665
Total Liabilities$2,452,837$2,363,601▼ $89,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,645,485$1,240,827▼ $404,658
Net Assets With Donor Restrictions$1,090,127$1,167,792▲ $77,665
Total Net Assets Fund Balance$2,735,612$2,408,619▼ $326,993
Total Liabilities and Net Assets / Fund Balance$5,188,449$4,772,220▼ $416,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,100,305$9,954,419$12,054,724
Equipment$1,284$303,487$304,771
Land$210,542-$210,542
Other Assets Org$70,038--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Barbara CosgroveDirector$10,125$10,125
Oral SmithDirector$1,275$1,275
Chrietopher CardinaleDirector$1,150$1,150
Joseph StewartDirector$1,150$1,150
Danielle SmithDirector$900$900
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$823,598
Investment Income
$56,625
Other Revenue
$47,687
Change in Net Assets
$-136,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$927,910
Total Revenue per Audited Statements
$927,910
Total Revenue per Form 990
$927,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,063,984
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
Depreciation Depletion$396,773--$396,773
Occupancy$155,985--$155,985
Interest$100,218--$100,218
Other Expenses$8,778--$8,778
Total Functional Expenses$1,063,984$0$0$1,063,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,063,984
Total Expenses per Audited Statements$1,063,984
Total Expenses per Form 990$1,063,984
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$69,544
Accrued Expenses$15,000
Accrued Interest Payable$8,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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

Filer Name
Wallkill Senior Housing Development
EIN
06-1445454
Phone
8453436896
Address
35 SENIOR WAY, MIDDLETOWN, NY 10940

Signing Officer

Name
Joseph Stewart
Title
Director
Phone
8453436896
Signed
2021-11-12

Organization Details

Principal Officer
Oral Smith
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Sicklertorchiaallen&churchillcpaspc
Address
PO BOX 757, LAKE KATRINE, NY 12449
Preparer
Robert J Allen
Phone
8453367183
Supplemental Narrative

Additional Explanations

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

“To provide and maintain affordable housing”

Form 990, Part XI, Line 9

“UNREALIZED GAIN 39,986”

Raw XML Appendix362 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024841
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014556
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AND MAINTAIN AFFORDABLE HOUSING.
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0BARBARA COSGROVE
IRS990/BooksInCareOfDetail/PhoneNum08453436896
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035 SENIOR WAY
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt035 SENIOR WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010940
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0245274
IRS990/CashNonInterestBearingGrp/EOYAmt0353637
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056625
IRS990/CYOtherExpensesAmt01063984
IRS990/CYOtherRevenueAmt047687
IRS990/CYProgramServiceRevenueAmt0823598
IRS990/CYRevenuesLessExpensesAmt0-136074
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01063984
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0927910
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0597
IRS990/DeferredRevenueGrp/EOYAmt01262
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0396773
IRS990/DepreciationDepletionGrp/TotalAmt0396773
IRS990/Desc0TO PROVIDE AND MAINTAIN AFFORDABLE HOUSING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01090127
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01167792
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA COSGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm1ORAL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIETOPHER CARDINALE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIELLE SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-1365
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0114786
IRS990/GrossReceiptsAmt01044061
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt021628
IRS990/IntangibleAssetsGrp/EOYAmt020464
IRS990/InterestGrp/ProgramServicesAmt0100218
IRS990/InterestGrp/TotalAmt0100218
IRS990/InvestmentIncomeGrp/ExclusionAmt057990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057990
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010257906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02643030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02312131
IRS990/LandBldgEquipCostOrOtherBssAmt012570037
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0116151
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AND MAINTAIN AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02272179
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02254802
IRS990/NetAssetsOrFundBalancesBOYAmt02735612
IRS990/NetAssetsOrFundBalancesEOYAmt02408619
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1365
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1365
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01645485
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01240827
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0155985
IRS990/OccupancyGrp/TotalAmt0155985
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01213502
IRS990/OtherAssetsTotalGrp/EOYAmt01237830
IRS990/OtherChangesInNetAssetsAmt039986
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1GENERAL & ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc2LEGAL AND PROFESSIONAL
IRS990/OtherExpensesGrp/Desc3DHCR MONITORING FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt0193389
IRS990/OtherExpensesGrp/ProgramServicesAmt1175993
IRS990/OtherExpensesGrp/ProgramServicesAmt232848
IRS990/OtherExpensesGrp/ProgramServicesAmt38778
IRS990/OtherExpensesGrp/TotalAmt0193389
IRS990/OtherExpensesGrp/TotalAmt1175993
IRS990/OtherExpensesGrp/TotalAmt232848
IRS990/OtherExpensesGrp/TotalAmt38778
IRS990/OtherLiabilitiesGrp/BOYAmt0155220
IRS990/OtherLiabilitiesGrp/EOYAmt092981
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047687
IRS990/OtherRevenueTotalAmt047687
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ORAL SMITH
IRS990/PriorPeriodAdjustmentsAmt0-230905
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTS 35 & 48 PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0823598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0823598
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE AND MAINTAIN AFFORDABLE HOUSING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01063984
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066175
IRS990/PYOtherExpensesAmt01085691
IRS990/PYOtherRevenueAmt012823
IRS990/PYProgramServiceRevenueAmt0848078
IRS990/PYRevenuesLessExpensesAmt0-158615
IRS990/PYTotalExpensesAmt01085691
IRS990/PYTotalRevenueAmt0927076
IRS990/ReconcilationRevenueExpnssAmt0-136074
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0823598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01065015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0848158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057990
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0871285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0898015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0885693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0905740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0891394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04452127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057990
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04452127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0871285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0898015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0885693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0905740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0891394
IRS990ScheduleA/Total509Grp/TotalAmt04452127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0929275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0898015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0885693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0905740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0891394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04510117
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02100305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09954419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012054724
IRS990ScheduleD/EquipmentGrp/BookValueAmt01284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304771
IRS990ScheduleD/ExpensesSubtotalAmt01063984
IRS990ScheduleD/LandGrp/BookValueAmt0210542
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210542
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0587465
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1361826
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2218501
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt370038
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PAINTING RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0927910
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02312131
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01237830
IRS990ScheduleD/TotalExpensesPerForm990Amt01063984
IRS990ScheduleD/TotalLiabilityAmt092981
IRS990ScheduleD/TotalRevenuePerForm990Amt0927910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0927910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01063984
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/ExplanationTxt3UNREALIZED GAIN 39,986
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05188449
IRS990/TotalAssetsEOYAmt04772220
IRS990/TotalAssetsGrp/BOYAmt05188449
IRS990/TotalAssetsGrp/EOYAmt04772220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01063984
IRS990/TotalFunctionalExpensesGrp/TotalAmt01063984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02452837
IRS990/TotalLiabilitiesEOYAmt02363601
IRS990/TotalLiabilitiesGrp/BOYAmt02452837
IRS990/TotalLiabilitiesGrp/EOYAmt02363601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02735612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02408619
IRS990/TotalOtherProgSrvcExpenseAmt01063984
IRS990/TotalProgramServiceExpensesAmt01063984
IRS990/TotalProgramServiceRevenueAmt0823598
IRS990/TotalReportableCompFromOrgAmt014600
IRS990/TotalRevenueGrp/ExclusionAmt057990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0869920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0927910
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05188449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04772220
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 SENIOR WAY
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010940
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08453436896
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLKILL SENIOR HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND CO
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0061445454
ReturnHeader/Filer/PhoneNum08453436896
ReturnHeader/Filer/USAddress/AddressLine1Txt035 SENIOR WAY
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010940
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141629697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SICKLERTORCHIAALLEN&CHURCHILLCPASPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 757
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE KATRINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012449
ReturnHeader/PreparerPersonGrp/PhoneNum08453367183
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J ALLEN
ReturnHeader/ReturnTs02021-11-15T11:46:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEWART
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,772,220
Liabilities
$2,363,601
Net assets
$2,408,619
Revenue
$927,910
Expenses
$1,063,984
Net income
-$136,074
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
2020Detailed filing. Detailed filing data is available for this year.$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