Civic Intelligence

Wallkill Housing Development Co Inc of Carp

EIN 13-3313856 • 501(c)3 • Suffern, NY

Profile

Subsidized housing senior citizens

4 Executive Blvd Suite 100Suffern, NY 10901

n/A

Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.04x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

4th percentile

-92%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

0.1%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

49th percentile

6.7%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$5,712,250

Down $154,408 (-2.6%) from 2023

Liabilities

Down

$112,335

Down $190,266 (-63%) from 2023

Net Assets

Up

$5,599,915

Up $35,858 (+0.6%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin4th percentile

Revenue

Down

$107,928

Down $34,884 (-24%) from 2023

Expenses

Down

$207,634

Down $17,600 (-7.8%) from 2023

Net Income

Down

-$99,706

Down $17,284 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,019,820Liabilities 2010: $3,129,921Net Assets 2010: -$1,110,1012010Assets 2011: $1,977,641Liabilities 2011: $3,053,113Net Assets 2011: -$1,075,4722011Assets 2012: $1,964,782Liabilities 2012: $2,990,744Net Assets 2012: -$1,025,9622012Assets 2013: $1,936,105Liabilities 2013: $2,917,751Net Assets 2013: -$981,6462013Assets 2014: $1,898,683Liabilities 2014: $2,836,673Net Assets 2014: -$937,9902014Assets 2015: $1,847,160Liabilities 2015: $2,754,603Net Assets 2015: -$907,4432015Assets 2016: $1,796,393Liabilities 2016: $2,641,825Net Assets 2016: -$845,4322016Assets 2017: $1,777,383Liabilities 2017: $2,542,929Net Assets 2017: -$765,5462017Assets 2018: $3,672,790Liabilities 2018: $0Net Assets 2018: $3,672,7902018Assets 2019: $3,672,790Liabilities 2019: $0Net Assets 2019: $3,672,7902019Assets 2020: $3,672,790Liabilities 2020: $0Net Assets 2020: $3,672,7902020Assets 2021: $5,786,419Liabilities 2021: $0Net Assets 2021: $5,786,4192021Assets 2022: $5,695,920Liabilities 2022: $121,365Net Assets 2022: $5,574,5552022Assets 2023: $5,866,658Liabilities 2023: $302,601Net Assets 2023: $5,564,0572023Assets 2024: $5,712,250Liabilities 2024: $112,335Net Assets 2024: $5,599,9152024

Highlighted filing

2024

Assets$5,712,250
Liabilities$112,335
Net Assets$5,599,915
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $772,6922010Expenses 2011: $754,9562011Expenses 2012: $743,6422012Revenue 2013: $807,757Expenses 2013: $763,441Net Income 2013: $44,3162013Revenue 2014: $822,809Expenses 2014: $779,153Net Income 2014: $43,6562014Revenue 2015: $810,446Expenses 2015: $779,896Net Income 2015: $30,5502015Revenue 2016: $818,039Expenses 2016: $756,025Net Income 2016: $62,0142016Revenue 2017: $818,886Expenses 2017: $739,000Net Income 2017: $79,8862017Revenue 2018: $15,901Expenses 2018: $10,620Net Income 2018: $5,2812018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $181,437Expenses 2021: $19,533Net Income 2021: $161,9042021Revenue 2022: $94,736Expenses 2022: $18,164Net Income 2022: $76,5722022Revenue 2023: $142,812Expenses 2023: $225,234Net Income 2023: -$82,4222023Revenue 2024: $107,928Expenses 2024: $207,634Net Income 2024: -$99,7062024

Highlighted filing

2024

Revenue$107,928
Expenses$207,634
Net Income-$99,706
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,712,250
Liabilities
$112,335
Net assets
$5,599,915
Revenue
$107,928
Expenses
$207,634
Net income
-$99,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.11$5.60$0.11$0.21$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.87$0.30$5.56$0.14$0.23$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.12$5.57$0.09$0.02$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.00$5.79$0.18$0.02$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$0.02$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.78$2.54$0.77$0.82$0.74$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$2.64$0.85$0.82$0.76$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.85$2.75$0.91$0.81$0.78$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.90$2.84$0.94$0.82$0.78$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.94$2.92$0.98$0.81$0.76$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$2.99$1.03$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$3.05$1.08$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$3.13$1.11$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$107,928
Mission and Program Overview

Mission

Subsidized housing senior citizens

Subsidized housing for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,672,790$3,672,790→ $0
Investments in Publicly Traded Securities$1,947,500$1,885,129▼ $62,371
Cash and Non-Interest-Bearing Accounts$246,368$154,331▼ $92,037
Total Assets$5,866,658$5,712,250▼ $154,408
Liabilities
Accounts Payable and Accrued Expenses$187,486--
Other Liabilities$115,115$112,335▼ $2,780
Total Liabilities$302,601$112,335▼ $190,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,564,057$5,599,915▲ $35,858
Total Net Assets Fund Balance$5,564,057$5,599,915▲ $35,858
Total Liabilities and Net Assets / Fund Balance$5,866,658$5,712,250▼ $154,408
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James MalcolmPresident/se
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,599
Investment Income
$66,329
Other Revenue
$0
Change in Net Assets
$-99,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$166,545
Other Expenses$41,089
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$166,545--$166,545
Fees for Services Legal$29,309--$29,309
Fees for Service Investment Mgmnt Fees$10,019--$10,019
Fees for Services Accounting$1,650--$1,650
Fees for Services Other$111--$111
Total Functional Expenses$207,634$0$0$207,634
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Atlantic States Caprenters FdMillbury, MA-Pre-appren Training$166,545
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
Due to Affiliate$112,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management agent was retained to handle building operations”

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

“Compared to financial statements”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wallkill Housing Development Co Inc
EIN
13-3313856
Phone
6173075106
Address
4 EXECUTIVE BLVD SUITE 100, SUFFERN, NY 10901

Signing Officer

Name
James Malcolm
Title
President/secretary
Phone
8453577000
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Malcolm
Formed
1986
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
The Kurzer Group LLC Cpas
Address
2 PROSPECT VILLAGE PLZ, CLIFTON, NJ 07013
Preparer
Michael H Kurzer
Phone
9737798100
Raw XML Appendix267 raw XML fields

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

Path#Value
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066329
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01947500
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01885129
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05564057
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt0115115
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041599
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0182236
IRS990/PYInvestmentIncomeAmt081709
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IRS990/PYRevenuesLessExpensesAmt0-82422
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223773185
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 PROSPECT VILLAGE PLZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007013
ReturnHeader/PreparerPersonGrp/PhoneNum09737798100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H KURZER
ReturnHeader/ReturnTs02025-05-14T10:39:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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