Civic Intelligence

Wallkill Housing Development Co of Carpenters & Joiners Local 964 Inc.

990 • Fiscal year 2022 • EIN 13-3313856

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
4 Executive Blvd Suite 100Suffern, NY 10901

(845) 368-2400

Siviq Scores

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

Liabilities / Assets

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

1.28x

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

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Net Margin

92nd percentile

81%

Higher net margin than 92% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Asset Growth

50th percentile

-1.6%

Faster asset growth than 50% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$5,695,920

Down $90,499 (-1.6%) from 2021

Net Assets

Down

$5,574,555

Down $211,864 (-3.7%) from 2021

Liabilities

Up

$121,365

Up $121,365 from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin92nd percentile

Revenue

Down

$94,736

Down $86,701 (-48%) from 2021

Expenses

Down

$18,164

Down $1,369 (-7.0%) from 2021

Net Income

Down

$76,572

Down $85,332 (-53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2022

Assets$5,695,920
Liabilities$121,365
Net Assets$5,574,555
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$94,736
Expenses$18,164
Net Income$76,572
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$94,736
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$1,041,486$1,806,328▲ $764,842
Savings and Temporary Cash Investments$1,068,585--
Cash and Non-Interest-Bearing Accounts$3,558$216,802▲ $213,244
Total Assets$5,786,419$5,695,920▼ $90,499
Liabilities
Other Liabilities-$116,365-
Accounts Payable and Accrued Expenses-$5,000-
Total Liabilities$0$121,365▲ $121,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,786,419$5,574,555▼ $211,864
Total Net Assets Fund Balance$5,786,419$5,574,555▼ $211,864
Total Liabilities and Net Assets / Fund Balance$5,786,419$5,695,920▼ $90,499
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
James MalcolmPresident/se
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,439
Investment Income
$61,297
Other Revenue
$0
Change in Net Assets
$76,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,736
Total Revenue per Audited Statements
$94,736
Total Revenue per Form 990
$94,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,164
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
Fees for Services Legal$10,000--$10,000
Fees for Service Investment Mgmnt Fees$7,971--$7,971
Fees for Services Other$193--$193
Total Functional Expenses$18,164$0$0$18,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,164
Total Expenses per Audited Statements$18,164
Total Expenses per Form 990$18,164
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$116,365
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
Address
4 EXECUTIVE BLVD SUITE 100, SUFFERN, NY 10901

Signing Officer

Name
James Malcolm
Title
President/secretary
Phone
8453577000
Signed
2023-11-14
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 Appendix247 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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IRS990/GrossReceiptsAmt094736
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SUBSIDIZED HOUSING FOR SENIOR CITIZENS
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt05786419
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IRS990/NetUnrlzdGainsLossesInvstAmt0-288436
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IRS990/NoListedPersonsCompensatedInd0X
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ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,695,920
Liabilities
$121,365
Net assets
$5,574,555
Revenue
$94,736
Expenses
$18,164
Net income
$76,572
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
2022Detailed filing. Detailed filing data is available for this year.$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