Civic Intelligence

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

990 • Fiscal year 2023 • EIN 13-3313856

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

16th percentile

0.05x

Higher debt load relative to assets than 16% of similar nonprofits.

2023 filings • NTEE L • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

2.12x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • NTEE L • $5M-$10M nonprofits • Source year 2023

Net Margin

9th percentile

-58%

Higher net margin than 9% of similar nonprofits.

2023 filings • NTEE L • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2023 filings • NTEE L • $5M-$10M nonprofits • Source year 2023

Asset Growth

67th percentile

3.0%

Faster asset growth than 67% of similar nonprofits.

2023 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

51%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$5,866,658

Up $170,738 (+3.0%) from 2022

Net Assets

Down

$5,564,057

Down $10,498 (-0.2%) from 2022

Liabilities

Up

$302,601

Up $181,236 (+149%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin9th percentile

Revenue

Up

$142,812

Up $48,076 (+51%) from 2022

Expenses

Up

$225,234

Up $207,070 (+1140%) from 2022

Net Income

Down

-$82,422

Down $158,994 (-208%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$5,866,658
Liabilities$302,601
Net Assets$5,564,057
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$142,812
Expenses$225,234
Net Income-$82,422
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$142,812
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$1,806,328$1,947,500▲ $141,172
Cash and Non-Interest-Bearing Accounts$216,802$246,368▲ $29,566
Total Assets$5,695,920$5,866,658▲ $170,738
Liabilities
Accounts Payable and Accrued Expenses$5,000$187,486▲ $182,486
Other Liabilities$116,365$115,115▼ $1,250
Total Liabilities$121,365$302,601▲ $181,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,574,555$5,564,057▼ $10,498
Total Net Assets Fund Balance$5,574,555$5,564,057▼ $10,498
Total Liabilities and Net Assets / Fund Balance$5,695,920$5,866,658▲ $170,738
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
James MalcolmPresident/se
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,103
Investment Income
$81,709
Other Revenue
$0
Change in Net Assets
$-82,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,812
Total Revenue per Audited Statements
$142,812
Total Revenue per Form 990
$142,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$182,236
Other Expenses$42,998
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$182,236--$182,236
Fees for Services Legal$32,936--$32,936
Fees for Service Investment Mgmnt Fees$9,312--$9,312
Fees for Services Accounting$750--$750
Total Functional Expenses$225,234$0$0$225,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$225,234
Total Expenses per Audited Statements$225,234
Total Expenses per Form 990$225,234
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Atlantic States Caprenters FdMillbury, MA-Pre-appren Training$182,236
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$115,115
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
2024-11-15
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 Appendix266 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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ReturnHeader/ReturnTs02024-11-15T10:16:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,866,658
Liabilities
$302,601
Net assets
$5,564,057
Revenue
$142,812
Expenses
$225,234
Net income
-$82,422
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