Civic Intelligence

Croton Housing Network Inc.

990 • Fiscal year 2011 • EIN 13-3505123

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 24, 2012

Organization ProfileWWW.CROTONHOUSING.ORG
132 Old Post Rd N10520
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

63rd percentile

4.3%

Faster asset growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,248,449

Up $91,732 (+4.3%) from 2010

Net Assets

Up

$2,061,407

Up $110,315 (+5.7%) from 2010

Liabilities

Down

$187,042

Down $18,583 (-9.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$174,405

Up $16,624 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,156,717Liabilities 2010: $205,625Net Assets 2010: $1,951,0922010Assets 2011: $2,248,449Liabilities 2011: $187,042Net Assets 2011: $2,061,4072011Assets 2012: $2,273,275Liabilities 2012: $169,941Net Assets 2012: $2,103,3342012Assets 2013: $2,309,385Liabilities 2013: $154,743Net Assets 2013: $2,154,6422013Assets 2014: $2,524,351Liabilities 2014: $333,095Net Assets 2014: $2,191,2562014Assets 2015: $2,562,334Liabilities 2015: $335,494Net Assets 2015: $2,226,8402015Assets 2016: $2,624,662Liabilities 2016: $314,291Net Assets 2016: $2,310,3712016Assets 2017: $2,666,657Liabilities 2017: $337,144Net Assets 2017: $2,329,5132017Assets 2018: $2,701,335Liabilities 2018: $323,816Net Assets 2018: $2,377,5192018Assets 2019: $2,966,207Liabilities 2019: $310,411Net Assets 2019: $2,655,7962019Assets 2020: $3,019,310Liabilities 2020: $305,961Net Assets 2020: $2,713,3492020Assets 2021: $3,077,132Liabilities 2021: $306,016Net Assets 2021: $2,771,1162021Assets 2022: $3,134,519Liabilities 2022: $296,967Net Assets 2022: $2,837,5522022Assets 2023: $2,485,198Liabilities 2023: $289,171Net Assets 2023: $2,196,0272023Assets 2024: $2,528,855Liabilities 2024: $272,858Net Assets 2024: $2,255,9972024

Highlighted filing

2011

Assets$2,248,449
Liabilities$187,042
Net Assets$2,061,407
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2010: $157,7812010Expenses 2011: $174,4052011Expenses 2012: $161,0872012Revenue 2013: $205,068Expenses 2013: $153,760Net Income 2013: $51,3082013Revenue 2014: $196,578Expenses 2014: $159,964Net Income 2014: $36,6142014Revenue 2015: $211,123Expenses 2015: $175,539Net Income 2015: $35,5842015Revenue 2016: $223,025Expenses 2016: $155,003Net Income 2016: $68,0222016Revenue 2017: $226,551Expenses 2017: $200,582Net Income 2017: $25,9692017Revenue 2018: $217,275Expenses 2018: $188,552Net Income 2018: $28,7232018Revenue 2019: $219,415Expenses 2019: $206,729Net Income 2019: $12,6862019Revenue 2020: $241,849Expenses 2020: $184,296Net Income 2020: $57,5532020Revenue 2021: $247,628Expenses 2021: $189,861Net Income 2021: $57,7672021Revenue 2022: $253,912Expenses 2022: $187,476Net Income 2022: $66,4362022Revenue 2023: $281,695Expenses 2023: $221,718Net Income 2023: $59,9772023Revenue 2024: $279,143Expenses 2024: $219,448Net Income 2024: $59,6952024

Highlighted filing

2011

Revenue-
Expenses$174,405
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 24, 2012
Return Version
2011v1.2
Gross Receipts
$284,720
Mission and Program Overview

Mission

To provide affordable housing to qualifying low-income families in the village of croton-on-the-hudson.

Filing and Contact Details

Filer

EIN
13-3505123
Raw XML AppendixShowing 400 of 513 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY06749
IRS990/AccountsPayableAccruedExpenses/EOY05964
IRS990/AccountsReceivable/BOY02152
IRS990/AccountsReceivable/EOY01227
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE AFFORDABLE HOUSING TO QUALIFYING LOW-INCOME FAMILIES IN THE VILLAGE OF CROTON-ON-THE-HUDSON.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0350
IRS990/AllOtherExpenses/ManagementAndGeneral0684
IRS990/AllOtherExpenses/ProgramServices05244
IRS990/AllOtherExpenses/Total05928
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY032883
IRS990/CashNonInterestBearing/EOY070685
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0350
IRS990/ContributionsGrantsPriorYear01181985
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices024780
IRS990/DepreciationDepletion/Total024780
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE AFFORDABLE HOUSING TO QUALIFYING LOW-INCOME FAMILIES IN THE VILLAGE OF CROTON-ON-THE-HUDSON.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0157352
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral013415
IRS990/FeesForServicesAccounting/Total013415
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices0685
IRS990/FeesForServicesLegal/Total0685
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices014490
IRS990/FeesForServicesManagement/Total014490
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek612.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0JULIE LEFEBVRE
IRS990/Form990PartVIISectionA/NamePerson1PATRICIA CUNNINGHAM
IRS990/Form990PartVIISectionA/NamePerson2DONNA SAUER
IRS990/Form990PartVIISectionA/NamePerson3CAROL SHANESY
IRS990/Form990PartVIISectionA/NamePerson4JANE HACKENBURG
IRS990/Form990PartVIISectionA/NamePerson5DENISE DIEHL
IRS990/Form990PartVIISectionA/NamePerson6NANCE SHATZKIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0284720
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01650
IRS990/Insurance/ProgramServices05603
IRS990/Insurance/Total07253
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices012443
IRS990/Interest/Total012443
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear046761
IRS990/InvestmentIncomePriorYear029
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome046761
IRS990/InvestmentIncome/TotalRevenueColumn046761
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0340764
IRS990/LandBuildingsEquipmentBasis01044452
IRS990/LandBuildingsEquipmentBasisNet/BOY0728468
IRS990/LandBuildingsEquipmentBasisNet/EOY0703688
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE AFFORDABLE HOUSING TO QUALIFYING LOW-INCOME FAMILIES IN THE VILLAGE OF CROTON-ON-THE-HUDSON.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0185844
IRS990/MortNotesPyblSecuredInvestProp/EOY0167983
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01951092
IRS990/NetAssetsOrFundBalancesEOY02061407
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral01304
IRS990/OfficeExpenses/Total01304
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01393214
IRS990/OtherAssetsTotal/EOY01472849
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0157781
IRS990/OtherExpensesCurrentYear0174405
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3REAL ESTATE TAXES
IRS990/OtherExpenses/Description4COMMON CHARGE
IRS990/OtherExpenses/ProgramServices017787
IRS990/OtherExpenses/ProgramServices15238
IRS990/OtherExpenses/ProgramServices252088
IRS990/OtherExpenses/ProgramServices312853
IRS990/OtherExpenses/ProgramServices46141
IRS990/OtherExpenses/Total017787
IRS990/OtherExpenses/Total15238
IRS990/OtherExpenses/Total252088
IRS990/OtherExpenses/Total312853
IRS990/OtherExpenses/Total46141
IRS990/OtherLiabilities/BOY013032
IRS990/OtherLiabilities/EOY013095
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0237609
IRS990/ProgramServiceRevenue/Description0Rental income
IRS990/ProgramServiceRevenue/Description1Miscellaneous income
IRS990/ProgramServiceRevenue/Description2Management fee income
IRS990/ProgramServiceRevenuePriorYear0167938
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0152246
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1578
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome284785
IRS990/ProgramServiceRevenue/TotalRevenueColumn0152246
IRS990/ProgramServiceRevenue/TotalRevenueColumn1578
IRS990/ProgramServiceRevenue/TotalRevenueColumn284785
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0110315
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0237609
IRS990/RevenuesLessExpensesCY0110315
IRS990/RevenuesLessExpensesPriorYear01192171
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0278502
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01145
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01989
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0335
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0282321
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear046761
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year029
IRS990ScheduleA/GrossInvestmentIncome509/Total046790
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0237609
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0167938
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0149639
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0149573
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0148856
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0853615
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear046761
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year029
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total046790
IRS990ScheduleA/InvestmentIncomePercentage00.03960
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96040
IRS990ScheduleA/PublicSupportTotal50901135936
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0237959
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0446440
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0150784
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0151562
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0149191
IRS990ScheduleA/Total509/Total01135936
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0284720
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0446469
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0150784
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0151562
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0149191
IRS990ScheduleA/TotalSupportTotal/Total01182726
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0517616
IRS990ScheduleD/Buildings/Depreciation0337823
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0855439
IRS990ScheduleD/ExcessOrDeficitForYear0110315
IRS990ScheduleD/ExcessOrDeficitPerFS0110315
IRS990ScheduleD/ExpensesSubtotal0174405
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Income TaxesTHE ORGANIZATION is exempt from income taxes under Section 501(C)(3) of the Internal Revenue Code. Income tax regulations provide that all taxes on income of a limited partnership are payable by partners. Therefore, these financial statements reflect no provision or liability for such taxes. Management has determined that THE ORGANIZATION has no uncertain tax positions that would require financial statement recognition within the consolidated group. THEORGANIZATION and its affiliated entities are no longer subject to income tax examination by the Federal, State or local tax authorities for years before 2008, which is the standard statute of limitations look-back period.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue0170503
IRS990ScheduleD/Land/OtherCostOrOtherBasis0170503
IRS990ScheduleD/LeaseholdImprovements/BookValue015569
IRS990ScheduleD/LeaseholdImprovements/Depreciation02941
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis018510
IRS990ScheduleD/OtherAssets/BookValue013095
IRS990ScheduleD/OtherAssets/BookValue16501
IRS990ScheduleD/OtherAssets/BookValue219631
IRS990ScheduleD/OtherAssets/BookValue31433622
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssets/Description1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description2ESCROW
IRS990ScheduleD/OtherAssets/Description3DUE FROM AFFILATES
IRS990ScheduleD/OtherLiabilities/Amount013095
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueSubtotal0284720
IRS990ScheduleD/TotalBookValueOtherAssets01472849
IRS990ScheduleD/TotalExpenses0174405
IRS990ScheduleD/TotalExpensesPerForm9900174405
IRS990ScheduleD/TotalOfAmounts013095
IRS990ScheduleD/TotalOfBookValueLandBuildings0703688
IRS990ScheduleD/TotalRevenue0284720
IRS990ScheduleD/TotalRevenuePerForm9900284720
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0174405
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0284720
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL THE PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.IN ADDITION THE ORGANIZATION TIMELY FILES ITS ANNUAL REPORT WITH THE CHARITIES BUREAU OF THE NEW YORK STATE OFFICE OF ATTORNEY GENERAL. THE REPORT TOGETHER WITH THE AUDITED FINANCIAL STATEMENTS AND THE FEDERAL 990 TAX RETURNS ARE POSTED BY THE CHARITIES BUREAU ON THE WORLD WIDE WEB (INTERNET), LOCATED UNDER THE WEBSITE OF THE NEW YORK STATE ATTORNEY GENERAL.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TAX RETURN IS REVIEWED BY THE PRESIDENT AND TREASURER.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine10132 OLD POST ROAD N
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0CROTON
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode010520
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine10CROTON HOUSING AFFOR
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations0false
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0331162004
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner0false
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10SYMPHONY KNOLL HOUSING LP
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType0RELATED
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0LIH
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1055 South Broadway 2nd Fl
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine11132 Old Post Road North
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0Tarrytown
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City1CrotononHudson
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode010591
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode110520
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10Croton HDFC Inc
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0331162001
IRS990ScheduleR/Form990ScheduleRPartIV/EIN1651300073
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10CROTON AFFORDABLE HOUSING INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine11CROTON HDFC INC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity1AFFORDABLE HOUSING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,248,449
Liabilities
$187,042
Net assets
$2,061,407
Revenue
-
Expenses
$174,405
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.27$2.26$0.28$0.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.29$2.20$0.28$0.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.30$2.84$0.25$0.19$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.31$2.77$0.25$0.19$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.31$2.71$0.24$0.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.31$2.66$0.22$0.21$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.32$2.38$0.22$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.34$2.33$0.23$0.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.31$2.31$0.22$0.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.34$2.23$0.21$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.33$2.19$0.20$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.15$2.15$0.21$0.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.17$2.10$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.19$2.06$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.21$1.95$0.16