Civic Intelligence

Croton Housing Network Inc.

990 • Fiscal year 2015 • EIN 13-3505123

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

15 Mount AiryCrotononhudson, NY 10520

(914) 271-7645

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.59x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.5%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,562,334

Up $37,983 (+1.5%) from 2014

Net Assets

Up

$2,226,840

Up $35,584 (+1.6%) from 2014

Liabilities

Up

$335,494

Up $2,399 (+0.7%) from 2014

Revenue

Up

$211,123

Up $14,545 (+7.4%) from 2014

Expenses

Up

$175,539

Up $15,575 (+9.7%) from 2014

Net Income

Down

$35,584

Down $1,030 (-2.8%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$2,562,334
Liabilities$335,494
Net Assets$2,226,840

Operations Trend

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

2015

Revenue$211,123
Expenses$175,539
Net Income$35,584
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$211,123
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$641,717$669,969▲ $28,252
Cash and Non-Interest-Bearing Accounts$203,343$155,502▼ $47,841
Intangible Assets$19,427$17,468▼ $1,959
Accounts Receivable$635$5,159▲ $4,524
Prepaid Expenses and Deferred Charges-$3,263-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$2,524,351$2,562,334▲ $37,983
Other Assets Total$1,659,229$1,710,973▲ $51,744
Liabilities
Mortgage Notes Payable Secured by Investment Property$315,604$313,122▼ $2,482
Other Liabilities$15,516$14,126▼ $1,390
Accounts Payable and Accrued Expenses$1,975$8,246▲ $6,271
Total Liabilities$333,095$335,494▲ $2,399
Net Assets / Fund Balance
Unrestricted Net Assets$2,191,256$2,226,840▲ $35,584
Total Net Assets Fund Balance$2,191,256$2,226,840▲ $35,584
Total Liabilities and Net Assets / Fund Balance$2,524,351$2,562,334▲ $37,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,466$442,888$942,354
Land$170,503-$170,503
Other Assets Org$13,541--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nance ShatzkinPresident
Patricia CunninghamVice President
Anna GeorgiouDirector
Ellen EldredDirector
Jeanne ShawDirector
Kathleen MitchellDirector
Carol ShanesySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$165,223
Investment Income
$42,900
Other Revenue
$3,000
Change in Net Assets
$35,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,539
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$30,112--$30,112
Fees for Services Management$22,560--$22,560
Interest$17,417$18-$17,435
Fees for Services Accounting-$12,300-$12,300
Other Expenses$8,652--$8,652
Insurance$6,805$1,490-$8,295
All Other Expenses$2,685$3,854-$6,539
Office Expenses$83$540-$623
Total Functional Expenses$157,337$18,202$0$175,539
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$13,541
Prepaid Rent$585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The tax return is reviewed by the president and treasurer.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All 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.

Filing and Contact Details

Filer

Filer Name
Croton Housing Network Inc
EIN
13-3505123
Phone
9142717645
Address
15 MOUNT AIRY, CROTONONHUDSON, NY 10520

Signing Officer

Name
Nance Shatzkin
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Koch Group & Co LLP
Address
333 Seventh Avenue Floor 8, New York, NY 10001-5118
Preparer
Stuart Koch
Phone
2126310700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Income 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 2012, which is the standard statute of limitations look-back period.

Raw XML AppendixShowing 400 of 510 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/BOYAmt01975
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08246
IRS990/AccountsReceivableGrp/BOYAmt0635
IRS990/AccountsReceivableGrp/EOYAmt05159
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING TO QUALIFYING LOW-INCOME FAMILIES IN THE VILLAGE OF CROTON-ON-THE-HUDSON.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03854
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02685
IRS990/AllOtherExpensesGrp/TotalAmt06539
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CAROL SHANESY
IRS990/BooksInCareOfDetail/PhoneNum09142717645
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt047 Nordica Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0CROTONONHUDSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010520
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0203343
IRS990/CashNonInterestBearingGrp/EOYAmt0155502
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042900
IRS990/CYOtherExpensesAmt0175539
IRS990/CYOtherRevenueAmt03000
IRS990/CYProgramServiceRevenueAmt0165223
IRS990/CYRevenuesLessExpensesAmt035584
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0175539
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0211123
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030112
IRS990/DepreciationDepletionGrp/TotalAmt030112
IRS990/Desc0TO PROVIDE AFFORDABLE HOUSING TO QUALIFYING LOW-INCOME FAMILIES IN THE VILLAGE OF CROTON-ON-THE-HUDSON.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0157337
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012300
IRS990/FeesForServicesAccountingGrp/TotalAmt012300
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt022560
IRS990/FeesForServicesManagementGrp/TotalAmt022560
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Nance Shatzkin
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN ELDRED
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNA GEORGIOU
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL SHANESY
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANNE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN MITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0211123
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01490
IRS990/InsuranceGrp/ProgramServicesAmt06805
IRS990/InsuranceGrp/TotalAmt08295
IRS990/IntangibleAssetsGrp/BOYAmt019427
IRS990/IntangibleAssetsGrp/EOYAmt017468
IRS990/InterestGrp/ManagementAndGeneralAmt018
IRS990/InterestGrp/ProgramServicesAmt017417
IRS990/InterestGrp/TotalAmt017435
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042900
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042900
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0442888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0641717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0669969
IRS990/LandBldgEquipCostOrOtherBssAmt01112857
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO QUALIFYING LOW-INCOME FAMILIES IN THE VILLAGE OF CROTON-ON-THE-HUDSON.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0315604
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0313122
IRS990/NetAssetsOrFundBalancesBOYAmt02191256
IRS990/NetAssetsOrFundBalancesEOYAmt02226840
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0540
IRS990/OfficeExpensesGrp/ProgramServicesAmt083
IRS990/OfficeExpensesGrp/TotalAmt0623
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01659229
IRS990/OtherAssetsTotalGrp/EOYAmt01710973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3COMMON CHARGE
IRS990/OtherExpensesGrp/ProgramServicesAmt037181
IRS990/OtherExpensesGrp/ProgramServicesAmt117920
IRS990/OtherExpensesGrp/ProgramServicesAmt213922
IRS990/OtherExpensesGrp/ProgramServicesAmt38652
IRS990/OtherExpensesGrp/TotalAmt037181
IRS990/OtherExpensesGrp/TotalAmt117920
IRS990/OtherExpensesGrp/TotalAmt213922
IRS990/OtherExpensesGrp/TotalAmt38652
IRS990/OtherLiabilitiesGrp/BOYAmt015516
IRS990/OtherLiabilitiesGrp/EOYAmt014126
IRS990/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueTotalAmt03000
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03263
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046760
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159964
IRS990/PYOtherRevenueAmt04350
IRS990/PYProgramServiceRevenueAmt0145468
IRS990/PYRevenuesLessExpensesAmt036614
IRS990/PYTotalExpensesAmt0159964
IRS990/PYTotalRevenueAmt0196578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035584
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165223
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0350
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046761
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0233944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0237609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0862559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0233944
IRS990ScheduleA/InvestmentIncomeCYPct00.21180
IRS990ScheduleA/InvestmentIncomePYPct00.14000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07650
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78130
IRS990ScheduleA/PublicSupportPY509Pct00.85650
IRS990ScheduleA/PublicSupportTotal509Amt0862909
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237959
IRS990ScheduleA/Total509Grp/TotalAmt0862909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0205068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0284720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01104503
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0499466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0442888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0942354
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0170503
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170503
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01660198
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129807
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27427
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt313541
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income 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 2012, which is the standard statute of limitations look-back period.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0669969
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01710973
IRS990ScheduleD/TotalLiabilityAmt014126
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1Croton HDFC Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0651300073
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1331162001
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CROTON HDFC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CROTON AFFORDABLE HOUSING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt015 MOUNT AIRY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt115 MOUNT AIRY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CrotononHudson

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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