Civic Intelligence

Croton Housing Network Inc.

990 • Fiscal year 2017 • EIN 13-3505123

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.CROTONHOUSING.ORG
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

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.49x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,666,657

Up $41,995 (+1.6%) from 2016

Net Assets

Up

$2,329,513

Up $19,142 (+0.8%) from 2016

Liabilities

Up

$337,144

Up $22,853 (+7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin68th percentile

Revenue

Up

$226,551

Up $3,526 (+1.6%) from 2016

Expenses

Up

$200,582

Up $45,579 (+29%) from 2016

Net Income

Down

$25,969

Down $42,053 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$2,666,657
Liabilities$337,144
Net Assets$2,329,513
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

2017

Revenue$226,551
Expenses$200,582
Net Income$25,969
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$226,551
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$734,693$694,456▼ $40,237
Cash and Non-Interest-Bearing Accounts$128,655$146,077▲ $17,422
Accounts Receivable$4,728$9,082▲ $4,354
Prepaid Expenses and Deferred Charges$3,401$3,456▲ $55
Total Assets$2,624,662$2,666,657▲ $41,995
Other Assets Total$1,753,185$1,813,586▲ $60,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$293,016$301,189▲ $8,173
Accounts Payable and Accrued Expenses$7,717$22,394▲ $14,677
Other Liabilities$13,558$13,561▲ $3
Total Liabilities$314,291$337,144▲ $22,853
Net Assets / Fund Balance
Unrestricted Net Assets$2,310,371$2,329,513▲ $19,142
Total Net Assets Fund Balance$2,310,371$2,329,513▲ $19,142
Total Liabilities and Net Assets / Fund Balance$2,624,662$2,666,657▲ $41,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,316$476,123$855,439
Other Land Buildings$144,637$42,618$187,255
Land$170,503-$170,503
Other Assets Org$1,761,245--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$179,653
Investment Income
$46,898
Other Revenue
$0
Change in Net Assets
$25,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,582
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$40,237--$40,237
Fees for Services Management$22,080--$22,080
Interest$16,972--$16,972
Other Expenses$14,585--$14,585
Insurance$7,265$1,493-$8,758
Fees for Services Accounting-$2,750-$2,750
Office Expenses$17$868-$885
Total Functional Expenses$195,471$5,111$0$200,582
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
Security Deposit Payable$13,561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Line 8b explanation - on an annual basis the organization documents meetings and significant transactionsin the board of director minutes.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the tax return is reviewed by the president and treasurer.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the tax return is reviewed by the president and treasurer.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is renewed annually with all officers of the organization. Potential conflicts are brought to the executive committee for reviewand officers found to have conflictof interest are asked to resign or abstain from involvement in all related projects.”

Form 990, Part VI, Section B, Line 15

“Currently the organization does not have any key employees but for the future decisions regarding compensation is based on the recommendations of an independent committee that considers performance, scope of responsibilities, and salary compensation for similar positions. Final approval of salary compensation must beapproved by the entire board of directors.”

Form 990, Part VI, Section C, Line 19

“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
Phone
9142717645
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nance Shatzkin
Formed
1989
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Berdon Llp
Address
360 MADISON AVE, NEW YORK, NY 10017
Preparer
Stuart Koch
Phone
2128320400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes the 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 2014, which is the standard statute of limitations look-back period.”

Raw XML AppendixShowing 400 of 472 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0234223
IRS990ScheduleA/InvestmentIncomeCYPct00.21970
IRS990ScheduleA/InvestmentIncomePYPct00.22450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0623
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08273
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77260
IRS990ScheduleA/PublicSupportPY509Pct00.76700
IRS990ScheduleA/PublicSupportTotal509Amt0823849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158006
IRS990ScheduleA/Total509Grp/TotalAmt0823849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0205068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01066345
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0379316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0476123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0855439
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0170503
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170503
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031348
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213561
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31761245
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM AFFILATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0144637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE 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 2014, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0694456
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01813586
IRS990ScheduleD/TotalLiabilityAmt013561
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 8B EXPLANATION - ON AN ANNUAL BASIS THE ORGANIZATION DOCUMENTS MEETINGS AND SIGNIFICANT TRANSACTIONSIN THE BOARD OF DIRECTOR MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - THE TAX RETURN IS REVIEWED BY THE PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11B EXPLANATION - THE TAX RETURN IS REVIEWED BY THE PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS RENEWED ANNUALLY WITH ALL OFFICERS OF THE ORGANIZATION. POTENTIAL CONFLICTS ARE BROUGHT TO THE EXECUTIVE COMMITTEE FOR REVIEWAND OFFICERS FOUND TO HAVE CONFLICTOF INTEREST ARE ASKED TO RESIGN OR ABSTAIN FROM INVOLVEMENT IN ALL RELATED PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRENTLY THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES BUT FOR THE FUTURE DECISIONS REGARDING COMPENSATION IS BASED ON THE RECOMMENDATIONS OF AN INDEPENDENT COMMITTEE THAT CONSIDERS PERFORMANCE, SCOPE OF RESPONSIBILITIES, AND SALARY COMPENSATION FOR SIMILAR POSITIONS. FINAL APPROVAL OF SALARY COMPENSATION MUST BEAPPROVED BY THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL 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, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1CROTON HDFC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0651300073
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1331162001
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1CROTONONHUDSON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010520
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd110520
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0CROTON HOUSING AFFOR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0331162004
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LIH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SYMPHONY KNOLL HOUSING LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt015 MOUNT AIRY ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0CROTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd010520
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt046750
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11228876
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2472484
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL METHOD
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCRUAL METHOD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SYMPHONY KNOLL HOUSING LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SYMPHONY KNOLL HOUSING LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CROTON AFFORDABLE HOUSING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02624662
IRS990/TotalAssetsEOYAmt02666657
IRS990/TotalAssetsGrp/BOYAmt02624662
IRS990/TotalAssetsGrp/EOYAmt02666657
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,666,657
Liabilities
$337,144
Net assets
$2,329,513
Revenue
$226,551
Expenses
$200,582
Net income
$25,969
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits