Civic Intelligence

Canaan Baptist Housing Dev Fund Corp

EIN 13-3584871 • 501(c)3 • New York, NY

Profile

Operate senior apartment building.

160 West 116th StreetNew York, NY 10026

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.40x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

3.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

6.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$6,498,097

Up $407,626 (+6.7%) from 2023

Liabilities

Up

$9,106,246

Up $315,342 (+3.6%) from 2023

Net Assets

Up

-$2,608,149

Up $92,284 (+3.4%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin48th percentile

Revenue

Up

$2,491,573

Up $86,025 (+3.6%) from 2023

Expenses

Up

$2,399,289

Up $295,976 (+14%) from 2023

Net Income

Down

$92,284

Down $209,951 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $4,543,215Liabilities 2011: $6,858,149Net Assets 2011: -$2,314,9342011Assets 2012: $4,696,004Liabilities 2012: $6,777,817Net Assets 2012: -$2,081,8132012Assets 2013: $4,762,025Liabilities 2013: $6,575,110Net Assets 2013: -$1,813,0852013Assets 2014: $4,808,452Liabilities 2014: $6,425,269Net Assets 2014: -$1,616,8172014Assets 2015: $4,897,510Liabilities 2015: $6,343,093Net Assets 2015: -$1,445,5832015Assets 2016: $4,792,795Liabilities 2016: $6,692,536Net Assets 2016: -$1,899,7412016Assets 2017: $6,348,882Liabilities 2017: $8,502,471Net Assets 2017: -$2,153,5892017Assets 2018: $6,398,865Liabilities 2018: $8,630,084Net Assets 2018: -$2,231,2192018Assets 2019: $6,102,204Liabilities 2019: $8,483,209Net Assets 2019: -$2,381,0052019Assets 2020: $6,083,921Liabilities 2020: $8,627,932Net Assets 2020: -$2,544,0112020Assets 2021: $5,816,634Liabilities 2021: $8,620,769Net Assets 2021: -$2,804,1352021Assets 2022: $5,433,094Liabilities 2022: $8,435,762Net Assets 2022: -$3,002,6682022Assets 2023: $6,090,471Liabilities 2023: $8,790,904Net Assets 2023: -$2,700,4332023Assets 2024: $6,498,097Liabilities 2024: $9,106,246Net Assets 2024: -$2,608,1492024

Highlighted filing

2024

Assets$6,498,097
Liabilities$9,106,246
Net Assets-$2,608,149
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,321,5252011Expenses 2012: $1,403,4272012Revenue 2013: $1,654,361Expenses 2013: $1,385,633Net Income 2013: $268,7282013Revenue 2014: $1,631,098Expenses 2014: $1,434,830Net Income 2014: $196,2682014Revenue 2015: $1,654,423Expenses 2015: $1,483,189Net Income 2015: $171,2342015Revenue 2016: $1,728,220Expenses 2016: $2,182,378Net Income 2016: -$454,1582016Revenue 2017: $1,650,614Expenses 2017: $1,904,462Net Income 2017: -$253,8482017Revenue 2018: $1,687,759Expenses 2018: $1,765,389Net Income 2018: -$77,6302018Revenue 2019: $1,634,615Expenses 2019: $1,784,401Net Income 2019: -$149,7862019Revenue 2020: $1,728,116Expenses 2020: $1,891,122Net Income 2020: -$163,0062020Revenue 2021: $1,707,374Expenses 2021: $1,967,498Net Income 2021: -$260,1242021Revenue 2022: $1,816,064Expenses 2022: $2,014,597Net Income 2022: -$198,5332022Revenue 2023: $2,405,548Expenses 2023: $2,103,313Net Income 2023: $302,2352023Revenue 2024: $2,491,573Expenses 2024: $2,399,289Net Income 2024: $92,2842024

Highlighted filing

2024

Revenue$2,491,573
Expenses$2,399,289
Net Income$92,284
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,498,097
Liabilities
$9,106,246
Net assets
-$2,608,149
Revenue
$2,491,573
Expenses
$2,399,289
Net income
$92,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$9.11$2.61$2.49$2.40$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.09$8.79$2.70$2.41$2.10$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.43$8.44$3.00$1.82$2.01$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.82$8.62$2.80$1.71$1.97$0.26
2020Detailed filing. Detailed filing data is available for this year.$6.08$8.63$2.54$1.73$1.89$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.10$8.48$2.38$1.63$1.78$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.40$8.63$2.23$1.69$1.77$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.35$8.50$2.15$1.65$1.90$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.79$6.69$1.90$1.73$2.18$0.45
2015Detailed filing. Detailed filing data is available for this year.$4.90$6.34$1.45$1.65$1.48$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.81$6.43$1.62$1.63$1.43$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.76$6.58$1.81$1.65$1.39$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$6.78$2.08$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$6.86$2.31$1.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$2,491,573
Mission and Program Overview

Mission

Operates senior apartment building

Operate apartment building for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,853,152$3,062,775▲ $209,623
Cash and Non-Interest-Bearing Accounts$331,541$1,712,866▲ $1,381,325
Intangible Assets$345,998$332,674▼ $13,324
Accounts Receivable$124,173$116,627▼ $7,546
Prepaid Expenses and Deferred Charges$105,962$107,014▲ $1,052
Pledges and Grants Receivable$44,523--
Total Assets$6,090,471$6,498,097▲ $407,626
Other Assets Total$2,285,122$1,166,141▼ $1,118,981
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,983,297$7,827,019▼ $156,278
Accounts Payable and Accrued Expenses$776,408$1,241,492▲ $465,084
Other Liabilities$24,333$27,640▲ $3,307
Deferred Revenue$6,866$10,095▲ $3,229
Total Liabilities$8,790,904$9,106,246▲ $315,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,700,433$-2,608,149▲ $92,284
Total Net Assets Fund Balance$-2,700,433$-2,608,149▲ $92,284
Total Liabilities and Net Assets / Fund Balance$6,090,471$6,498,097▲ $407,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,856,223$6,308,885$9,165,108
Equipment$167,052$173,827$340,879
Land$39,500-$39,500
Other Assets Org$21,343--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Thomas D Johnson SrChairperson
Shirley ClaibornePresident
Rachel BrownVice President
Dakota PippinsBoard Member
Dorothea Caldwell-brownBoard Member
Lorraine SmallsBoard Member
Tracey Cole-hagansSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Uss Services INCSecurity1407 B EAST 180TH STREET, Bronx, NY 10460$209,099
Revenue and Support

Revenue Composition

Contributions and Grants
$25,116
Program Service Revenue
$2,453,975
Investment Income
$12,482
Other Revenue
$0
Change in Net Assets
$92,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,491,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,491,573
Total Revenue per Form 990
$2,491,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,992,165
Salaries, Compensation, and Employee Benefits$407,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$693,908--$693,908
Interest$294,138--$294,138
Depreciation Depletion$270,819--$270,819
Other Salaries and Wages$270,169--$270,169
Other Employee Benefits$119,470--$119,470
Insurance$96,764--$96,764
Fees for Services Management-$55,680-$55,680
All Other Expenses$47,103--$47,103
Other Expenses$119,394$43,624-$43,624
Office Expenses$22,429--$22,429
Fees for Services Accounting-$18,140-$18,140
Payroll Taxes$17,485--$17,485
Fees for Services Legal-$1,655-$1,655
Total Functional Expenses$2,280,190$119,099$0$2,399,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,399,289
Total Expenses per Audited Statements$2,399,289
Total Expenses per Form 990$2,399,289
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$27,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 B, Line 11B

“Form is reviewed by the board. At least five days is given for feedback before e-filing.”

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

“Directors and officers are issued a copy of the conflict of interest policy upon appointment. Annual declarations are submitted to determine if any conflicts exist.”

Form 990, Part VI, Section B, Line 15

“Directors and officers are not paid.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request to any board member.”

Filing and Contact Details

Filer

Filer Name
Canaan Baptist Housing Dev Fund Corp
EIN
13-3584871
Phone
2122225445
Address
160 WEST 116TH STREET, NEW YORK, NY 10026

Signing Officer

Name
Thomas Johnson
Title
Chair
Phone
2122225445
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Johnson
Formed
1993
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes in oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code. However, income from certain activities not directly related to the corporation's tax-exempt purpose can be subject to taxation as unrelated business income. There was no unrelated income for the year ended december 31, 2024. Therefore, no provision for income taxes is included in the financial statements. The corporation follows accounting for uncertainty in income taxes (fasb accounting standards codification (asc) 740, income taxes). It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The corporation does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities.”

Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07983297
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07827019
IRS990/NetAssetsOrFundBalancesBOYAmt0-2700433
IRS990/NetAssetsOrFundBalancesEOYAmt0-2608149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2700433
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2608149
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0693908
IRS990/OccupancyGrp/TotalAmt0693908
IRS990/OfficeExpensesGrp/ProgramServicesAmt022429
IRS990/OfficeExpensesGrp/TotalAmt022429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02285122
IRS990/OtherAssetsTotalGrp/EOYAmt01166141
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119470
IRS990/OtherExpensesGrp/Desc0SECURITY CONTRACT
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISC. ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043624
IRS990/OtherExpensesGrp/ProgramServicesAmt0209099
IRS990/OtherExpensesGrp/ProgramServicesAmt1119412
IRS990/OtherExpensesGrp/ProgramServicesAmt2119394
IRS990/OtherExpensesGrp/TotalAmt0209099
IRS990/OtherExpensesGrp/TotalAmt1119412
IRS990/OtherExpensesGrp/TotalAmt2119394
IRS990/OtherExpensesGrp/TotalAmt343624
IRS990/OtherLiabilitiesGrp/BOYAmt024333
IRS990/OtherLiabilitiesGrp/EOYAmt027640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270169
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017485
IRS990/PayrollTaxesGrp/TotalAmt017485
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044523
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107014
IRS990/PrincipalOfficerNm0THOMAS JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02451575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02451575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07226
IRS990/PYOtherExpensesAmt01702834
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02353799
IRS990/PYRevenuesLessExpensesAmt0302235
IRS990/PYSalariesCompEmpBnftPaidAmt0400479
IRS990/PYTotalExpensesAmt02103313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02405548
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092284
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02453975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01262
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02453975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02353799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01743464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01636863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01642497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09830598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022757
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt010084618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02479091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02398322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01811054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01682899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01713252
IRS990ScheduleA/Total509Grp/TotalAmt010084618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02491573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02405548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01812841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01682899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01714514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010107375
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02856223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06308885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09165108
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0340879
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02399289
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1307743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2809415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt321343
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02491573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CORPORATION'S TAX-EXEMPT PURPOSE CAN BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED INCOME FOR THE YEAR ENDED DECEMBER 31, 2024. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE CORPORATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03062775
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01166141
IRS990ScheduleD/TotalExpensesPerForm990Amt02399289
IRS990ScheduleD/TotalLiabilityAmt027640
IRS990ScheduleD/TotalRevenuePerForm990Amt02491573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02491573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02399289
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM IS REVIEWED BY THE BOARD. AT LEAST FIVE DAYS IS GIVEN FOR FEEDBACK BEFORE E-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND OFFICERS ARE ISSUED A COPY OF THE CONFLICT OF INTEREST POLICY UPON APPOINTMENT. ANNUAL DECLARATIONS ARE SUBMITTED TO DETERMINE IF ANY CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS AND OFFICERS ARE NOT PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST TO ANY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES IN OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CANAAN HOUSING DEVELOPMENT FUND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133091591
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SENIOR HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0160 WEST 116TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010026
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

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