Civic Intelligence

Hoosick Housing Development Fund Company Inc.

990 • Fiscal year 2013 • EIN 14-1694558

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

PO Box 14912090

(518) 686-7316

Siviq Scores

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

Liabilities / Assets

97th percentile

1.79x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

4.57x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$540,917

Down $14,345 (-2.6%) from 2012

Net Assets

Down

-$424,945

Down $5,182 (-1.2%) from 2012

Liabilities

Down

$965,862

Down $9,163 (-0.9%) from 2012

Revenue

$211,374

No earlier filing loaded for comparison.

Expenses

Down

$216,556

Down $3,104 (-1.4%) from 2012

Net Income

-$5,182

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $581,778Liabilities 2011: $989,263Net Assets 2011: -$407,4852011Assets 2012: $555,262Liabilities 2012: $975,025Net Assets 2012: -$419,7632012Assets 2013: $540,917Liabilities 2013: $965,862Net Assets 2013: -$424,9452013Assets 2014: $503,418Liabilities 2014: $960,283Net Assets 2014: -$456,8652014Assets 2015: $476,801Liabilities 2015: $951,506Net Assets 2015: -$474,7052015Assets 2016: $467,754Liabilities 2016: $950,550Net Assets 2016: -$482,7962016Assets 2017: $446,421Liabilities 2017: $934,050Net Assets 2017: -$487,6292017Assets 2018: $427,232Liabilities 2018: $914,702Net Assets 2018: -$487,4702018Assets 2019: $403,314Liabilities 2019: $898,050Net Assets 2019: -$494,7362019Assets 2020: $389,610Liabilities 2020: $898,053Net Assets 2020: -$508,4432020Assets 2021: $381,915Liabilities 2021: $894,409Net Assets 2021: -$512,4942021Assets 2022: $336,228Liabilities 2022: $867,777Net Assets 2022: -$531,5492022Assets 2023: $315,721Liabilities 2023: $837,755Net Assets 2023: -$522,0342023Assets 2024: $308,454Liabilities 2024: $817,449Net Assets 2024: -$508,9952024

Highlighted filing

2013

Assets$540,917
Liabilities$965,862
Net Assets-$424,945

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $213,9742011Expenses 2012: $219,6602012Revenue 2013: $211,374Expenses 2013: $216,556Net Income 2013: -$5,1822013Revenue 2014: $212,339Expenses 2014: $244,259Net Income 2014: -$31,9202014Revenue 2015: $220,294Expenses 2015: $235,581Net Income 2015: -$15,2872015Revenue 2016: $221,184Expenses 2016: $229,275Net Income 2016: -$8,0912016Revenue 2017: $229,324Expenses 2017: $234,157Net Income 2017: -$4,8332017Revenue 2018: $239,043Expenses 2018: $238,884Net Income 2018: $1592018Revenue 2019: $234,859Expenses 2019: $242,125Net Income 2019: -$7,2662019Revenue 2020: $227,038Expenses 2020: $240,745Net Income 2020: -$13,7072020Revenue 2021: $252,687Expenses 2021: $256,738Net Income 2021: -$4,0512021Revenue 2022: $246,767Expenses 2022: $265,822Net Income 2022: -$19,0552022Revenue 2023: $269,202Expenses 2023: $259,687Net Income 2023: $9,5152023Revenue 2024: $279,945Expenses 2024: $266,906Net Income 2024: $13,0392024

Highlighted filing

2013

Revenue$211,374
Expenses$216,556
Net Income-$5,182
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$211,374
Mission and Program Overview

Mission

The organization provides affortable housing to elderly citizens with low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$470,089$446,807▼ $23,282
Cash and Non-Interest-Bearing Accounts$26,717$17,249▼ $9,468
Prepaid Expenses and Deferred Charges$791$937▲ $146
Accounts Receivable$701$157▼ $544
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-419,763$-424,945▼ $5,182
Total Assets$555,262$540,917▼ $14,345
Other Assets Total$56,964$75,767▲ $18,803
Liabilities
Mortgage Notes Payable Secured by Investment Property$950,852$941,148▼ $9,704
Accounts Payable and Accrued Expenses$17,352$18,225▲ $873
Other Liabilities$6,820$6,488▼ $332
Deferred Revenue$1$1→ $0
Total Liabilities$975,025$965,862▼ $9,163
Net Assets / Fund Balance
Total Net Assets Fund Balance$-419,763$-424,945▼ $5,182
Total Liabilities and Net Assets / Fund Balance$555,262$540,917▼ $14,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,867$599,844$1,019,711
Other Land Buildings$4,819$153,688$158,507
Leasehold Improvements-$22,475$22,475
Land$22,121-$22,121
Other Assets Org$6,488--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marilyn DouglasChairman
Margaret GalvinVice Chair
Joyce WhalenTrustee
Anne KeeganSecretary
Ann Marie BorntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,600
Program Service Revenue
$82,288
Investment Income
$17
Other Revenue
$2,469
Change in Net Assets
$-5,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,682
Salaries, Compensation, and Employee Benefits$28,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$84,113--$84,113
Fees for Services Management$23,605--$23,605
Other Salaries and Wages$18,481--$18,481
Other Employee Benefits$8,915--$8,915
Insurance$8,486--$8,486
All Other Expenses$2,347$2,870-$5,217
Other Expenses$4,114--$4,114
Fees for Services Accounting-$4,000-$4,000
Information Technology-$2,045-$2,045
Payroll Taxes$1,478--$1,478
Fees for Services Legal-$1,375-$1,375
Advertising$189--$189
Total Functional Expenses$206,266$10,290$0$216,556
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
Tenant Security Deposits$6,488
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

FORM 990 is reviewed by the Board.

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

All documents are available upon request

Filing and Contact Details

Filer

EIN
14-1694558
Phone
5186867316

Signing Officer

Name
Ann Marie Bornt
Title
Treasurer
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Tara M Nolan CPA
Phone
5185871136
Raw XML AppendixShowing 400 of 414 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/BOYAmt017352
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018225
IRS990/AccountsReceivableGrp/BOYAmt0701
IRS990/AccountsReceivableGrp/EOYAmt0157
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES AFFORTABLE HOUSING TO ELDERLY CITIZENS WITH LOW INCOME.
IRS990/AdvertisingGrp/ProgramServicesAmt0189
IRS990/AdvertisingGrp/TotalAmt0189
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02870
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02347
IRS990/AllOtherExpensesGrp/TotalAmt05217
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TOWN OF HOOSICK HOUSING AUTHOR
IRS990/BooksInCareOfDetail/PhoneNum05186867316
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 149
IRS990/BooksInCareOfDetail/USAddress/City0HOOSICK FALLS
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode012090
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026717
IRS990/CashNonInterestBearingGrp/EOYAmt017249
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0187682
IRS990/CYOtherRevenueAmt02469
IRS990/CYProgramServiceRevenueAmt082288
IRS990/CYRevenuesLessExpensesAmt0-5182
IRS990/CYSalariesCompEmpBnftPaidAmt028874
IRS990/CYTotalExpensesAmt0216556
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0211374
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01
IRS990/DeferredRevenueGrp/EOYAmt01
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To provide low rent housing to elderly individual with low income.A 24 unit project for recipients of USDA Rural Development Subsidies.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0206266
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01375
IRS990/FeesForServicesLegalGrp/TotalAmt01375
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt023605
IRS990/FeesForServicesManagementGrp/TotalAmt023605
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/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARILYN DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN MARIE BORNT
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE KEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET GALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYCE WHALEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0126600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0211374
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02045
IRS990/InformationTechnologyGrp/TotalAmt02045
IRS990/InsuranceGrp/ProgramServicesAmt08486
IRS990/InsuranceGrp/TotalAmt08486
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt084113
IRS990/InterestGrp/TotalAmt084113
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0776007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0470089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0446807
IRS990/LandBldgEquipCostOrOtherBssAmt01222814
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES AFFORTABLE HOUSING TO ELDERLY CITIZENS WITH LOW INCOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0950852
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0941148
IRS990/NetAssetsOrFundBalancesBOYAmt0-419763
IRS990/NetAssetsOrFundBalancesEOYAmt0-424945
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt056964
IRS990/OtherAssetsTotalGrp/EOYAmt075767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08915
IRS990/OtherExpensesGrp/Desc0DEPRECIATION
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt029136
IRS990/OtherExpensesGrp/ProgramServicesAmt116476
IRS990/OtherExpensesGrp/ProgramServicesAmt28926
IRS990/OtherExpensesGrp/ProgramServicesAmt34114
IRS990/OtherExpensesGrp/TotalAmt029136
IRS990/OtherExpensesGrp/TotalAmt116476
IRS990/OtherExpensesGrp/TotalAmt28926
IRS990/OtherExpensesGrp/TotalAmt34114
IRS990/OtherLiabilitiesGrp/BOYAmt06820
IRS990/OtherLiabilitiesGrp/EOYAmt06488
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02469
IRS990/OtherRevenueTotalAmt02469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018481
IRS990/OtherSalariesAndWagesGrp/TotalAmt018481
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01478
IRS990/PayrollTaxesGrp/TotalAmt01478
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0937
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082288
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0191124
IRS990/PYOtherRevenueAmt02094
IRS990/PYProgramServiceRevenueAmt076932
IRS990/PYRevenuesLessExpensesAmt0-12278
IRS990/PYSalariesCompEmpBnftPaidAmt028536
IRS990/PYTotalExpensesAmt0219660
IRS990/PYTotalRevenueAmt0207382
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5182
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-419763
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-424945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0647540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02460
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct00.98240
IRS990ScheduleA/PublicSupportTotal170Amt0647540
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0647540
IRS990ScheduleA/TotalSupportAmt0659384
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0419867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0599844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01019711
IRS990ScheduleD/LandGrp/BookValueAmt022121
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022121
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022475
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022475
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115976
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36488
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FMHA RESERVE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RE TAX & INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSIT ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153688
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0446807
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075767
IRS990ScheduleD/TotalLiabilityAmt06488
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 is reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0555262
IRS990/TotalAssetsEOYAmt0540917
IRS990/TotalAssetsGrp/BOYAmt0555262
IRS990/TotalAssetsGrp/EOYAmt0540917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0975025
IRS990/TotalLiabilitiesEOYAmt0965862
IRS990/TotalLiabilitiesGrp/BOYAmt0975025
IRS990/TotalLiabilitiesGrp/EOYAmt0965862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-419763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-424945
IRS990/TotalProgramServiceExpensesAmt0206266
IRS990/TotalProgramServiceRevenueAmt082288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211374
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0540917
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MARIE BORNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOOSICK HOUSING DEVELOPMENT FUND CO INC
ReturnHeader/Filer/BusinessNameControlTxt0HOOS
ReturnHeader/Filer/EIN0141694558
ReturnHeader/Filer/PhoneNum05186867316
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 149
ReturnHeader/Filer/USAddress/City0HOOSICK FALLS
ReturnHeader/Filer/USAddress/State0NY

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.$3.08$8.17$5.09$2.80$2.67$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.16$8.38$5.22$2.69$2.60$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.36$8.68$5.32$2.47$2.66$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.82$8.94$5.12$2.53$2.57$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.90$8.98$5.08$2.27$2.41$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.03$8.98$4.95$2.35$2.42$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.27$9.15$4.87$2.39$2.39$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.46$9.34$4.88$2.29$2.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.68$9.51$4.83$2.21$2.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.77$9.52$4.75$2.20$2.36$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.03$9.60$4.57$2.12$2.44$0.32
2013Detailed filing. Detailed filing data is available for this year.$5.41$9.66$4.25$2.11$2.17$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$9.75$4.20$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$9.89$4.07$2.14