Civic Intelligence

Hoosick Housing Development Fund Company Inc.

990 • Fiscal year 2016 • EIN 14-1694558

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 149Hoosick Falls, NY 12090

(518) 686-7316

Siviq Scores

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

Liabilities / Assets

97th percentile

2.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

4.30x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.4%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$467,754

Down $9,047 (-1.9%) from 2015

Net Assets

Down

-$482,796

Down $8,091 (-1.7%) from 2015

Liabilities

Down

$950,550

Down $956 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin33rd percentile

Revenue

Up

$221,184

Up $890 (+0.4%) from 2015

Expenses

Down

$229,275

Down $6,306 (-2.7%) from 2015

Net Income

Up

-$8,091

Up $7,196 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2016

Assets$467,754
Liabilities$950,550
Net Assets-$482,796
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

2016

Revenue$221,184
Expenses$229,275
Net Income-$8,091
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$221,184
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$390,219$366,413▼ $23,806
Cash and Non-Interest-Bearing Accounts$12,578$11,549▼ $1,029
Accounts Receivable$282$1,261▲ $979
Prepaid Expenses and Deferred Charges$856$771▼ $85
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-$0-
Rtn Earn Endowment Incm Other Fnds$-474,705$-482,796▼ $8,091
Total Assets$476,801$467,754▼ $9,047
Other Assets Total$72,866$87,760▲ $14,894
Liabilities
Mortgage Notes Payable Secured by Investment Property$918,975$906,382▼ $12,593
Accounts Payable and Accrued Expenses$22,334$22,762▲ $428
Other Liabilities$10,197$21,406▲ $11,209
Total Liabilities$951,506$950,550▼ $956
Net Assets / Fund Balance
Total Net Assets Fund Balance$-474,705$-482,796▼ $8,091
Total Liabilities and Net Assets / Fund Balance$476,801$467,754▼ $9,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,264$681,172$1,026,436
Other Land Buildings$-972$160,468$159,496
Leasehold Improvements-$22,475$22,475
Land$22,121-$22,121
Other Assets Org$6,951--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Anne KeeganChairman
Kathy BugbeeVice Chair
Chistina KovageCommissioner
Joyce BewerCommissioner
Ann Marie BorntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,659
Program Service Revenue
$79,581
Investment Income
$2
Other Revenue
$1,942
Change in Net Assets
$-8,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,706
Salaries, Compensation, and Employee Benefits$42,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$77,924--$77,924
Other Salaries and Wages$27,526--$27,526
Fees for Services Management$15,120--$15,120
Other Employee Benefits$13,484--$13,484
Insurance$13,472--$13,472
All Other Expenses$9,315--$9,315
Other Expenses$6,705--$6,705
Fees for Services Other$5,375--$5,375
Office Expenses$3,275--$3,275
Payroll Taxes$1,559--$1,559
Advertising$201--$201
Total Functional Expenses$229,275$0$0$229,275
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
Gasb 68 Pension Accrual$12,617
Tenant Security Deposits$6,951
Defered Inflow of Resources$1,838
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

Filer Name
Hoosick Housing Development Fund Co Inc
EIN
14-1694558
Phone
5186867316
Address
PO BOX 149, HOOSICK FALLS, NY 12090

Signing Officer

Name
Ann Marie Bornt
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Nolan Certified Public Accounting Svs PLLC
Address
184 EDIE RD STE B, Saratoga Springs, NY 12866
Preparer
Tara M Nolan CPA
Phone
5185871136
Raw XML AppendixShowing 400 of 409 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/BOYAmt022334
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022762
IRS990/AccountsReceivableGrp/BOYAmt0282
IRS990/AccountsReceivableGrp/EOYAmt01261
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES AFFORTABLE HOUSING TO ELDERLY CITIZENS WITH LOW INCOME.
IRS990/AdvertisingGrp/ProgramServicesAmt0201
IRS990/AdvertisingGrp/TotalAmt0201
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09315
IRS990/AllOtherExpensesGrp/TotalAmt09315
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TOWN OF HOOSICK HOUSING AUTHOR
IRS990/BooksInCareOfDetail/PhoneNum05186867316
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 149
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOOSICK FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012090
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012578
IRS990/CashNonInterestBearingGrp/EOYAmt011549
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/CYContributionsGrantsAmt0139659
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0186706
IRS990/CYOtherRevenueAmt01942
IRS990/CYProgramServiceRevenueAmt079581
IRS990/CYRevenuesLessExpensesAmt0-8091
IRS990/CYSalariesCompEmpBnftPaidAmt042569
IRS990/CYTotalExpensesAmt0229275
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221184
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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/ExpenseAmt0229275
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt015120
IRS990/FeesForServicesManagementGrp/TotalAmt015120
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05375
IRS990/FeesForServicesOtherGrp/TotalAmt05375
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Joyce Bewer
IRS990/Form990PartVIISectionAGrp/PersonNm1Chistina Kovage
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY BUGBEE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN MARIE BORNT
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE KEEGAN
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/TitleTxt0COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0139659
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0221184
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013472
IRS990/InsuranceGrp/TotalAmt013472
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt077924
IRS990/InterestGrp/TotalAmt077924
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0864115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0390219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0366413
IRS990/LandBldgEquipCostOrOtherBssAmt01230528
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/BOYAmt0918975
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0906382
IRS990/NetAssetsOrFundBalancesBOYAmt0-474705
IRS990/NetAssetsOrFundBalancesEOYAmt0-482796
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03275
IRS990/OfficeExpensesGrp/TotalAmt03275
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt072866
IRS990/OtherAssetsTotalGrp/EOYAmt087760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013484
IRS990/OtherExpensesGrp/Desc0DEPRECIATION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3WATER/SEWER FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt029447
IRS990/OtherExpensesGrp/ProgramServicesAmt114859
IRS990/OtherExpensesGrp/ProgramServicesAmt211013
IRS990/OtherExpensesGrp/ProgramServicesAmt36705
IRS990/OtherExpensesGrp/TotalAmt029447
IRS990/OtherExpensesGrp/TotalAmt114859
IRS990/OtherExpensesGrp/TotalAmt211013
IRS990/OtherExpensesGrp/TotalAmt36705
IRS990/OtherLiabilitiesGrp/BOYAmt010197
IRS990/OtherLiabilitiesGrp/EOYAmt021406
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01942
IRS990/OtherRevenueTotalAmt01942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027526
IRS990/OtherSalariesAndWagesGrp/TotalAmt027526
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01559
IRS990/PayrollTaxesGrp/TotalAmt01559
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0771
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079581
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0198816
IRS990/PYOtherRevenueAmt02152
IRS990/PYProgramServiceRevenueAmt076172
IRS990/PYRevenuesLessExpensesAmt0-15287
IRS990/PYSalariesCompEmpBnftPaidAmt036765
IRS990/PYTotalExpensesAmt0235581
IRS990/PYTotalRevenueAmt0220294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8091
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-474705
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-482796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0662924
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98290
IRS990ScheduleA/PublicSupportPY170Pct00.98170
IRS990ScheduleA/PublicSupportTotal170Amt0662924
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0662924
IRS990ScheduleA/TotalSupportAmt0674474
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0345264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0681172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01026436
IRS990ScheduleD/LandGrp/BookValueAmt022121
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022121
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022475
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022475
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010919
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt169890
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26951
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERED OUTFLOW OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FMHA RESERVE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160468
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERED INFLOW OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GASB 68 PENSION ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366413
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087760
IRS990ScheduleD/TotalLiabilityAmt021406
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/TotalAssetsBOYAmt0476801
IRS990/TotalAssetsEOYAmt0467754
IRS990/TotalAssetsGrp/BOYAmt0476801
IRS990/TotalAssetsGrp/EOYAmt0467754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139659
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0951506
IRS990/TotalLiabilitiesEOYAmt0950550
IRS990/TotalLiabilitiesGrp/BOYAmt0951506
IRS990/TotalLiabilitiesGrp/EOYAmt0950550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-474705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-482796
IRS990/TotalProgramServiceExpensesAmt0229275
IRS990/TotalProgramServiceRevenueAmt079581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221184
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0476801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467754
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MARIE BORNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOOSICK HOUSING DEVELOPMENT FUND CO INC
ReturnHeader/Filer/BusinessNameControlTxt0HOOS
ReturnHeader/Filer/EIN0141694558
ReturnHeader/Filer/PhoneNum05186867316
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 149
ReturnHeader/Filer/USAddress/CityNm0HOOSICK FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nolan Certified Public Accounting Svs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0184 EDIE RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saratoga Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,754
Liabilities
$950,550
Net assets
-$482,796
Revenue
$221,184
Expenses
$229,275
Net income
-$8,091
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