Civic Intelligence

Hoosick Housing Development Fund Company Inc.

990 • Fiscal year 2017 • EIN 14-1694558

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

(518) 686-7307

Siviq Scores

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

Liabilities / Assets

97th percentile

2.09x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

4.07x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$446,421

Down $21,333 (-4.6%) from 2016

Net Assets

Down

-$487,629

Down $4,833 (-1.0%) from 2016

Liabilities

Down

$934,050

Down $16,500 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin35th percentile

Revenue

Up

$229,324

Up $8,140 (+3.7%) from 2016

Expenses

Up

$234,157

Up $4,882 (+2.1%) from 2016

Net Income

Up

-$4,833

Up $3,258 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$446,421
Liabilities$934,050
Net Assets-$487,629
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$229,324
Expenses$234,157
Net Income-$4,833
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$229,324
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$366,413$339,564▼ $26,849
Cash and Non-Interest-Bearing Accounts$11,549$16,630▲ $5,081
Accounts Receivable$1,261--
Prepaid Expenses and Deferred Charges$771$772▲ $1
Rtn Earn Endowment Incm Other Fnds$-482,796$-487,629▼ $4,833
Total Assets$467,754$446,421▼ $21,333
Other Assets Total$87,760$89,455▲ $1,695
Liabilities
Mortgage Notes Payable Secured by Investment Property$906,382$905,512▼ $870
Accounts Payable and Accrued Expenses$22,762$12,992▼ $9,770
Other Liabilities$21,406$8,701▼ $12,705
Escrow Account Liability-$6,843-
Deferred Revenue-$2-
Total Liabilities$950,550$934,050▼ $16,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$-482,796$-487,629▼ $4,833
Total Liabilities and Net Assets / Fund Balance$467,754$446,421▼ $21,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,188$713,199$1,029,387
Other Land Buildings$1,255$158,241$159,496
Leasehold Improvements-$22,475$22,475
Land$22,121-$22,121
Other Assets Org$6,476--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christina KovageChairperson
Anne KeeganVice Chair
-Commissioner
Kathy BugbeeSecretary
Joyce BewerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,108
Program Service Revenue
$80,337
Investment Income
$3
Other Revenue
$1,876
Change in Net Assets
$-4,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,157
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
Occupancy$129,657--$129,657
Fees for Services Other$34,415--$34,415
Depreciation Depletion$29,795--$29,795
Fees for Services Management$25,149--$25,149
Insurance$6,037--$6,037
Fees for Services Accounting$4,075--$4,075
Office Expenses$3,329--$3,329
Fees for Services Legal$1,375--$1,375
Advertising$325--$325
Total Functional Expenses$234,157$0$0$234,157
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
Gasb 68 Pension Accrual$7,325
Deferred Inflow of Resources$1,376
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Hoosick housing development fund co. Inc. Has entered into a management services agreements with town of hoosick housing authority for ongoing operating management services. Management fees for the year ended december 31, 2017 were 25,129.”

Form 990, Page 6, Part VI, Line 8B

“N/a - there is no committee with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hoosick Housing Development Fund
EIN
14-1694558
Phone
5186867307
Address
PO BOX 149, HOOSICK FALLS, NY 12090

Signing Officer

Name
Ann Marie Bornt
Title
Treasurer
Phone
6173766226
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Keegan
Formed
1987
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Guyder Hurley Pc
Address
100 GRANDVIEW RD STE 320, BRAINTREE, MA 02184-2691
Preparer
J Thomas Hurley
Phone
6173766226
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Reimb salaries, taxes, benefi 34,415 0 0”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The escrow account liability on part x line 21 consists of tenant security deposits which are held in a separate bank account. The deposits are returned to the tenant upon termination of the lease.”

Raw XML AppendixShowing 400 of 408 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/BOYAmt022762
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012992
IRS990/AccountsReceivableGrp/BOYAmt01261
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO ELDERLY CITIZENS WITH LOW INCOME.
IRS990/AdvertisingGrp/ProgramServicesAmt0325
IRS990/AdvertisingGrp/TotalAmt0325
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0TOWN OF HOOSICK HOUSING AUTHORITY
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/BOYAmt011549
IRS990/CashNonInterestBearingGrp/EOYAmt016630
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0147108
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0234157
IRS990/CYOtherRevenueAmt01876
IRS990/CYProgramServiceRevenueAmt080337
IRS990/CYRevenuesLessExpensesAmt0-4833
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0234157
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229324
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt02
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029795
IRS990/DepreciationDepletionGrp/TotalAmt029795
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/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/EOYAmt06843
IRS990/ExpenseAmt0234157
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04075
IRS990/FeesForServicesAccountingGrp/TotalAmt04075
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01375
IRS990/FeesForServicesLegalGrp/TotalAmt01375
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt025149
IRS990/FeesForServicesManagementGrp/TotalAmt025149
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034415
IRS990/FeesForServicesOtherGrp/TotalAmt034415
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0ANN MARIE BORNT
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOYCE BEWER
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY BUGBEE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE KEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA KOVAGE
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMISSIONER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0147108
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0229324
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06037
IRS990/InsuranceGrp/TotalAmt06037
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0893915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0366413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0339564
IRS990/LandBldgEquipCostOrOtherBssAmt01233479
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO ELDERLY CITIZENS WITH LOW INCOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0906382
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0905512
IRS990/NetAssetsOrFundBalancesBOYAmt0-482796
IRS990/NetAssetsOrFundBalancesEOYAmt0-487629
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0129657
IRS990/OccupancyGrp/TotalAmt0129657
IRS990/OfficeExpensesGrp/ProgramServicesAmt03329
IRS990/OfficeExpensesGrp/TotalAmt03329
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087760
IRS990/OtherAssetsTotalGrp/EOYAmt089455
IRS990/OtherLiabilitiesGrp/BOYAmt021406
IRS990/OtherLiabilitiesGrp/EOYAmt08701
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01876
IRS990/OtherRevenueTotalAmt01876
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0772
IRS990/PrincipalOfficerNm0ANNE KEEGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139659
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0186706
IRS990/PYOtherRevenueAmt01942
IRS990/PYProgramServiceRevenueAmt079581
IRS990/PYRevenuesLessExpensesAmt0-8091
IRS990/PYSalariesCompEmpBnftPaidAmt042569
IRS990/PYTotalExpensesAmt0229275
IRS990/PYTotalRevenueAmt0221184
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4833
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082213
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-482796
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-487629
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 9,418
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0681697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0403361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02469
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct00.98290
IRS990ScheduleA/PublicSupportTotal170Amt0681697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0681697
IRS990ScheduleA/TotalSupportAmt0691154
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0713199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01029387
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt022121
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022121
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022475
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022475
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069614
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16843
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26522
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36476
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FMHA RESERVE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REAL ESTATE TAX & INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEFERRED OUTFLOW OF RESOURCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GASB 68 PENSION ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW OF RESOURCES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ESCROW ACCOUNT LIABILITY ON PART X LINE 21 CONSISTS OF TENANT SECURITY DEPOSITS WHICH ARE HELD IN A SEPARATE BANK ACCOUNT. THE DEPOSITS ARE RETURNED TO THE TENANT UPON TERMINATION OF THE LEASE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339564
IRS990ScheduleD/TotalBookValueOtherAssetsAmt089455
IRS990ScheduleD/TotalLiabilityAmt08701
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOOSICK HOUSING DEVELOPMENT FUND CO. INC. HAS ENTERED INTO A MANAGEMENT SERVICES AGREEMENTS WITH TOWN OF HOOSICK HOUSING AUTHORITY FOR ONGOING OPERATING MANAGEMENT SERVICES. MANAGEMENT FEES FOR THE YEAR ENDED DECEMBER 31, 2017 WERE 25,129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A - THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REIMB SALARIES, TAXES, BENEFI 34,415 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TOWN OF HOOSICK HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141586334
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INC HS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 149
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOOSICK FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012090
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0467754
IRS990/TotalAssetsEOYAmt0446421
IRS990/TotalAssetsGrp/BOYAmt0467754
IRS990/TotalAssetsGrp/EOYAmt0446421
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147108
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0950550
IRS990/TotalLiabilitiesEOYAmt0934050
IRS990/TotalLiabilitiesGrp/BOYAmt0950550
IRS990/TotalLiabilitiesGrp/EOYAmt0934050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-482796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-487629
IRS990/TotalProgramServiceExpensesAmt0234157
IRS990/TotalProgramServiceRevenueAmt080337
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229324
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446421
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 149
IRS990/USAddress/CityNm0HOOSICK FALLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012090
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MARIE BORNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06173766226
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOOSICK HOUSING DEVELOPMENT FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO INC
ReturnHeader/Filer/BusinessNameControlTxt0HOOS
ReturnHeader/Filer/EIN0141694558
ReturnHeader/Filer/PhoneNum05186867307
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 149
ReturnHeader/Filer/USAddress/CityNm0HOOSICK FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012090
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0336CE3EE59BE6077332C5211F1FC94BA34208EE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:58:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043520245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUYDER HURLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 GRANDVIEW RD STE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINTREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0021842691

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$446,421
Liabilities
$934,050
Net assets
-$487,629
Revenue
$229,324
Expenses
$234,157
Net income
-$4,833
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