Civic Intelligence

Gleneida Housing Development Fund Company Inc.

990 • Fiscal year 2024 • EIN 14-1704335

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 27, 2025

Organization ProfileN/A
7 Seminary Hill RoadCarmel, NY 10512

(845) 225-8493

Siviq Scores

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

Liabilities / Assets

97th percentile

2.59x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

4.65x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

7.5%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-1.5%

Faster asset growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-51%

Faster revenue growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$443,803

Down $6,671 (-1.5%) from 2023

Net Assets

Up

-$704,311

Up $18,595 (+2.6%) from 2023

Liabilities

Down

$1,148,114

Down $25,266 (-2.2%) from 2023

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin58th percentile

Revenue

Down

$247,060

Down $259,639 (-51%) from 2023

Expenses

Down

$228,465

Down $8,152 (-3.4%) from 2023

Net Income

Down

$18,595

Down $251,487 (-93%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $789,887Liabilities 2010: $1,379,549Net Assets 2010: -$589,6622010Assets 2011: $731,489Liabilities 2011: $1,373,059Net Assets 2011: -$641,5702011Assets 2012: $689,264Liabilities 2012: $1,359,450Net Assets 2012: -$670,1862012Assets 2013: $610,175Liabilities 2013: $1,346,624Net Assets 2013: -$736,4492013Assets 2014: $556,577Liabilities 2014: $1,334,246Net Assets 2014: -$777,6692014Assets 2015: $493,659Liabilities 2015: $1,322,064Net Assets 2015: -$828,4052015Assets 2016: $432,282Liabilities 2016: $1,306,672Net Assets 2016: -$874,3902016Assets 2017: $378,678Liabilities 2017: $1,289,829Net Assets 2017: -$911,1512017Assets 2018: $319,600Liabilities 2018: $1,274,848Net Assets 2018: -$955,2482018Assets 2019: $254,384Liabilities 2019: $1,254,836Net Assets 2019: -$1,000,4522019Assets 2020: $211,852Liabilities 2020: $1,246,362Net Assets 2020: -$1,034,5102020Assets 2021: $220,364Liabilities 2021: $1,229,872Net Assets 2021: -$1,009,5082021Assets 2022: $211,213Liabilities 2022: $1,204,201Net Assets 2022: -$992,9882022Assets 2023: $450,474Liabilities 2023: $1,173,380Net Assets 2023: -$722,9062023Assets 2024: $443,803Liabilities 2024: $1,148,114Net Assets 2024: -$704,3112024

Highlighted filing

2024

Assets$443,803
Liabilities$1,148,114
Net Assets-$704,311
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $253,668Expenses 2010: $298,611Net Income 2010: -$44,9432010Revenue 2011: $259,033Expenses 2011: $313,853Net Income 2011: -$54,8202011Revenue 2012: $265,754Expenses 2012: $294,370Net Income 2012: -$28,6162012Revenue 2013: $255,607Expenses 2013: $321,870Net Income 2013: -$66,2632013Revenue 2014: $265,941Expenses 2014: $307,161Net Income 2014: -$41,2202014Revenue 2015: $265,352Expenses 2015: $316,088Net Income 2015: -$50,7362015Revenue 2016: $264,989Expenses 2016: $310,974Net Income 2016: -$45,9852016Revenue 2017: $286,635Expenses 2017: $323,396Net Income 2017: -$36,7612017Revenue 2018: $286,327Expenses 2018: $333,108Net Income 2018: -$46,7812018Revenue 2019: $283,212Expenses 2019: $328,416Net Income 2019: -$45,2042019Revenue 2020: $285,905Expenses 2020: $320,013Net Income 2020: -$34,1082020Revenue 2021: $289,835Expenses 2021: $264,833Net Income 2021: $25,0022021Revenue 2022: $222,150Expenses 2022: $205,630Net Income 2022: $16,5202022Revenue 2023: $506,699Expenses 2023: $236,617Net Income 2023: $270,0822023Revenue 2024: $247,060Expenses 2024: $228,465Net Income 2024: $18,5952024

Highlighted filing

2024

Revenue$247,060
Expenses$228,465
Net Income$18,595
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 27, 2025
Return Version
2024v5.1
Gross Receipts
$247,060
Mission and Program Overview

Mission

To provide affordable housing to low income seniors and people with disabilities.

Provide housing to low income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$295,651$276,054▼ $19,597
Savings and Temporary Cash Investments$20,097$15,272▼ $4,825
Accounts Receivable-$2,273-
Total Assets$450,474$443,803▼ $6,671
Other Assets Total$134,726$150,204▲ $15,478
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,126,751$1,100,096▼ $26,655
Accounts Payable and Accrued Expenses$24,226$25,619▲ $1,393
Other Liabilities$19,160$20,213▲ $1,053
Deferred Revenue$3,243$2,186▼ $1,057
Total Liabilities$1,173,380$1,148,114▼ $25,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-722,906$-704,311▲ $18,595
Total Net Assets Fund Balance$-722,906$-704,311▲ $18,595
Total Liabilities and Net Assets / Fund Balance$450,474$443,803▼ $6,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,325$1,738,468$1,968,793
Equipment$45,729$44,036$89,765
Other Assets Org$129,991--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
William HuestisPresident
Edward SchafferVice President
Barbara ScuccimarraDirector
Constance FaganDirector
Deacon John ScarfiDirector
Margorie SchneiderDirector
Rabbi Sara FreidsonDirector
Sam OliverioDirector
Joel GreenbergSecretary
Richard WeissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$246,644
Investment Income
$63
Other Revenue
$353
Change in Net Assets
$18,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$247,060
Total Revenue per Form 990
$247,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,866
Salaries, Compensation, and Employee Benefits$70,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,013$6,925-$56,938
Fees for Services Other$18,436$9,600-$28,036
Fees for Services Management-$23,040-$23,040
Occupancy$22,462--$22,462
Depreciation Depletion$22,323--$22,323
Insurance$20,236--$20,236
Interest$10,057--$10,057
Other Employee Benefits$7,999$1,107-$9,106
Information Technology-$5,179-$5,179
Payroll Taxes$4,001$554-$4,555
Office Expenses-$900-$900
Other Expenses$5,427$744-$744
All Other Expenses$334$155-$489
Conferences and Meetings-$400-$400
Advertising-$250-$250
Total Functional Expenses$179,611$48,854$0$228,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,465
Total Expenses per Audited Statements$228,465
Total Expenses per Form 990$228,465
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
Security Deposit$20,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Putnam county housing corporation (an entity related through common boards of directors) manages the operations of the corporation. All wages, payroll taxes and benefits reported by gleneida hdfc are reimbursements for services provided by employees of putnam county housing corporation.”

Form 990, Part VI, Section A, Line 7A

“Election of members and their rights may elect one or more members of the governing board.”

Form 990, Part VI, Section A, Line 7B

“Decisions subject to approval of members decisions or the governing board are subject to approval by members.”

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

“Organization's process to review form 990 board treasurer reviews the 990 and reports to the full board.”

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

“Enforcement of conflicts policy policies are reviewed periodically by the executive director and board”

Form 990, Part VI, Section C, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gleneida Housing Development Fund
EIN
14-1704335
Phone
8452258493
Address
7 SEMINARY HILL ROAD, CARMEL, NY 10512

Signing Officer

Name
Richard Weiss
Title
Treasurer
Phone
8452258493
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Weiss
Formed
1988
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Audit fee: program service expenses 0. Management and general expenses 9,600. Fundraising expenses 0. Total expenses 9,600. Maintenance contract: program service expenses 4,486. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,486. Operating services: program service expenses 13,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,950.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax positions based on managements estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 501 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/OtherAssetsTotalGrp/EOYAmt0150204
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09106
IRS990/OtherExpensesGrp/Desc0GROUNDS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPECIAL ASSESSMENT
IRS990/OtherExpensesGrp/Desc3LATE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0744
IRS990/OtherExpensesGrp/ProgramServicesAmt010560
IRS990/OtherExpensesGrp/ProgramServicesAmt17763
IRS990/OtherExpensesGrp/ProgramServicesAmt25427
IRS990/OtherExpensesGrp/TotalAmt010560
IRS990/OtherExpensesGrp/TotalAmt17763
IRS990/OtherExpensesGrp/TotalAmt25427
IRS990/OtherExpensesGrp/TotalAmt3744
IRS990/OtherLiabilitiesGrp/BOYAmt019160
IRS990/OtherLiabilitiesGrp/EOYAmt020213
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0279
IRS990/OtherRevenueMiscGrp/ExclusionAmt174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt174
IRS990/OtherRevenueTotalAmt0353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050013
IRS990/OtherSalariesAndWagesGrp/TotalAmt056938
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0554
IRS990/PayrollTaxesGrp/ProgramServicesAmt04001
IRS990/PayrollTaxesGrp/TotalAmt04555
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD WEISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246644
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0168203
IRS990/PYOtherRevenueAmt0156
IRS990/PYProgramServiceRevenueAmt0234520
IRS990/PYRevenuesLessExpensesAmt0270082
IRS990/PYSalariesCompEmpBnftPaidAmt068414
IRS990/PYTotalExpensesAmt0236617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0506699
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0246644
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015272
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0340762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0246644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0234520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0221661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0219252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01138776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0344
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0353
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt070526
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/OtherIncome509Grp/TotalAmt071767
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95350
IRS990ScheduleA/PublicSupportPY509Pct00.95440
IRS990ScheduleA/PublicSupportTotal509Amt01479538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0506475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285506
IRS990ScheduleA/Total509Grp/TotalAmt01479538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0506699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0222150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0285905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01551649
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0230325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01738468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01968793
IRS990ScheduleD/EquipmentGrp/BookValueAmt045729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089765
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0228465
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020213
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1129991
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0247060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENTS ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276054
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150204
IRS990ScheduleD/TotalExpensesPerForm990Amt0228465
IRS990ScheduleD/TotalLiabilityAmt020213
IRS990ScheduleD/TotalRevenuePerForm990Amt0247060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0247060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0228465
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUTNAM COUNTY HOUSING CORPORATION (AN ENTITY RELATED THROUGH COMMON BOARDS OF DIRECTORS) MANAGES THE OPERATIONS OF THE CORPORATION. ALL WAGES, PAYROLL TAXES AND BENEFITS REPORTED BY GLENEIDA HDFC ARE REIMBURSEMENTS FOR SERVICES PROVIDED BY EMPLOYEES OF PUTNAM COUNTY HOUSING CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS AND THEIR RIGHTS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS SUBJECT TO APPROVAL OF MEMBERS DECISIONS OR THE GOVERNING BOARD ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PROCESS TO REVIEW FORM 990 BOARD TREASURER REVIEWS THE 990 AND REPORTS TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENFORCEMENT OF CONFLICTS POLICY POLICIES ARE REVIEWED PERIODICALLY BY THE EXECUTIVE DIRECTOR AND BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUDIT FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,600. MAINTENANCE CONTRACT: PROGRAM SERVICE EXPENSES 4,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,486. OPERATING SERVICES: PROGRAM SERVICE EXPENSES 13,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PUTNAM COUNTY HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141645491
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,803
Liabilities
$1,148,114
Net assets
-$704,311
Revenue
$247,060
Expenses
$228,465
Net income
$18,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$1.15$0.70$0.25$0.23$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$1.17$0.72$0.51$0.24$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$1.20$0.99$0.22$0.21$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$1.23$1.01$0.29$0.26$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$1.25$1.03$0.29$0.32$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$1.25$1.00$0.28$0.33$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$1.27$0.96$0.29$0.33$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$1.29$0.91$0.29$0.32$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$1.31$0.87$0.26$0.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.49$1.32$0.83$0.27$0.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.56$1.33$0.78$0.27$0.31$0.04
2013Summary only. Only limited summary data is available for this year.$0.61$1.35$0.74$0.26$0.32$0.07
2012Summary only. Only limited summary data is available for this year.$0.69$1.36$0.67$0.27$0.29$0.03
2011Summary only. Only limited summary data is available for this year.$0.73$1.37$0.64$0.26$0.31$0.05
2010Summary only. Only limited summary data is available for this year.$0.79$1.38$0.59$0.25$0.30$0.04
Peer Organizations

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