Civic Intelligence

Altona Housing Development Fund Company Inc.

990 • Fiscal year 2013 • EIN 14-1737859

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
16 Station Street12910

(518) 236-6650

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

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

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

78.80x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$740,580

Up $3,532 (+0.5%) from 2012

Net Assets

Up

$21,833

Up $9,121 (+72%) from 2012

Liabilities

Down

$718,747

Down $5,589 (-0.8%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin100th percentile

Revenue

Down

$9,121

Down $91,173 (-91%) from 2012

Expenses

Flat

$0

Flat from 2012

Net Income

Down

$9,121

Down $91,173 (-91%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0-$500KAssets 2011: $642,344Liabilities 2011: $729,926Net Assets 2011: -$87,5822011Assets 2012: $737,048Liabilities 2012: $724,336Net Assets 2012: $12,7122012Assets 2013: $740,580Liabilities 2013: $718,747Net Assets 2013: $21,8332013Assets 2014: $742,820Liabilities 2014: $712,299Net Assets 2014: $30,5212014Assets 2015: $743,389Liabilities 2015: $707,219Net Assets 2015: $36,1702015Assets 2016: $744,918Liabilities 2016: $698,968Net Assets 2016: $45,9502016Assets 2017: $732,629Liabilities 2017: $691,187Net Assets 2017: $41,4422017Assets 2018: $696,929Liabilities 2018: $682,321Net Assets 2018: $14,6082018Assets 2019: $691,375Liabilities 2019: $672,504Net Assets 2019: $18,8712019Assets 2020: $682,227Liabilities 2020: $662,507Net Assets 2020: $19,7202020Assets 2021: $665,213Liabilities 2021: $651,637Net Assets 2021: $13,5762021Assets 2022: $652,039Liabilities 2022: $647,014Net Assets 2022: $5,0252022Assets 2023: $620,269Liabilities 2023: $628,841Net Assets 2023: -$8,5722023Assets 2025: $588,523Liabilities 2025: $604,368Net Assets 2025: -$15,8452025

Highlighted filing

2013

Assets$740,580
Liabilities$718,747
Net Assets$21,833
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $02011Revenue 2012: $100,294Expenses 2012: $0Net Income 2012: $100,2942012Revenue 2013: $9,121Expenses 2013: $0Net Income 2013: $9,1212013Revenue 2014: $8,688Expenses 2014: $0Net Income 2014: $8,6882014Revenue 2015: $5,649Expenses 2015: $0Net Income 2015: $5,6492015Revenue 2016: $9,780Expenses 2016: $0Net Income 2016: $9,7802016Revenue 2017: -$4,508Expenses 2017: $0Net Income 2017: -$4,5082017Revenue 2018: -$26,834Expenses 2018: $0Net Income 2018: -$26,8342018Revenue 2019: $4,263Expenses 2019: $0Net Income 2019: $4,2632019Revenue 2020: $849Expenses 2020: $0Net Income 2020: $8492020Revenue 2021: -$6,144Expenses 2021: $0Net Income 2021: -$6,1442021Revenue 2022: -$8,551Expenses 2022: $0Net Income 2022: -$8,5512022Revenue 2023: -$13,597Expenses 2023: $0Net Income 2023: -$13,5972023Revenue 2025: $222,867Expenses 2025: $214,716Net Income 2025: $8,1512025

Highlighted filing

2013

Revenue$9,121
Expenses$0
Net Income$9,121
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$180,287
Mission and Program Overview

Mission

The organization is a senior citizen housing unit in nys that provides affordable housing for senior citizens.

The organization is a senior citizen housing unit incorporated in nys that provides housing for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$679,021$653,303▼ $25,718
Savings and Temporary Cash Investments$37,973$47,647▲ $9,674
Cash and Non-Interest-Bearing Accounts$18,415$37,991▲ $19,576
Prepaid Expenses and Deferred Charges$1,639$1,639→ $0
Accounts Receivable-$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-
Total Assets$737,048$740,580▲ $3,532
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$715,806$709,941▼ $5,865
Other Liabilities$7,364$7,676▲ $312
Accounts Payable and Accrued Expenses$1,166$1,130▼ $36
Total Liabilities$724,336$718,747▼ $5,589
Net Assets / Fund Balance
Temporarily Rstr Net Assets$30,609$39,971▲ $9,362
Permanently Rstr Net Assets$7,364$7,676▲ $312
Unrestricted Net Assets$-25,261$-25,814▼ $553
Total Net Assets Fund Balance$12,712$21,833▲ $9,121
Total Liabilities and Net Assets / Fund Balance$737,048$740,580▲ $3,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$472,908$312,959$785,867
Leasehold Improvements$134,700$36,540$171,240
Other Land Buildings$36,107$43,296$79,403
Land$8,400-$8,400
Equipment$1,188$6,299$7,487
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Ellen MontgomeryPresident
Carol BoulriceVice President
Hilda FennesseyDirector
Jane SayahDirector
Joyce BoyerDirector
Lee CoolidgeSecretary
Owen LafountainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,690
Program Service Revenue
$138,155
Investment Income
$19
Other Revenue
$-168,743
Change in Net Assets
$9,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,121
Total Revenue per Audited Statements
$9,121
Total Revenue per Form 990
$9,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
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 Deposit$7,676
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“NO REVIEW POLICY.”

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

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
14-1737859

Signing Officer

Name
Ellen Montgomery
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Preparer
Patrick K Russell Jr
Phone
5185617030
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0100328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02603
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95890
IRS990ScheduleA/PublicSupportPY170Pct00.95670
IRS990ScheduleA/PublicSupportTotal170Amt0297151
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297151
IRS990ScheduleA/TotalSupportAmt0309896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0472908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0312959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0785867
IRS990ScheduleD/EquipmentGrp/BookValueAmt01188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07487
IRS990ScheduleD/LandGrp/BookValueAmt08400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134700
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt09121
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0653303
IRS990ScheduleD/TotalLiabilityAmt07676
IRS990ScheduleD/TotalRevenuePerForm990Amt09121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09121
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS 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/TemporarilyRstrNetAssetsGrp/BOYAmt030609
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039971
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0737048
IRS990/TotalAssetsEOYAmt0740580
IRS990/TotalAssetsGrp/BOYAmt0737048
IRS990/TotalAssetsGrp/EOYAmt0740580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039690
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0724336
IRS990/TotalLiabilitiesEOYAmt0718747
IRS990/TotalLiabilitiesGrp/BOYAmt0724336
IRS990/TotalLiabilitiesGrp/EOYAmt0718747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021833
IRS990/TotalProgramServiceRevenueAmt0138155
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-30588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09121
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0737048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0740580
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-25261
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-25814
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALTONA HOUSING DEVELOPMENT FUND CO INC
ReturnHeader/Filer/BusinessNameControlTxt0ALTO
ReturnHeader/Filer/EIN0141737859
ReturnHeader/Filer/USAddress/AddressLine1016 STATION STREET
ReturnHeader/Filer/USAddress/City0ALTONA
ReturnHeader/Filer/USAddress/State0NY

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,580
Liabilities
$718,747
Net assets
$21,833
Revenue
$9,121
Expenses
$0
Net income
$9,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$6.04$0.16$2.23$2.15$0.08
2023Summary only. Only limited summary data is available for this year.$6.20$6.29$0.09$0.14$0.00$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$6.47$0.05$0.09$0.00$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$6.52$0.14$0.06$0.00$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$6.63$0.20$0.01$0.00$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$6.73$0.19$0.04$0.00$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$6.82$0.15$0.27$0.00$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$6.91$0.41$0.05$0.00$0.05
2016Summary only. Only limited summary data is available for this year.$7.45$6.99$0.46$0.10$0.00$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$7.07$0.36$0.06$0.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.43$7.12$0.31$0.09$0.00$0.09
2013Detailed filing. Detailed filing data is available for this year.$7.41$7.19$0.22$0.09$0.00$0.09
2012Summary only. Only limited summary data is available for this year.$7.37$7.24$0.13$1.00$0.00$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$7.30$0.88$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits