Civic Intelligence

Altona Housing Development Fund Company Inc.

990 • Fiscal year 2017 • EIN 14-1737859

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 07, 2018

Organization ProfileN/A
16 Station StreetAltona, NY 12910

(518) 236-6650

Siviq Scores

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

Liabilities / Assets

95th percentile

0.94x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$732,629

Down $12,289 (-1.6%) from 2016

Net Assets

Down

$41,442

Down $4,508 (-9.8%) from 2016

Liabilities

Down

$691,187

Down $7,781 (-1.1%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$4,508

Down $14,288 (-146%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Down

-$4,508

Down $14,288 (-146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$732,629
Liabilities$691,187
Net Assets$41,442
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue-$4,508
Expenses$0
Net Income-$4,508
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 7, 2018
Return Version
2017v2.2
Gross Receipts
$180,094
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$620,527$588,773▼ $31,754
Savings and Temporary Cash Investments$77,905$115,766▲ $37,861
Cash and Non-Interest-Bearing Accounts$44,846$26,450▼ $18,396
Prepaid Expenses and Deferred Charges$1,640$1,640→ $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$744,918$732,629▼ $12,289
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$689,468$681,558▼ $7,910
Other Liabilities$8,498$7,401▼ $1,097
Accounts Payable and Accrued Expenses$1,002$2,228▲ $1,226
Total Liabilities$698,968$691,187▼ $7,781
Net Assets / Fund Balance
Temporarily Rstr Net Assets$69,407$108,365▲ $38,958
Permanently Rstr Net Assets$8,498$7,401▼ $1,097
Unrestricted Net Assets$-31,955$-74,324▼ $42,369
Total Net Assets Fund Balance$45,950$41,442▼ $4,508
Total Liabilities and Net Assets / Fund Balance$744,918$732,629▼ $12,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$588,773$520,752$1,109,525
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Ellen MontgomeryPresident
Francis PeryeaVice President
Christopher BelairBoard member
Jean BusheybOARD mEMBER
Joyce BoireBoard member
Carol BoulriceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$39,690
Program Service Revenue
$138,195
Investment Income
$47
Other Revenue
$-182,440
Change in Net Assets
$-4,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$-4,508
Total Revenue per Audited Statements
$-4,508
Total Revenue per Form 990
$-4,508
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
Other Liability$7,402
Tenant Security Deposit$-1
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

Filer Name
Altona Housing Development Fund Co Inc
EIN
14-1737859
Address
16 STATION STREET, ALTONA, NY 12910

Signing Officer

Name
Ellen Montgomery
Title
President
Signed
2018-04-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Abbott Frenyea & Russell
Address
134 Boynton Ave, Plattsburgh, NY 12901-1237
Preparer
Theodore E Sill
Phone
5185617030
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has determined that the organization does not have any uncertain tax positions that materially impact the financial statements and related disclosures.”

Raw XML Appendix381 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/BOYAmt01002
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02228
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A SENIOR CITIZEN HOUSING UNIT INCORPORATED IN NYS THAT PROVIDES HOUSING FOR SENIOR CITIZENS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RURAL PRESERVATION OF CL CO
IRS990/BooksInCareOfDetail/PhoneNum05182366650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0TWIN OAKS
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALTONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012910
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044846
IRS990/CashNonInterestBearingGrp/EOYAmt026450
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/CYContributionsGrantsAmt039690
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-182440
IRS990/CYProgramServiceRevenueAmt0138195
IRS990/CYRevenuesLessExpensesAmt0-4508
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-4508
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDED HOUSING TO SENIOR CITIZENS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JEAN BUSHEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL BOULRICE
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCIS PERYEA
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYCE BOIRE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER BELAIR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0bOARD mEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt039690
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0180094
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0520752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0620527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0588773
IRS990/LandBldgEquipCostOrOtherBssAmt01109525
IRS990/LessRentalExpensesGrp/RealAmt0184602
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A SENIOR CITIZEN HOUSING UNIT INCORPORATED IN NYS THAT PROVIDES HOUSING FOR SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0689468
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0681558
IRS990/NetAssetsOrFundBalancesBOYAmt045950
IRS990/NetAssetsOrFundBalancesEOYAmt041442
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-184602
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-184602
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt08498
IRS990/OtherLiabilitiesGrp/EOYAmt07401
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02162
IRS990/OtherRevenueTotalAmt02162
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08498
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07401
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01640
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherRevenueAmt0-168119
IRS990/PYProgramServiceRevenueAmt0138170
IRS990/PYRevenuesLessExpensesAmt09780
IRS990/PYTotalRevenueAmt09780
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4508
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-184602
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198430
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02423
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94520
IRS990ScheduleA/PublicSupportPY170Pct00.96230
IRS990ScheduleA/PublicSupportTotal170Amt0198430
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198430
IRS990ScheduleA/TotalSupportAmt0209928
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0588773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0520752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01109525
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0-4508
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND RELATED DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0588773
IRS990ScheduleD/TotalLiabilityAmt07401
IRS990ScheduleD/TotalRevenuePerForm990Amt0-4508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-4508
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/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt069407
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0108365
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0744918
IRS990/TotalAssetsEOYAmt0732629
IRS990/TotalAssetsGrp/BOYAmt0744918
IRS990/TotalAssetsGrp/EOYAmt0732629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039690
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0698968
IRS990/TotalLiabilitiesEOYAmt0691187
IRS990/TotalLiabilitiesGrp/BOYAmt0698968
IRS990/TotalLiabilitiesGrp/EOYAmt0691187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041442
IRS990/TotalProgramServiceRevenueAmt0138195
IRS990/TotalRevenueGrp/ExclusionAmt047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-44245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-4508
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0744918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0732629
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-31955
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-74324
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTONA HOUSING DEVELOPMENT FUND CO INC
ReturnHeader/Filer/BusinessNameControlTxt0ALTO
ReturnHeader/Filer/EIN0141737859
ReturnHeader/Filer/USAddress/AddressLine1Txt016 STATION STREET
ReturnHeader/Filer/USAddress/CityNm0ALTONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012910
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141751536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abbott Frenyea & Russell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 Boynton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plattsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129011237
ReturnHeader/PreparerPersonGrp/PhoneNum05185617030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEODORE E SILL
ReturnHeader/ReturnTs02018-04-07T04:10:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$732,629
Liabilities
$691,187
Net assets
$41,442
Revenue
-$4,508
Expenses
$0
Net income
-$4,508
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $500k-$1M nonprofits