Civic Intelligence

Altona Housing Development Fund Company Inc.

990 • Fiscal year 2018 • EIN 14-1737859

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

0.98x

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

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.9%

Faster asset growth than 27% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$696,929

Down $35,700 (-4.9%) from 2017

Net Assets

Down

$14,608

Down $26,834 (-65%) from 2017

Liabilities

Down

$682,321

Down $8,866 (-1.3%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$26,834

Down $22,326 (-495%) from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Down

-$26,834

Down $22,326 (-495%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$696,929
Liabilities$682,321
Net Assets$14,608
Open 2018 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

2018

Revenue-$26,834
Expenses$0
Net Income-$26,834
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$180,857
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$588,773$586,163▼ $2,610
Savings and Temporary Cash Investments$115,766$102,261▼ $13,505
Cash and Non-Interest-Bearing Accounts$26,450$6,845▼ $19,605
Prepaid Expenses and Deferred Charges$1,640$1,660▲ $20
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$732,629$696,929▼ $35,700
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$681,558$673,034▼ $8,524
Other Liabilities$7,401$8,175▲ $774
Accounts Payable and Accrued Expenses$2,228$1,112▼ $1,116
Total Liabilities$691,187$682,321▼ $8,866
Net Assets / Fund Balance
Unrestricted Net Assets$41,442$14,608▼ $26,834
Total Net Assets Fund Balance$41,442$14,608▼ $26,834
Total Liabilities and Net Assets / Fund Balance$732,629$696,929▼ $35,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,376$432,280$887,656
Other Land Buildings$76,617$83,131$159,748
Leasehold Improvements$34,959$27,710$62,669
Equipment$10,811$11,084$21,895
Land$8,400-$8,400
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jenny L MontyPresident
Judith AllinsonPresident & CEO
Collette TaylorVice President
Dianne CharlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,690
Program Service Revenue
$138,061
Investment Income
$50
Other Revenue
$-204,635
Change in Net Assets
$-26,834
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
Security Deposits$8,175
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

“Return in draft form is reviewed by a director”

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
Phone
5182366650
Address
16 STATION STREET, ALTONA, NY 12910

Signing Officer

Name
Laura Lacey
Title
Director
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Martindale Keysor & Co PLLC
Address
24 Margaret St Suite 4, Plattsburgh, NY 12901
Preparer
Kevin W Roser
Phone
5185637717
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0887656
IRS990ScheduleD/EquipmentGrp/BookValueAmt010811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021895
IRS990ScheduleD/LandGrp/BookValueAmt08400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034959
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027710
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062669
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0586163
IRS990ScheduleD/TotalLiabilityAmt08175
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IN DRAFT FORM IS REVIEWED BY A DIRECTOR
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0732629
IRS990/TotalAssetsEOYAmt0696929
IRS990/TotalAssetsGrp/BOYAmt0732629
IRS990/TotalAssetsGrp/EOYAmt0696929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039690
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0691187
IRS990/TotalLiabilitiesEOYAmt0682321
IRS990/TotalLiabilitiesGrp/BOYAmt0691187
IRS990/TotalLiabilitiesGrp/EOYAmt0682321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014608
IRS990/TotalProgramServiceRevenueAmt0138061
IRS990/TotalRevenueGrp/ExclusionAmt03106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-69630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-26834
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0732629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0696929
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041442
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014608
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 STATION STREET
IRS990/USAddress/CityNm0ALTONA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012910
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA LACEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTONA HOUSING DEVELOPMENT FUND CO INC
ReturnHeader/Filer/BusinessNameControlTxt0ALTO
ReturnHeader/Filer/EIN0141737859
ReturnHeader/Filer/PhoneNum05182366650
ReturnHeader/Filer/USAddress/AddressLine1Txt016 STATION STREET
ReturnHeader/Filer/USAddress/CityNm0ALTONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012910
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141818557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martindale Keysor & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 Margaret St Suite 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plattsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012901
ReturnHeader/PreparerPersonGrp/PhoneNum05185637717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin W Roser
ReturnHeader/ReturnTs02019-05-10T11:19:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$696,929
Liabilities
$682,321
Net assets
$14,608
Revenue
-$26,834
Expenses
$0
Net income
-$26,834
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $500k-$1M nonprofits