Civic Intelligence

Croghan Housing Development Fund

990 • Fiscal year 2017 • EIN 16-1190074

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 21, 2018

Snowbelt Housing 7500 S State StLowville, NY 13367

(315) 376-2639

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$696,720

Down $1,232 (-0.2%) from 2016

Net Assets

Up

$688,087

Up $46,803 (+7.3%) from 2016

Liabilities

Down

$8,633

Down $48,035 (-85%) from 2016

Revenue

Up

$167,195

Up $1,386 (+0.8%) from 2016

Expenses

Up

$120,392

Up $3,925 (+3.4%) from 2016

Net Income

Down

$46,803

Down $2,539 (-5.1%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $740,310Liabilities 2011: $293,947Net Assets 2011: $446,3632011Assets 2012: $716,647Liabilities 2012: $256,224Net Assets 2012: $460,4232012Assets 2013: $721,213Liabilities 2013: $212,412Net Assets 2013: $508,8012013Assets 2014: $710,427Liabilities 2014: $164,917Net Assets 2014: $545,5102014Assets 2015: $710,443Liabilities 2015: $118,501Net Assets 2015: $591,9422015Assets 2016: $697,952Liabilities 2016: $56,668Net Assets 2016: $641,2842016Assets 2017: $696,720Liabilities 2017: $8,633Net Assets 2017: $688,0872017Assets 2018: $749,129Liabilities 2018: $23,405Net Assets 2018: $725,7242018Assets 2019: $774,132Liabilities 2019: $5,981Net Assets 2019: $768,1512019Assets 2020: $802,580Liabilities 2020: $5,528Net Assets 2020: $797,0522020Assets 2021: $848,780Liabilities 2021: $12,191Net Assets 2021: $836,5892021Assets 2022: $886,751Liabilities 2022: $4,597Net Assets 2022: $882,1542022Assets 2023: $949,212Liabilities 2023: $4,529Net Assets 2023: $944,6832023

Highlighted filing

2017

Assets$696,720
Liabilities$8,633
Net Assets$688,087

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2011: $314,498Expenses 2011: $136,618Net Income 2011: $177,8802011Expenses 2012: $145,6452012Expenses 2013: $119,0652013Revenue 2014: $165,305Expenses 2014: $128,596Net Income 2014: $36,7092014Revenue 2015: $168,991Expenses 2015: $122,559Net Income 2015: $46,4322015Revenue 2016: $165,809Expenses 2016: $116,467Net Income 2016: $49,3422016Revenue 2017: $167,195Expenses 2017: $120,392Net Income 2017: $46,8032017Revenue 2018: $166,871Expenses 2018: $129,234Net Income 2018: $37,6372018Revenue 2019: $163,106Expenses 2019: $120,679Net Income 2019: $42,4272019Revenue 2020: $154,029Expenses 2020: $57,092Net Income 2020: $96,9372020Revenue 2021: $155,854Expenses 2021: $50,307Net Income 2021: $105,5472021Revenue 2022: $148,086Expenses 2022: $38,700Net Income 2022: $109,3862022Revenue 2023: $163,791Expenses 2023: $101,768Net Income 2023: $62,0232023

Highlighted filing

2017

Revenue$167,195
Expenses$120,392
Net Income$46,803
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$167,195
Mission and Program Overview

Mission

SENIOR CITIZEN HOUSING.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$378,025$398,970▲ $20,945
Land, Buildings, and Equipment, Net$263,630$240,978▼ $22,652
Cash and Non-Interest-Bearing Accounts$32,374$33,784▲ $1,410
Prepaid Expenses and Deferred Charges$1,848$1,888▲ $40
Total Assets$697,952$696,720▼ $1,232
Other Assets Total$22,075$21,100▼ $975
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,233--
Other Liabilities$6,715$5,737▼ $978
Accounts Payable and Accrued Expenses$354$2,109▲ $1,755
Deferred Revenue$366$787▲ $421
Total Liabilities$56,668$8,633▼ $48,035
Net Assets / Fund Balance
Unrestricted Net Assets$641,284$688,087▲ $46,803
Total Net Assets Fund Balance$641,284$688,087▲ $46,803
Total Liabilities and Net Assets / Fund Balance$697,952$696,720▼ $1,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,367$759,823$969,190
Equipment$21,442$102,916$124,358
Leasehold Improvements$808$37,336$38,144
Land$9,361-$9,361
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tony TaboltDirector/current President
Gilbert MonnatPresident (to 12/31/17)
Gary WidrickVice President
Marietta VirklerSecretary
Beverly BushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$161,293
Investment Income
$691
Other Revenue
$5,211
Change in Net Assets
$46,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,195
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$167,195
Total Revenue per Form 990
$167,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,620
Salaries, Compensation, and Employee Benefits$10,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,609--$38,609
Fees for Services Other$13,374$3,600-$16,974
Fees for Services Management-$12,936-$12,936
Other Salaries and Wages$1,600$7,861-$9,461
Occupancy$9,287--$9,287
Fees for Services Accounting-$9,120-$9,120
Insurance$8,133--$8,133
All Other Expenses$2,047$1,525-$3,572
Other Expenses$2,053--$2,053
Other Employee Benefits$157$770-$927
Office Expenses-$653-$653
Payroll Taxes$78$306-$384
Advertising-$73-$73
Total Functional Expenses$83,548$36,844$0$120,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$120,392
Total Expenses per Audited Statements$120,392
Total Expenses per Form 990$120,392
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
TENANTS' SECURITY DEPOSITS$5,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Section B, Line 11B

No review has been or will be performed by the board of directors.

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

Officers and directors are required to disclose with rural development any related party affiliations on an annual basis.

Form 990, Part VI, Section C, Line 19

Upon written request, information will be provided.

Filing and Contact Details

Filer

Filer Name
Croghan Housing Development Fund
EIN
16-1190074
Phone
3153762639
Address
SNOWBELT HOUSING 7500 S STATE ST, LOWVILLE, NY 13367

Signing Officer

Name
Tony Tabolt
Title
President
Phone
3153762639
Signed
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Tabolt
Formed
1980
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Maintenance contract: program service expenses 13,374. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,374. Audit exp: program service expenses 0. Management and general expenses 3,600. Fundraising expenses 0. Total expenses 3,600.

Financial Statement Notes

PART X, LINE 2:

The company is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, therefore, no provision for income taxes is reflected in the financial statements. The company presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that the liability has been incurred for unrecognized income taxes. Management has concluded that the company has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the company are subject to examination by taxing authorities.

Raw XML AppendixShowing 400 of 425 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0354
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02109
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SENIOR CITIZEN HOUSING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt073
IRS990/AdvertisingGrp/TotalAmt073
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01525
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02047
IRS990/AllOtherExpensesGrp/TotalAmt03572
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SNOWBELT HOUSING CO INC
IRS990/BooksInCareOfDetail/PhoneNum03153762639
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07500 S STATE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOWVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013367
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt032374
IRS990/CashNonInterestBearingGrp/EOYAmt033784
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0691
IRS990/CYOtherExpensesAmt0109620
IRS990/CYOtherRevenueAmt05211
IRS990/CYProgramServiceRevenueAmt0161293
IRS990/CYRevenuesLessExpensesAmt046803
IRS990/CYSalariesCompEmpBnftPaidAmt010772
IRS990/CYTotalExpensesAmt0120392
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167195
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0366
IRS990/DeferredRevenueGrp/EOYAmt0787
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038609
IRS990/DepreciationDepletionGrp/TotalAmt038609
IRS990/Desc0PROVIDE A TWENTY APARTMENT COMPLEX TO THE ELDERLY OVER THE AGE OF SIXTY-TWO AND THE HANDICAPPED OF ALL AGES THAT MEET HUD INCOME GUIDELINES FOR THE CROGHAN, NEW YORK AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt083548
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09120
IRS990/FeesForServicesAccountingGrp/TotalAmt09120
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012936
IRS990/FeesForServicesManagementGrp/TotalAmt012936
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013374
IRS990/FeesForServicesOtherGrp/TotalAmt016974
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GILBERT MONNAT
IRS990/Form990PartVIISectionAGrp/PersonNm1TONY TABOLT
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY WIDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIETTA VIRKLER
IRS990/Form990PartVIISectionAGrp/PersonNm4BEVERLY BUSH
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/TitleTxt0PRESIDENT (TO 12/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/CURRENT PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0167195
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08133
IRS990/InsuranceGrp/TotalAmt08133
IRS990/InvestmentIncomeGrp/ExclusionAmt0691
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0691
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0900075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0263630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0240978
IRS990/LandBldgEquipCostOrOtherBssAmt01141053
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SENIOR CITIZEN HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt049233
IRS990/NetAssetsOrFundBalancesBOYAmt0641284
IRS990/NetAssetsOrFundBalancesEOYAmt0688087
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09287
IRS990/OccupancyGrp/TotalAmt09287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0653
IRS990/OfficeExpensesGrp/TotalAmt0653
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022075
IRS990/OtherAssetsTotalGrp/EOYAmt021100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0927
IRS990/OtherExpensesGrp/Desc0GROUNDS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc2MINOR IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc3SNOW REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt03542
IRS990/OtherExpensesGrp/ProgramServicesAmt12364
IRS990/OtherExpensesGrp/ProgramServicesAmt22304
IRS990/OtherExpensesGrp/ProgramServicesAmt32053
IRS990/OtherExpensesGrp/TotalAmt03542
IRS990/OtherExpensesGrp/TotalAmt12364
IRS990/OtherExpensesGrp/TotalAmt22304
IRS990/OtherExpensesGrp/TotalAmt32053
IRS990/OtherLiabilitiesGrp/BOYAmt06715
IRS990/OtherLiabilitiesGrp/EOYAmt05737
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02789
IRS990/OtherRevenueMiscGrp/ExclusionAmt12422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12422
IRS990/OtherRevenueTotalAmt05211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01600
IRS990/OtherSalariesAndWagesGrp/TotalAmt09461
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0306
IRS990/PayrollTaxesGrp/ProgramServicesAmt078
IRS990/PayrollTaxesGrp/TotalAmt0384
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01888
IRS990/PrincipalOfficerNm0TONY TABOLT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T FEES AND CONTRAC
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162655
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01356
IRS990/PYOtherExpensesAmt0103539
IRS990/PYOtherRevenueAmt02146
IRS990/PYProgramServiceRevenueAmt0162307
IRS990/PYRevenuesLessExpensesAmt049342
IRS990/PYSalariesCompEmpBnftPaidAmt012928
IRS990/PYTotalExpensesAmt0116467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0165809
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0378025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398970
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01114
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0164276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0815055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05300
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05211
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02634
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02344
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02053
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014388
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97650
IRS990ScheduleA/PublicSupportPY509Pct00.97830
IRS990ScheduleA/PublicSupportTotal509Amt0816872
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164276
IRS990ScheduleA/Total509Grp/TotalAmt0816872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0836560
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0209367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0759823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0969190
IRS990ScheduleD/EquipmentGrp/BookValueAmt021442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124358
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0120392
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09361
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09361
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0808
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037336
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0167195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE COMPANY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT THE LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240978
IRS990ScheduleD/TotalExpensesPerForm990Amt0120392
IRS990ScheduleD/TotalLiabilityAmt05737
IRS990ScheduleD/TotalRevenuePerForm990Amt0167195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0167195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0120392
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW HAS BEEN OR WILL BE PERFORMED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE WITH RURAL DEVELOPMENT ANY RELATED PARTY AFFILIATIONS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST, INFORMATION WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE CONTRACT: PROGRAM SERVICE EXPENSES 13,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,374. AUDIT EXP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0697952
IRS990/TotalAssetsEOYAmt0696720
IRS990/TotalAssetsGrp/BOYAmt0697952
IRS990/TotalAssetsGrp/EOYAmt0696720
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056668
IRS990/TotalLiabilitiesEOYAmt08633
IRS990/TotalLiabilitiesGrp/BOYAmt056668
IRS990/TotalLiabilitiesGrp/EOYAmt08633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0688087
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt083548
IRS990/TotalProgramServiceRevenueAmt0161293
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05902
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0697952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0696720
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0641284
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0688087
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SNOWBELT HOUSING 7500 S STATE ST
IRS990/USAddress/CityNm0LOWVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013367
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY TABOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153762639
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROGHAN HOUSING DEVELOPMENT FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0CROG
ReturnHeader/Filer/EIN0161190074

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.49$0.05$9.45$1.64$1.02$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$0.05$8.82$1.48$0.39$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$0.12$8.37$1.56$0.50$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.06$7.97$1.54$0.57$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$0.06$7.68$1.63$1.21$0.42
2018Summary only. Only limited summary data is available for this year.$7.49$0.23$7.26$1.67$1.29$0.38
2017Detailed filing. Detailed filing data is available for this year.$6.97$0.09$6.88$1.67$1.20$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.57$6.41$1.66$1.16$0.49
2015Detailed filing. Detailed filing data is available for this year.$7.10$1.19$5.92$1.69$1.23$0.46
2014Detailed filing. Detailed filing data is available for this year.$7.10$1.65$5.46$1.65$1.29$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$2.12$5.09$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$2.56$4.60$1.46
2011Summary only. Only limited summary data is available for this year.$7.40$2.94$4.46$3.14$1.37$1.78