Civic Intelligence

Castorland Housing Development Fund Company Inc

EIN 16-1291082 • 501(c)3 • Castorland, NY

Profile

Provide low-income housing

4892 State Route 410Castorland, NY 13620

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

1.18x

Higher debt load relative to assets than 73% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

3.54x

Higher debt load relative to revenue than 71% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2025

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$33,500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

NTEE L • $500k-$1M nonprofits • Source year 2025

Asset Growth

65th percentile

1.3%

Faster asset growth than 65% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$578,362

Down $7,390 (-1.3%) from 2023

Liabilities

Down

$716,245

Down $21,741 (-2.9%) from 2023

Net Assets

Up

-$137,883

Up $14,351 (+9.4%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin74th percentile

Revenue

Up

$200,935

Up $11,839 (+6.3%) from 2023

Expenses

Up

$186,584

Up $18,423 (+11%) from 2023

Net Income

Down

$14,351

Down $6,584 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $705,889Liabilities 2010: $908,672Net Assets 2010: -$202,7832010Assets 2011: $717,312Liabilities 2011: $902,996Net Assets 2011: -$185,6842011Assets 2012: $714,203Liabilities 2012: $893,554Net Assets 2012: -$179,3512012Assets 2013: $720,463Liabilities 2013: $885,699Net Assets 2013: -$165,2362013Assets 2014: $710,000Liabilities 2014: $876,202Net Assets 2014: -$166,2022014Assets 2015: $680,141Liabilities 2015: $863,747Net Assets 2015: -$183,6062015Assets 2016: $648,706Liabilities 2016: $848,599Net Assets 2016: -$199,8932016Assets 2017: $621,523Liabilities 2017: $838,752Net Assets 2017: -$217,2292017Assets 2018: $595,963Liabilities 2018: $825,724Net Assets 2018: -$229,7612018Assets 2019: $577,358Liabilities 2019: $810,665Net Assets 2019: -$233,3072019Assets 2020: $597,182Liabilities 2020: $801,407Net Assets 2020: -$204,2252020Assets 2021: $614,348Liabilities 2021: $778,737Net Assets 2021: -$164,3892021Assets 2022: $587,930Liabilities 2022: $761,099Net Assets 2022: -$173,1692022Assets 2023: $585,752Liabilities 2023: $737,986Net Assets 2023: -$152,2342023Assets 2024: $578,362Liabilities 2024: $716,245Net Assets 2024: -$137,8832024

Highlighted filing

2024

Assets$578,362
Liabilities$716,245
Net Assets-$137,883
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $206,6542010Expenses 2011: $204,0112011Revenue 2012: $208,813Expenses 2012: $202,480Net Income 2012: $6,3332012Revenue 2013: $219,745Expenses 2013: $205,630Net Income 2013: $14,1152013Revenue 2014: $216,350Expenses 2014: $217,316Net Income 2014: -$9662014Revenue 2015: $205,048Expenses 2015: $222,452Net Income 2015: -$17,4042015Revenue 2016: $202,605Expenses 2016: $218,892Net Income 2016: -$16,2872016Revenue 2017: $145,210Expenses 2017: $162,546Net Income 2017: -$17,3362017Revenue 2018: $147,640Expenses 2018: $160,172Net Income 2018: -$12,5322018Revenue 2019: $152,467Expenses 2019: $156,013Net Income 2019: -$3,5462019Revenue 2020: $181,271Expenses 2020: $152,189Net Income 2020: $29,0822020Revenue 2021: $185,303Expenses 2021: $145,467Net Income 2021: $39,8362021Revenue 2022: $161,877Expenses 2022: $170,657Net Income 2022: -$8,7802022Revenue 2023: $189,096Expenses 2023: $168,161Net Income 2023: $20,9352023Revenue 2024: $200,935Expenses 2024: $186,584Net Income 2024: $14,3512024

Highlighted filing

2024

Revenue$200,935
Expenses$186,584
Net Income$14,351
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$578,362
Liabilities
$716,245
Net assets
-$137,883
Revenue
$200,935
Expenses
$186,584
Net income
$14,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$7.16$1.38$2.01$1.87$0.14
2023Summary only. Only limited summary data is available for this year.$5.86$7.38$1.52$1.89$1.68$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$7.61$1.73$1.62$1.71$0.09
2021Summary only. Only limited summary data is available for this year.$6.14$7.79$1.64$1.85$1.45$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$8.01$2.04$1.81$1.52$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$8.11$2.33$1.52$1.56$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$8.26$2.30$1.48$1.60$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$8.39$2.17$1.45$1.63$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$8.49$2.00$2.03$2.19$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.80$8.64$1.84$2.05$2.22$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.10$8.76$1.66$2.16$2.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$7.20$8.86$1.65$2.20$2.06$0.14
2012Summary only. Only limited summary data is available for this year.$7.14$8.94$1.79$2.09$2.02$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$9.03$1.86$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$9.09$2.03$2.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 24, 2025
Return Version
2024v5.1
Gross Receipts
$200,935
Mission and Program Overview

Mission

Provide low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$479,258$470,548▼ $8,710
Cash and Non-Interest-Bearing Accounts$10,679$22,961▲ $12,282
Prepaid Expenses and Deferred Charges$9,720$13,895▲ $4,175
Accounts Receivable$485$732▲ $247
Intangible Assets$0$0→ $0
Total Assets$585,752$578,362▼ $7,390
Other Assets Total$85,610$70,226▼ $15,384
Liabilities
Mortgage Notes Payable Secured by Investment Property$717,925$694,303▼ $23,622
Other Liabilities$12,150$13,506▲ $1,356
Accounts Payable and Accrued Expenses$7,839$8,364▲ $525
Deferred Revenue$72$72→ $0
Total Liabilities$737,986$716,245▼ $21,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-152,234$-137,883▲ $14,351
Total Net Assets Fund Balance$-152,234$-137,883▲ $14,351
Total Liabilities and Net Assets / Fund Balance$585,752$578,362▼ $7,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$443,403$943,390$1,386,793
Equipment$7,464$81,399$88,863
Land$19,681-$19,681
Other Assets Org$13,506--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine B Perkins-manningMember/site ManagerFT$32,500$32,500

Board Members and Trustees

NameTitle
David ThomaPresident
Richard DillerVice President
Paula JubyDirector
Cathy LehmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$197,884
Investment Income
$26
Other Revenue
$3,025
Change in Net Assets
$14,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,935
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$200,935
Total Revenue per Form 990
$200,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,664
Salaries, Compensation, and Employee Benefits$55,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,237--$33,237
Current Officers, Directors, Trustees, and Key Employees-$32,500-$32,500
Fees for Services Other$12,892$8,650-$21,542
Occupancy$19,941--$19,941
Other Salaries and Wages$16,612--$16,612
Insurance$9,720--$9,720
Payroll Taxes-$5,068-$5,068
Office Expenses-$4,114-$4,114
All Other Expenses$3,984$76-$4,060
Other Expenses$3,628$5,351-$3,628
Other Employee Benefits-$1,740-$1,740
Interest$1,411--$1,411
Fees for Services Accounting-$1,095-$1,095
Advertising-$163-$163
Total Functional Expenses$127,827$58,757$0$186,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$186,584
Total Expenses per Audited Statements$186,584
Total Expenses per Form 990$186,584
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
TENANT'S SECURITY DEPOSITS$13,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board of directors does not have subcommittees.”

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

“No review will be conducted.”

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

“Annual identity of interest forms are required to be filed with the united states department of agriculture rural development.”

Form 990, Part VI, Section C, Line 19

“This information will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Castorland Housing Development
EIN
16-1291082
Phone
3153766895
Address
4892 STATE ROUTE 410, CASTORLAND, NY 13620

Signing Officer

Name
David Thoma
Title
President
Phone
3153766895
Signed
2025-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Thoma
Formed
1987
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
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Audit fees: program service expenses 0. Management and general expenses 8,650. Fundraising expenses 0. Total expenses 8,650. Maintenance contract: program service expenses 12,892. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,892.”

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 421 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
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IRS990/BooksInCareOfDetail/PhoneNum03153766895
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IRS990/BooksInCareOfDetail/USAddress/CityNm0CASTORLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD DILLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER/SITE MANAGER
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IRS990/OtherExpensesGrp/Desc3MAINTENANCE SUPPLIES
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IRS990/OtherRevenueTotalAmt03025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016612
IRS990/OtherSalariesAndWagesGrp/TotalAmt016612
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05068
IRS990/PayrollTaxesGrp/TotalAmt05068
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013895
IRS990/PrincipalOfficerNm0DAVID THOMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197884
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0114493
IRS990/PYOtherRevenueAmt04910
IRS990/PYProgramServiceRevenueAmt0184169
IRS990/PYRevenuesLessExpensesAmt020935
IRS990/PYSalariesCompEmpBnftPaidAmt053668
IRS990/PYTotalExpensesAmt0168161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0189096
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0197884
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0197884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0184169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0896031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04637
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04434
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022348
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97560
IRS990ScheduleA/PublicSupportPY509Pct00.97330
IRS990ScheduleA/PublicSupportTotal509Amt0896031
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176818
IRS990ScheduleA/Total509Grp/TotalAmt0896031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0918482
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0443403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0943390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01386793
IRS990ScheduleD/EquipmentGrp/BookValueAmt07464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088863
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0186584
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019681
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019681
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15977
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213506
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT'S SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0200935
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470548
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070226
IRS990ScheduleD/TotalExpensesPerForm990Amt0186584
IRS990ScheduleD/TotalLiabilityAmt013506
IRS990ScheduleD/TotalRevenuePerForm990Amt0200935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0200935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0186584
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DOES NOT HAVE SUBCOMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL IDENTITY OF INTEREST FORMS ARE REQUIRED TO BE FILED WITH THE UNITED STATES DEPARTMENT OF AGRICULTURE RURAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS INFORMATION WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,650. MAINTENANCE CONTRACT: PROGRAM SERVICE EXPENSES 12,892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,892.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0585752
IRS990/TotalAssetsEOYAmt0578362
IRS990/TotalAssetsGrp/BOYAmt0585752
IRS990/TotalAssetsGrp/EOYAmt0578362
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0737986
IRS990/TotalLiabilitiesEOYAmt0716245
IRS990/TotalLiabilitiesGrp/BOYAmt0737986
IRS990/TotalLiabilitiesGrp/EOYAmt0716245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-152234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-137883
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127827
IRS990/TotalProgramServiceRevenueAmt0197884
IRS990/TotalReportableCompFromOrgAmt032500
IRS990/TotalRevenueGrp/ExclusionAmt03051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0578362
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04892 STATE ROUTE 410
IRS990/USAddress/CityNm0CASTORLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013620
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID THOMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153766895
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTORLAND HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0CAST

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