Civic Intelligence

Castorland Housing Development Fund Company Inc

990 • Fiscal year 2016 • EIN 16-1291082

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

4892 State Route 410Castorland, NY 13620

(315) 376-6895

Siviq Scores

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

Liabilities / Assets

76th percentile

1.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

4.19x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

-8.0%

Higher net margin than 44% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$23,660

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-4.6%

Faster asset growth than 27% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-1.2%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$648,706

Down $31,435 (-4.6%) from 2015

Net Assets

Down

-$199,893

Down $16,287 (-8.9%) from 2015

Liabilities

Down

$848,599

Down $15,148 (-1.8%) from 2015

Revenue

Down

$202,605

Down $2,443 (-1.2%) from 2015

Expenses

Down

$218,892

Down $3,560 (-1.6%) from 2015

Net Income

Up

-$16,287

Up $1,117 (+6.4%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$648,706
Liabilities$848,599
Net Assets-$199,893

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$202,605
Expenses$218,892
Net Income-$16,287
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$202,605
Mission and Program Overview

Mission

Provide low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$603,268$594,311▼ $8,957
Savings and Temporary Cash Investments$50,812$34,279▼ $16,533
Cash and Non-Interest-Bearing Accounts$10,814$8,344▼ $2,470
Intangible Assets$4,849--
Accounts Receivable$439$2,434▲ $1,995
Total Assets$680,141$648,706▼ $31,435
Other Assets Total$9,959$9,338▼ $621
Liabilities
Mortgage Notes Payable Secured by Investment Property$851,149$834,880▼ $16,269
Other Liabilities$9,959$10,983▲ $1,024
Accounts Payable and Accrued Expenses$2,567$2,664▲ $97
Deferred Revenue$72$72→ $0
Total Liabilities$863,747$848,599▼ $15,148
Net Assets / Fund Balance
Unrestricted Net Assets$-183,606$-199,893▼ $16,287
Total Net Assets Fund Balance$-183,606$-199,893▼ $16,287
Total Liabilities and Net Assets / Fund Balance$680,141$648,706▼ $31,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$568,080$680,641$1,248,721
Equipment$6,370$67,868$74,238
Land$19,861-$19,861
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katharine ManningManagerPT$23,660$23,660

Board Members and Trustees

NameTitle
David ThomaPresident
Richard DillerVice President
Arnold LoucksSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$61,860
Program Service Revenue
$137,005
Investment Income
$15
Other Revenue
$3,725
Change in Net Assets
$-16,287

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$61,860Calculated
Total Noncash Contributions1$61,860-

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$202,605
Total Revenue per Form 990
$202,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,009
Salaries, Compensation, and Employee Benefits$38,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$75,741--$75,741
Depreciation Depletion$37,109--$37,109
Current Officers, Directors, Trustees, and Key Employees-$23,560-$23,560
Occupancy$16,396--$16,396
Other Salaries and Wages$12,250--$12,250
Insurance$10,864--$10,864
Fees for Services Accounting-$4,815-$4,815
Payroll Taxes$3,073--$3,073
Advertising$1,011--$1,011
Office Expenses$502--$502
Other Expenses$606$100-$100
Total Functional Expenses$190,417$28,475$0$218,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$218,892
Total Expenses per Audited Statements$218,892
Total Expenses per Form 990$218,892
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 Security Deposits$10,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 8B

The board of director 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
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Thoma
Formed
1987
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
BOWERS & COMPANY CPA'S PLLC
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Thomas E Bowie
Phone
3157887690
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes in oversight or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the provisions of fasb codification "income taxes". In determining the recognition of uncertain tax positions, the organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon settlement with taxing authorities.

Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02567
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02664
IRS990/AccountsReceivableGrp/BOYAmt0439
IRS990/AccountsReceivableGrp/EOYAmt02434
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LOW-INCOME HOUSING
IRS990/AdvertisingGrp/ProgramServicesAmt01011
IRS990/AdvertisingGrp/TotalAmt01011
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHARINE MANNING
IRS990/BooksInCareOfDetail/PhoneNum03153766895
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04892 STATE RTE 410
IRS990/BooksInCareOfDetail/USAddress/CityNm0CASTORLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013620
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010814
IRS990/CashNonInterestBearingGrp/EOYAmt08344
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023560
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023560
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061860
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0180009
IRS990/CYOtherRevenueAmt03725
IRS990/CYProgramServiceRevenueAmt0137005
IRS990/CYRevenuesLessExpensesAmt0-16287
IRS990/CYSalariesCompEmpBnftPaidAmt038883
IRS990/CYTotalExpensesAmt0218892
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0202605
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt072
IRS990/DeferredRevenueGrp/EOYAmt072
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037109
IRS990/DepreciationDepletionGrp/TotalAmt037109
IRS990/Desc0PROVIDE A TWENTY-FOUR UNIT RENTAL PROJECT TO INCOME-QUALIFYING ELDERLY OVER THE AGE OF SIXTY-TWO AND THE HANDICAPPED OF ALL AGES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0190417
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04815
IRS990/FeesForServicesAccountingGrp/TotalAmt04815
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID THOMA
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD DILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ARNOLD LOUCKS
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHARINE MANNING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt323660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt061860
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0202605
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010864
IRS990/InsuranceGrp/TotalAmt010864
IRS990/IntangibleAssetsGrp/BOYAmt04849
IRS990/InterestGrp/ProgramServicesAmt075741
IRS990/InterestGrp/TotalAmt075741
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0748509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0603268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0594311
IRS990/LandBldgEquipCostOrOtherBssAmt01342820
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LOW-INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0851149
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0834880
IRS990/NetAssetsOrFundBalancesBOYAmt0-183606
IRS990/NetAssetsOrFundBalancesEOYAmt0-199893
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt061860
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016396
IRS990/OccupancyGrp/TotalAmt016396
IRS990/OfficeExpensesGrp/ProgramServicesAmt0502
IRS990/OfficeExpensesGrp/TotalAmt0502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09959
IRS990/OtherAssetsTotalGrp/EOYAmt09338
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1PAYMENT IN LIEU OF TAXE
IRS990/OtherExpensesGrp/Desc2OVERAGE
IRS990/OtherExpensesGrp/Desc3PROJECT BOOKKEEPING/ACC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt025890
IRS990/OtherExpensesGrp/ProgramServicesAmt16975
IRS990/OtherExpensesGrp/ProgramServicesAmt2606
IRS990/OtherExpensesGrp/TotalAmt025890
IRS990/OtherExpensesGrp/TotalAmt16975
IRS990/OtherExpensesGrp/TotalAmt2606
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherLiabilitiesGrp/BOYAmt09959
IRS990/OtherLiabilitiesGrp/EOYAmt010983
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02584
IRS990/OtherRevenueMiscGrp/ExclusionAmt11141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11141
IRS990/OtherRevenueTotalAmt03725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012250
IRS990/OtherSalariesAndWagesGrp/TotalAmt012250
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03073
IRS990/PayrollTaxesGrp/TotalAmt03073
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID THOMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV A
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0178839
IRS990/PYOtherRevenueAmt03644
IRS990/PYProgramServiceRevenueAmt0139507
IRS990/PYRevenuesLessExpensesAmt0-17404
IRS990/PYSalariesCompEmpBnftPaidAmt043613
IRS990/PYTotalExpensesAmt0222452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0205048
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16287
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034279
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0146096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0711216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02584
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03644
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04544
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01449
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016584
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98390
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt01018371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207351
IRS990ScheduleA/Total509Grp/TotalAmt01018371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01035063
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0568080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0680641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01248721
IRS990ScheduleD/EquipmentGrp/BookValueAmt06370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074238
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0218892
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019861
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0202605
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB CODIFICATION "INCOME TAXES". IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON SETTLEMENT WITH TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0594311
IRS990ScheduleD/TotalExpensesPerForm990Amt0218892
IRS990ScheduleD/TotalLiabilityAmt010983
IRS990ScheduleD/TotalRevenuePerForm990Amt0202605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0202605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0218892
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INTEREST CREDIT SUBSIDY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CALCULATED
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt061860
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTOR 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/ExplanationTxt4NO CHANGES IN OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0680141
IRS990/TotalAssetsEOYAmt0648706
IRS990/TotalAssetsGrp/BOYAmt0680141
IRS990/TotalAssetsGrp/EOYAmt0648706
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061860
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0863747
IRS990/TotalLiabilitiesEOYAmt0848599
IRS990/TotalLiabilitiesGrp/BOYAmt0863747
IRS990/TotalLiabilitiesGrp/EOYAmt0848599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-183606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-199893
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190417
IRS990/TotalProgramServiceRevenueAmt0137005
IRS990/TotalReportableCompFromOrgAmt023660
IRS990/TotalRevenueGrp/ExclusionAmt03740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0680141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0648706
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-183606
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-199893
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04892 STATE ROUTE 410
IRS990/USAddress/CityNm0CASTORLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013620
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID THOMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153766895
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTORLAND HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND COMPANY INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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