Civic Intelligence

Antwerp Housing Development Fund Company Inc

990 • Fiscal year 2018 • EIN 16-1314291

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization ProfileN/A
500 Lexington AvenueAntwerp, NY 13608

(315) 659-8203

Siviq Scores

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

Liabilities / Assets

97th percentile

1.59x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

5.04x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

32nd percentile

-1.0%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$636,377

Down $11,000 (-1.7%) from 2017

Net Assets

Down

-$375,904

Down $2,069 (-0.6%) from 2017

Liabilities

Down

$1,012,281

Down $8,931 (-0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin32nd percentile

Revenue

Up

$200,916

Up $19,784 (+11%) from 2017

Expenses

Down

$202,985

Down $2,388 (-1.2%) from 2017

Net Income

Up

-$2,069

Up $22,172 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $778,948Liabilities 2011: $1,073,337Net Assets 2011: -$294,3892011Assets 2012: $765,286Liabilities 2012: $1,063,596Net Assets 2012: -$298,3102012Assets 2013: $756,136Liabilities 2013: $1,057,848Net Assets 2013: -$301,7122013Assets 2014: $725,381Liabilities 2014: $1,046,255Net Assets 2014: -$320,8742014Assets 2015: $700,623Liabilities 2015: $1,038,857Net Assets 2015: -$338,2342015Assets 2016: $676,731Liabilities 2016: $1,026,325Net Assets 2016: -$349,5942016Assets 2017: $647,377Liabilities 2017: $1,021,212Net Assets 2017: -$373,8352017Assets 2018: $636,377Liabilities 2018: $1,012,281Net Assets 2018: -$375,9042018Assets 2019: $580,093Liabilities 2019: $1,011,524Net Assets 2019: -$431,4312019Assets 2020: $530,883Liabilities 2020: $1,001,474Net Assets 2020: -$470,5912020Assets 2021: $508,611Liabilities 2021: $986,979Net Assets 2021: -$478,3682021Assets 2022: $486,022Liabilities 2022: $988,494Net Assets 2022: -$502,4722022Assets 2023: $434,782Liabilities 2023: $975,511Net Assets 2023: -$540,7292023Assets 2024: $402,368Liabilities 2024: $964,247Net Assets 2024: -$561,8792024

Highlighted filing

2018

Assets$636,377
Liabilities$1,012,281
Net Assets-$375,904
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $204,226Expenses 2011: $191,710Net Income 2011: $12,5162011Revenue 2012: $173,538Expenses 2012: $177,459Net Income 2012: -$3,9212012Revenue 2013: $188,920Expenses 2013: $192,322Net Income 2013: -$3,4022013Revenue 2014: $190,177Expenses 2014: $209,339Net Income 2014: -$19,1622014Revenue 2015: $185,291Expenses 2015: $202,651Net Income 2015: -$17,3602015Revenue 2016: $192,912Expenses 2016: $204,272Net Income 2016: -$11,3602016Revenue 2017: $181,132Expenses 2017: $205,373Net Income 2017: -$24,2412017Revenue 2018: $200,916Expenses 2018: $202,985Net Income 2018: -$2,0692018Revenue 2019: $178,147Expenses 2019: $233,674Net Income 2019: -$55,5272019Revenue 2020: $176,204Expenses 2020: $215,364Net Income 2020: -$39,1602020Revenue 2021: $206,772Expenses 2021: $214,550Net Income 2021: -$7,7782021Revenue 2022: $209,844Expenses 2022: $233,948Net Income 2022: -$24,1042022Revenue 2023: $227,482Expenses 2023: $265,739Net Income 2023: -$38,2572023Revenue 2024: $257,452Expenses 2024: $278,602Net Income 2024: -$21,1502024

Highlighted filing

2018

Revenue$200,916
Expenses$202,985
Net Income-$2,069
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$200,916
Mission and Program Overview

Mission

Elderly/hadicapped housing project

Eldery/handicapped housing project

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$527,266$494,443▼ $32,823
Savings and Temporary Cash Investments$106,172$119,878▲ $13,706
Cash and Non-Interest-Bearing Accounts$3,205$12,186▲ $8,981
Prepaid Expenses and Deferred Charges$1,800$1,200▼ $600
Accounts Receivable$1,937$737▼ $1,200
Total Assets$647,377$636,377▼ $11,000
Other Assets Total$6,997$7,933▲ $936
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,007,790$999,631▼ $8,159
Other Liabilities$6,997$7,933▲ $936
Accounts Payable and Accrued Expenses$6,425$4,717▼ $1,708
Total Liabilities$1,021,212$1,012,281▼ $8,931
Net Assets / Fund Balance
Unrestricted Net Assets$-373,835$-375,904▼ $2,069
Total Net Assets Fund Balance$-373,835$-375,904▼ $2,069
Total Liabilities and Net Assets / Fund Balance$647,377$636,377▼ $11,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,861$911,420$1,371,281
Equipment$14,582$151,635$166,217
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Ronald HaymondChairman
David ChesterVice President
Becky BushawDirector
Julie FarrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,093
Program Service Revenue
$176,717
Investment Income
$251
Other Revenue
$1,855
Change in Net Assets
$-2,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$200,916
Total Revenue per Form 990
$200,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,798
Salaries, Compensation, and Employee Benefits$23,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,097--$50,097
Interest$38,725--$38,725
Other Salaries and Wages$11,994$9,504-$21,498
Fees for Services Management-$15,196-$15,196
Insurance$8,515--$8,515
Fees for Services Accounting-$8,181-$8,181
Office Expenses-$2,093-$2,093
Payroll Taxes-$1,689-$1,689
Other Expenses$15,361$911-$911
All Other Expenses-$687-$687
Travel-$158-$158
Advertising-$120-$120
Total Functional Expenses$161,498$41,487$0$202,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$202,985
Total Expenses per Audited Statements$202,985
Total Expenses per Form 990$202,985
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$7,933
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Line 3 explanation - the managing agent oversees the housing project making sure that the apartments are rented and maintained to specification set forth by usda rural development.”

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

“Line 11a explanation - copies of the form 990 are provided to each board member for their review prior to filing with the irs.”

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

“Required to file identity of interest forms with usda rural development describing conflicts of interest or related party transactions.”

Form 990, Part VI, Section C, Line 19

“Copies will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Antwerp Housing Development Fund Coinc
EIN
16-1314291
Phone
3156598203
Address
500 LEXINGTON AVENUE, ANTWERP, NY 13608

Signing Officer

Name
Ronald Haymond
Title
Chairman
Phone
3156598203
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth Bush
Phone
3157887690
Supplemental Narrative

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 ultimate settlement with taxing authorities. The organiztion has determined that there are no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”

Raw XML Appendix359 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/BOYAmt06425
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04717
IRS990/AccountsReceivableGrp/BOYAmt01937
IRS990/AccountsReceivableGrp/EOYAmt0737
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ELDERY/HANDICAPPED HOUSING PROJECT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0120
IRS990/AdvertisingGrp/TotalAmt0120
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0687
IRS990/AllOtherExpensesGrp/TotalAmt0687
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTI DIPPEL
IRS990/BooksInCareOfDetail/PhoneNum03156598203
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 LEXINGTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANTWERP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013608
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03205
IRS990/CashNonInterestBearingGrp/EOYAmt012186
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022093
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0251
IRS990/CYOtherExpensesAmt0179798
IRS990/CYOtherRevenueAmt01855
IRS990/CYProgramServiceRevenueAmt0176717
IRS990/CYRevenuesLessExpensesAmt0-2069
IRS990/CYSalariesCompEmpBnftPaidAmt023187
IRS990/CYTotalExpensesAmt0202985
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200916
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050097
IRS990/DepreciationDepletionGrp/TotalAmt050097
IRS990/Desc0OPERATION OF RENTAL HOUSING SUITED FOR THE SPECIAL NEEDS OF THE ELDERLY OVER THE AGE OF SIXTY-TWO AND THE HANDICAPPED OF ALL AGES, MEETING LOW TO MODERATE INCOME GUIDELINES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0161498
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08181
IRS990/FeesForServicesAccountingGrp/TotalAmt08181
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015196
IRS990/FeesForServicesManagementGrp/TotalAmt015196
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID CHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD HAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE FARR
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKY BUSHAW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt022093
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0200916
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08515
IRS990/InsuranceGrp/TotalAmt08515
IRS990/InterestGrp/ProgramServicesAmt038725
IRS990/InterestGrp/TotalAmt038725
IRS990/InvestmentIncomeGrp/ExclusionAmt0251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01063055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0527266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0494443
IRS990/LandBldgEquipCostOrOtherBssAmt01557498
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELDERLY/HANDICAPPED HOUSING PROJECT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01007790
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0999631
IRS990/NetAssetsOrFundBalancesBOYAmt0-373835
IRS990/NetAssetsOrFundBalancesEOYAmt0-375904
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt022093
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02093
IRS990/OfficeExpensesGrp/TotalAmt02093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06997
IRS990/OtherAssetsTotalGrp/EOYAmt07933
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE & ANSWERING S
IRS990/OtherExpensesGrp/Desc3WORKMAN'S COMPENSATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1911
IRS990/OtherExpensesGrp/ProgramServicesAmt036806
IRS990/OtherExpensesGrp/ProgramServicesAmt115361
IRS990/OtherExpensesGrp/TotalAmt036806
IRS990/OtherExpensesGrp/TotalAmt115361
IRS990/OtherExpensesGrp/TotalAmt22948
IRS990/OtherExpensesGrp/TotalAmt3911
IRS990/OtherLiabilitiesGrp/BOYAmt06997
IRS990/OtherLiabilitiesGrp/EOYAmt07933
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01727
IRS990/OtherRevenueMiscGrp/ExclusionAmt1128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1128
IRS990/OtherRevenueTotalAmt01855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011994
IRS990/OtherSalariesAndWagesGrp/TotalAmt021498
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01689
IRS990/PayrollTaxesGrp/TotalAmt01689
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01200
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOVT
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0181
IRS990/PYOtherExpensesAmt0181741
IRS990/PYOtherRevenueAmt02087
IRS990/PYProgramServiceRevenueAmt0157091
IRS990/PYRevenuesLessExpensesAmt0-24241
IRS990/PYSalariesCompEmpBnftPaidAmt023632
IRS990/PYTotalExpensesAmt0205373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0181132
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2069
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0176717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119878
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0459861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0911420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01371281
IRS990ScheduleD/EquipmentGrp/BookValueAmt014582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166217
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0202985
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0200916
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 ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. THE ORGANIZTION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494443
IRS990ScheduleD/TotalExpensesPerForm990Amt0202985
IRS990ScheduleD/TotalLiabilityAmt07933
IRS990ScheduleD/TotalRevenuePerForm990Amt0200916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0200916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0202985
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - THE MANAGING AGENT OVERSEES THE HOUSING PROJECT MAKING SURE THAT THE APARTMENTS ARE RENTED AND MAINTAINED TO SPECIFICATION SET FORTH BY USDA RURAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - COPIES OF THE FORM 990 ARE PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUIRED TO FILE IDENTITY OF INTEREST FORMS WITH USDA RURAL DEVELOPMENT DESCRIBING CONFLICTS OF INTEREST OR RELATED PARTY TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0647377
IRS990/TotalAssetsEOYAmt0636377
IRS990/TotalAssetsGrp/BOYAmt0647377
IRS990/TotalAssetsGrp/EOYAmt0636377
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022093
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01021212
IRS990/TotalLiabilitiesEOYAmt01012281
IRS990/TotalLiabilitiesGrp/BOYAmt01021212
IRS990/TotalLiabilitiesGrp/EOYAmt01012281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-373835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-375904
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161498
IRS990/TotalProgramServiceRevenueAmt0176717
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200916
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0647377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0636377
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0158
IRS990/TravelGrp/TotalAmt0158
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-373835
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-375904
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 LEXINGTON AVENUE
IRS990/USAddress/CityNm0ANTWERP
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013608
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD HAYMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03156598203
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANTWERP HOUSING DEVELOPMENT FUND COINC
ReturnHeader/Filer/BusinessNameControlTxt0ANTW
ReturnHeader/Filer/EIN0161314291
ReturnHeader/Filer/PhoneNum03156598203
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 LEXINGTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0ANTWERP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013608
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0362DE5CB93FC215810030E55E3CEB09EEBED331F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0884BF85FD404FE9AB071EEF354CFC64720F24117
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.120.34
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:45:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201317788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWERS & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 COMMERCE PARK DRIVE EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013601
ReturnHeader/PreparerPersonGrp/PhoneNum03157887690
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH BUSH
ReturnHeader/ReturnTs02019-05-10T08:17:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$636,377
Liabilities
$1,012,281
Net assets
-$375,904
Revenue
$200,916
Expenses
$202,985
Net income
-$2,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.96$0.56$0.26$0.28$0.02
2023Summary only. Only limited summary data is available for this year.$0.43$0.98$0.54$0.23$0.27$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.99$0.50$0.21$0.23$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.99$0.48$0.21$0.21$0.01
2020Summary only. Only limited summary data is available for this year.$0.53$1.00$0.47$0.18$0.22$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$1.01$0.43$0.18$0.23$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.64$1.01$0.38$0.20$0.20$0.00
2017Summary only. Only limited summary data is available for this year.$0.65$1.02$0.37$0.18$0.21$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$1.03$0.35$0.19$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.70$1.04$0.34$0.19$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.73$1.05$0.32$0.19$0.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.76$1.06$0.30$0.19$0.19$0.00
2012Summary only. Only limited summary data is available for this year.$0.77$1.06$0.30$0.17$0.18$0.00
2011Summary only. Only limited summary data is available for this year.$0.78$1.07$0.29$0.20$0.19$0.01