Civic Intelligence

Antwerp Housing Development Fund Company Inc

990 • Fiscal year 2022 • EIN 16-1314291

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

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

98th percentile

2.03x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

4.71x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

1.5%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$486,022

Down $22,589 (-4.4%) from 2021

Net Assets

Down

-$502,472

Down $24,104 (-5.0%) from 2021

Liabilities

Up

$988,494

Up $1,515 (+0.2%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin24th percentile

Revenue

Up

$209,844

Up $3,072 (+1.5%) from 2021

Expenses

Up

$233,948

Up $19,398 (+9.0%) from 2021

Net Income

Down

-$24,104

Down $16,326 (-210%) from 2021

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

2022

Assets$486,022
Liabilities$988,494
Net Assets-$502,472
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$209,844
Expenses$233,948
Net Income-$24,104
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$209,844
Mission and Program Overview

Mission

Elderly/hadicapped housing project

Elderly/handicapped housing project

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$358,466$318,088▼ $40,378
Savings and Temporary Cash Investments$130,346$136,371▲ $6,025
Cash and Non-Interest-Bearing Accounts$1,408$15,525▲ $14,117
Prepaid Expenses and Deferred Charges$6,357$6,974▲ $617
Accounts Receivable$2,840$80▼ $2,760
Total Assets$508,611$486,022▼ $22,589
Other Assets Total$9,194$8,984▼ $210
Liabilities
Mortgage Notes Payable Secured by Investment Property$970,674$960,215▼ $10,459
Accounts Payable and Accrued Expenses$7,111$19,075▲ $11,964
Other Liabilities$9,194$9,204▲ $10
Total Liabilities$986,979$988,494▲ $1,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-478,368$-502,472▼ $24,104
Total Net Assets Fund Balance$-478,368$-502,472▼ $24,104
Total Liabilities and Net Assets / Fund Balance$508,611$486,022▼ $22,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,783$1,073,498$1,371,281
Equipment$305$165,912$166,217
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Ronald HaymondPresident
David ChesterVice President/treasurer
Becky BushawMember
Julie FarrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,979
Program Service Revenue
$184,554
Investment Income
$178
Other Revenue
$4,133
Change in Net Assets
$-24,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$209,844
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$209,844
Total Revenue per Form 990
$209,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,277
Salaries, Compensation, and Employee Benefits$31,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,378--$40,378
Interest$37,598--$37,598
Other Salaries and Wages$16,935$11,831-$28,766
Fees for Services Management-$16,770-$16,770
Insurance$10,383--$10,383
Fees for Services Accounting-$6,350-$6,350
Payroll Taxes-$2,905-$2,905
All Other Expenses$1,500$1,132-$2,632
Other Expenses$38,473$2,026-$2,026
Office Expenses-$1,855-$1,855
Conferences and Meetings-$625-$625
Advertising-$420-$420
Total Functional Expenses$187,934$46,014$0$233,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,948
Total Expenses per Audited Statements$233,948
Total Expenses per Form 990$233,948
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$9,204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 specifications 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
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Haymond
Formed
1987
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Dimarco Abiusi & Pascarella Cpas Pc
Address
4 CLINTON SQUARE - SUITE 104, SYRACUSE, NY 13202-1074
Preparer
Maria Snyder
Phone
3154756954
Raw XML Appendix370 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.

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IRS990ScheduleD/RevenueSubtotalAmt0209844
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318088
IRS990ScheduleD/TotalExpensesPerForm990Amt0233948
IRS990ScheduleD/TotalLiabilityAmt09204
IRS990ScheduleD/TotalRevenuePerForm990Amt0209844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0209844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0233948
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 SPECIFICATIONS 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0508611
IRS990/TotalAssetsEOYAmt0486022
IRS990/TotalAssetsGrp/BOYAmt0508611
IRS990/TotalAssetsGrp/EOYAmt0486022
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020979
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0986979
IRS990/TotalLiabilitiesEOYAmt0988494
IRS990/TotalLiabilitiesGrp/BOYAmt0986979
IRS990/TotalLiabilitiesGrp/EOYAmt0988494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-478368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-502472
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0187934
IRS990/TotalProgramServiceRevenueAmt0184554
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04311
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209844
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0508611
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/AddressLine1Txt0500 LEXINGTON AVENUE
IRS990/USAddress/CityNm0ANTWERP
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013608
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD HAYMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03156598203
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161427749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIMARCO ABIUSI & PASCARELLA CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 CLINTON SQUARE - SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132021074
ReturnHeader/PreparerPersonGrp/PhoneNum03154756954
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA SNYDER
ReturnHeader/ReturnTs02023-05-08T09:55:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYMOND
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,022
Liabilities
$988,494
Net assets
-$502,472
Revenue
$209,844
Expenses
$233,948
Net income
-$24,104
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
2022Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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