Civic Intelligence

Antwerp Housing Development Fund Coinc

EIN 16-1314291 • 501(c)4 • Antwerp, NY

Profile

Elderly/handicapped housing project

500 Lexington AvenueAntwerp, NY 13608

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.40x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

3.75x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.2%

Higher net margin than 32% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-7.5%

Faster asset growth than 39% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$402,368

Down $32,414 (-7.5%) from 2023

Liabilities

Down

$964,247

Down $11,264 (-1.2%) from 2023

Net Assets

Down

-$561,879

Down $21,150 (-3.9%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin32nd percentile

Revenue

Up

$257,452

Up $29,970 (+13%) from 2023

Expenses

Up

$278,602

Up $12,863 (+4.8%) from 2023

Net Income

Up

-$21,150

Up $17,107 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2024

Assets$402,368
Liabilities$964,247
Net Assets-$561,879
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$257,452
Expenses$278,602
Net Income-$21,150
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
$402,368
Liabilities
$964,247
Net assets
-$561,879
Revenue
$257,452
Expenses
$278,602
Net income
-$21,150
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$257,452
Mission and Program Overview

Mission

Elderly/hadicapped housing project

Elderly/handicapped housing project

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$311,990$284,695▼ $27,295
Savings and Temporary Cash Investments$89,051$90,153▲ $1,102
Cash and Non-Interest-Bearing Accounts$8,892$9,471▲ $579
Accounts Receivable$3,560$3,380▼ $180
Prepaid Expenses and Deferred Charges$9,997$2,082▼ $7,915
Total Assets$434,782$402,368▼ $32,414
Other Assets Total$11,292$12,587▲ $1,295
Liabilities
Mortgage Notes Payable Secured by Investment Property$949,326$937,987▼ $11,339
Accounts Payable and Accrued Expenses$14,893$13,673▼ $1,220
Other Liabilities$11,292$12,587▲ $1,295
Total Liabilities$975,511$964,247▼ $11,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-540,729$-561,879▼ $21,150
Total Net Assets Fund Balance$-540,729$-561,879▼ $21,150
Total Liabilities and Net Assets / Fund Balance$434,782$402,368▼ $32,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,835$1,154,881$1,396,716
Equipment$22,860$171,671$194,531
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$21,313
Program Service Revenue
$232,115
Investment Income
$468
Other Revenue
$3,556
All Other Contributions
$21,313
Change in Net Assets
$-21,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,452
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$257,452
Total Revenue per Form 990
$257,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,713
Salaries, Compensation, and Employee Benefits$45,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,695--$44,695
Other Salaries and Wages$37,141$5,011-$42,152
Interest$39,484--$39,484
Fees for Services Management-$18,761-$18,761
Insurance$13,160--$13,160
Fees for Services Accounting-$7,178-$7,178
Other Expenses$47,761$4,452-$4,452
Payroll Taxes-$3,737-$3,737
All Other Expenses$1,086$1,705-$2,791
Office Expenses-$665-$665
Fees for Services Legal-$119-$119
Total Functional Expenses$214,130$64,472$0$278,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$278,602
Total Expenses per Audited Statements$278,602
Total Expenses per Form 990$278,602
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$12,587
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
2025-05-08
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 Appendix364 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/CollectionsOfArtInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD HAYMOND
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IRS990/Form990PartVIISectionAGrp/PersonNm3BECKY BUSHAW
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
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IRS990/PYTotalRevenueAmt0227482
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21150
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090153
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/BookValueAmt0241835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01154881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01396716
IRS990ScheduleD/EquipmentGrp/BookValueAmt022860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194531
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0278602
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0257452
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284695
IRS990ScheduleD/TotalExpensesPerForm990Amt0278602
IRS990ScheduleD/TotalLiabilityAmt012587
IRS990ScheduleD/TotalRevenuePerForm990Amt0257452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0257452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0278602
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/TotalAssetsBOYAmt0434782
IRS990/TotalAssetsEOYAmt0402368
IRS990/TotalAssetsGrp/BOYAmt0434782
IRS990/TotalAssetsGrp/EOYAmt0402368
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021313
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0975511
IRS990/TotalLiabilitiesEOYAmt0964247
IRS990/TotalLiabilitiesGrp/BOYAmt0975511
IRS990/TotalLiabilitiesGrp/EOYAmt0964247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-540729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-561879
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214130
IRS990/TotalProgramServiceRevenueAmt0232115
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257452
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402368
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD HAYMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03156598203
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
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/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA SNYDER
ReturnHeader/ReturnTs02025-05-08T09:39:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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