Civic Intelligence

Bethany Village Housing Development Fund Company Inc.

990 • Fiscal year 2016 • EIN 22-2209119

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

Organization ProfileCRMRENTALMGMT.COM/INDEX.PHP
800 Bethany VillageWest Coxsackie, NY 12192

(315) 337-1401

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.68x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

1.51x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

3.7%

Higher net margin than 67% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

-2.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

10%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,248,106

Down $45,818 (-2.0%) from 2015

Net Assets

Up

$712,551

Up $37,805 (+5.6%) from 2015

Liabilities

Down

$1,535,555

Down $83,623 (-5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin67th percentile

Revenue

Up

$1,015,912

Up $93,204 (+10%) from 2015

Expenses

Down

$978,107

Down $28,064 (-2.8%) from 2015

Net Income

Up

$37,805

Up $121,268 (+145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,801,016Liabilities 2011: $1,868,824Net Assets 2011: $1,932,1922011Assets 2012: $2,647,775Liabilities 2012: $1,831,929Net Assets 2012: $815,8462012Assets 2013: $2,579,143Liabilities 2013: $1,781,514Net Assets 2013: $797,6292013Assets 2014: $2,514,248Liabilities 2014: $1,756,039Net Assets 2014: $758,2092014Assets 2015: $2,293,924Liabilities 2015: $1,619,178Net Assets 2015: $674,7462015Assets 2016: $2,248,106Liabilities 2016: $1,535,555Net Assets 2016: $712,5512016Assets 2017: $2,318,357Liabilities 2017: $1,508,954Net Assets 2017: $809,4032017Assets 2018: $2,288,802Liabilities 2018: $1,446,262Net Assets 2018: $842,5402018Assets 2019: $2,247,641Liabilities 2019: $1,315,707Net Assets 2019: $931,9342019Assets 2020: $2,203,617Liabilities 2020: $1,226,601Net Assets 2020: $977,0162020Assets 2021: $2,333,251Liabilities 2021: $1,141,097Net Assets 2021: $1,192,1542021Assets 2022: $2,532,081Liabilities 2022: $1,139,360Net Assets 2022: $1,392,7212022Assets 2023: $2,513,934Liabilities 2023: $961,160Net Assets 2023: $1,552,7742023Assets 2024: $2,526,678Liabilities 2024: $877,450Net Assets 2024: $1,649,2282024

Highlighted filing

2016

Assets$2,248,106
Liabilities$1,535,555
Net Assets$712,551
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $870,960Expenses 2011: $906,812Net Income 2011: -$35,8522011Expenses 2012: $2,018,1792012Revenue 2013: $897,247Expenses 2013: $915,464Net Income 2013: -$18,2172013Revenue 2014: $903,849Expenses 2014: $943,269Net Income 2014: -$39,4202014Revenue 2015: $922,708Expenses 2015: $1,006,171Net Income 2015: -$83,4632015Revenue 2016: $1,015,912Expenses 2016: $978,107Net Income 2016: $37,8052016Revenue 2017: $951,256Expenses 2017: $854,404Net Income 2017: $96,8522017Revenue 2018: $951,417Expenses 2018: $918,280Net Income 2018: $33,1372018Revenue 2019: $971,683Expenses 2019: $882,289Net Income 2019: $89,3942019Revenue 2020: $1,008,275Expenses 2020: $963,193Net Income 2020: $45,0822020Revenue 2021: $1,035,034Expenses 2021: $819,896Net Income 2021: $215,1382021Revenue 2022: $1,046,136Expenses 2022: $845,569Net Income 2022: $200,5672022Revenue 2023: $1,093,620Expenses 2023: $933,567Net Income 2023: $160,0532023Revenue 2024: $1,132,254Expenses 2024: $1,035,800Net Income 2024: $96,4542024

Highlighted filing

2016

Revenue$1,015,912
Expenses$978,107
Net Income$37,805
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,020,109
Mission and Program Overview

Mission

To provide low income apartments to low income elderly tenants which are subsidized by hud.

Provide low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,570,034$1,395,720▼ $174,314
Intangible Assets$69,892$65,478▼ $4,414
Cash and Non-Interest-Bearing Accounts$24,962$20,121▼ $4,841
Savings and Temporary Cash Investments$18,438$18,086▼ $352
Prepaid Expenses and Deferred Charges$20,934$16,900▼ $4,034
Accounts Receivable$15,062$3,981▼ $11,081
Total Assets$2,293,924$2,248,106▼ $45,818
Other Assets Total$574,602$727,820▲ $153,218
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,545,189$1,475,763▼ $69,426
Other Liabilities$43,092$46,355▲ $3,263
Accounts Payable and Accrued Expenses$30,897$13,437▼ $17,460
Total Liabilities$1,619,178$1,535,555▼ $83,623
Net Assets / Fund Balance
Temporarily Rstr Net Assets$507,372$630,083▲ $122,711
Unrestricted Net Assets$167,374$82,468▼ $84,906
Total Net Assets Fund Balance$674,746$712,551▲ $37,805
Total Liabilities and Net Assets / Fund Balance$2,293,924$2,248,106▼ $45,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$872,362$2,236,902$3,109,264
Leasehold Improvements$389,897$584,065$973,962
Equipment$88,163$822,344$910,507
Other Land Buildings$12,664$44,130$56,794
Land$32,634-$32,634
Other Assets Org$25,100--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Louis MartinPresident
Donald McdonaldVice President
Catherine BensonDirector
Charles MahoneyDirector
Margaret QuigleyDirector
Mark MaraglioDirector
Mary Jean WillisDirector
Robert Van ValkenburgDirector
Thomas BurkeDirector
Ellen De LuciaSecretary
Audrey PetramaleTenant Representative
Margaret WhiteTenant Representative
Jennie LeonardoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$929,879
Investment Income
$72,230
Other Revenue
$13,803
Change in Net Assets
$37,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,015,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,015,912
Total Revenue per Form 990
$1,015,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$784,694
Salaries, Compensation, and Employee Benefits$193,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$174,531--$174,531
Other Salaries and Wages$160,702--$160,702
Interest$64,329--$64,329
Fees for Services Management-$57,477-$57,477
Insurance$40,405--$40,405
Office Expenses-$35,916-$35,916
Other Employee Benefits$32,711--$32,711
Other Expenses$20,347--$20,347
Fees for Services Accounting-$12,753-$12,753
Advertising$1,554--$1,554
All Other Expenses$1,482--$1,482
Fees for Services Legal-$400-$400
Conferences and Meetings$104--$104
Total Functional Expenses$871,561$106,546$0$978,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$978,107
Total Expenses per Audited Statements$978,107
Total Expenses per Form 990$978,107
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$46,355
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 is distributed to the board of directors at the quarterly board meeting.”

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

“The board of directors consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements may be requested from the board of directors.”

Filing and Contact Details

Filer

Filer Name
Bethany Village Housing Development
EIN
22-2209119
Phone
3153371401
Address
800 BETHANY VILLAGE, WEST COXSACKIE, NY 12192

Signing Officer

Name
Louis Martin
Title
President
Phone
3153371401
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Martin
Formed
1970
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Teal Becker & Chiaramonte Cpas Pc
Address
7 WASHINGTON SQUARE, ALBANY, NY 12205
Preparer
James W Drislane CPA
Phone
5184566663
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“The board of directors provides oversight for the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Tax positions are evaluated and recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities.”

Raw XML AppendixShowing 400 of 501 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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IRS990/OtherAssetsTotalGrp/BOYAmt0574602
IRS990/OtherAssetsTotalGrp/EOYAmt0727820
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032711
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1ELECTRIC, WATER, SEWER
IRS990/OtherExpensesGrp/Desc2ADP TOTALSOURCE ADMINIS
IRS990/OtherExpensesGrp/Desc3SERVICE COORDINATOR
IRS990/OtherExpensesGrp/ProgramServicesAmt0254078
IRS990/OtherExpensesGrp/ProgramServicesAmt195628
IRS990/OtherExpensesGrp/ProgramServicesAmt225690
IRS990/OtherExpensesGrp/ProgramServicesAmt320347
IRS990/OtherExpensesGrp/TotalAmt0254078
IRS990/OtherExpensesGrp/TotalAmt195628
IRS990/OtherExpensesGrp/TotalAmt225690
IRS990/OtherExpensesGrp/TotalAmt320347
IRS990/OtherLiabilitiesGrp/BOYAmt043092
IRS990/OtherLiabilitiesGrp/EOYAmt046355
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL CLAIMS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07741
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15083
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2979
IRS990/OtherRevenueTotalAmt013803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160702
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016900
IRS990/PrincipalOfficerNm0LOUIS MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS FROM GOV'T A
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME-APARTME
IRS990/ProgramServiceRevenueGrp/Desc2VACANCIES - APARTME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0560480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1379228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-9829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0560480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1379228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-9829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01323
IRS990/PYOtherExpensesAmt0778226
IRS990/PYOtherRevenueAmt08634
IRS990/PYProgramServiceRevenueAmt0912751
IRS990/PYRevenuesLessExpensesAmt0-83463
IRS990/PYSalariesCompEmpBnftPaidAmt0227945
IRS990/PYTotalExpensesAmt01006171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0922708
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01014485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09663
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04560976
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt09663
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0872362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02236902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03109264
IRS990ScheduleD/EquipmentGrp/BookValueAmt088163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0822344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0910507
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0978107
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032634
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0389897
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0584065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0973962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0113038
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1517045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt246355
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt326282
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt425100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012664
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01015912
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TAX POSITIONS ARE EVALUATED AND RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01395720
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0727820
IRS990ScheduleD/TotalExpensesPerForm990Amt0978107
IRS990ScheduleD/TotalLiabilityAmt046355
IRS990ScheduleD/TotalRevenuePerForm990Amt01015912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01015912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0978107
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AT THE QUARTERLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE REQUESTED FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PROVIDES OVERSIGHT FOR THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XI LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COXSACKIE HOUSING DEVELOPMENT FUND COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460991232
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO BUILD AND MANAGE BETWEEN 10 AND 15 APARTMENTS FOR LOW-INCOME SENIORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 BETHANY VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEST COXSACKIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012192
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,248,106
Liabilities
$1,535,555
Net assets
$712,551
Revenue
$1,015,912
Expenses
$978,107
Net income
$37,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.88$1.65$1.13$1.04$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.96$1.55$1.09$0.93$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.14$1.39$1.05$0.85$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.14$1.19$1.04$0.82$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.23$0.98$1.01$0.96$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.32$0.93$0.97$0.88$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.45$0.84$0.95$0.92$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.51$0.81$0.95$0.85$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.25$1.54$0.71$1.02$0.98$0.04
2015Summary only. Only limited summary data is available for this year.$2.29$1.62$0.67$0.92$1.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.51$1.76$0.76$0.90$0.94$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.58$1.78$0.80$0.90$0.92$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.83$0.82$2.02
2011Summary only. Only limited summary data is available for this year.$3.80$1.87$1.93$0.87$0.91$0.04