Civic Intelligence

Halfmoon Housing Development Fund Company Inc

EIN 22-2579490 • 501(c)3 • Clifton Park, NY

NTEE L22Z

Profile

LOW-INCOME HOUSING

54 Katherine DriveClifton Park, NY 12065

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.75x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

2.85x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-5.3%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

5.5%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$901,958

Down $50,961 (-5.3%) from 2024

Liabilities

Down

$1,580,883

Down $80,111 (-4.8%) from 2024

Net Assets

Up

-$678,925

Up $29,150 (+4.1%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin52nd percentile

Revenue

Up

$554,924

Up $29,061 (+5.5%) from 2024

Expenses

Down

$525,774

Down $43,297 (-7.6%) from 2024

Net Income

Up

$29,150

Up $72,358 (+167%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,589,535Liabilities 2011: $1,958,660Net Assets 2011: -$369,1252011Assets 2012: $1,521,195Liabilities 2012: $1,906,439Net Assets 2012: -$385,2442012Assets 2013: $1,536,929Liabilities 2013: $1,934,177Net Assets 2013: -$397,2482013Assets 2014: $1,480,211Liabilities 2014: $1,886,574Net Assets 2014: -$406,3632014Assets 2015: $1,413,552Liabilities 2015: $1,870,401Net Assets 2015: -$456,8492015Assets 2016: $1,399,751Liabilities 2016: $1,875,537Net Assets 2016: -$475,7862016Assets 2017: $1,309,907Liabilities 2017: $1,821,070Net Assets 2017: -$511,1632017Assets 2018: $1,244,960Liabilities 2018: $1,796,583Net Assets 2018: -$551,6232018Assets 2019: $1,169,856Liabilities 2019: $1,756,574Net Assets 2019: -$586,7182019Assets 2020: $1,120,232Liabilities 2020: $1,744,953Net Assets 2020: -$624,7212020Assets 2021: $1,087,259Liabilities 2021: $1,712,310Net Assets 2021: -$625,0512021Assets 2022: $1,042,690Liabilities 2022: $1,688,934Net Assets 2022: -$646,2442022Assets 2023: $1,002,793Liabilities 2023: $1,667,660Net Assets 2023: -$664,8672023Assets 2024: $952,919Liabilities 2024: $1,660,994Net Assets 2024: -$708,0752024Assets 2025: $901,958Liabilities 2025: $1,580,883Net Assets 2025: -$678,9252025

Highlighted filing

2025

Assets$901,958
Liabilities$1,580,883
Net Assets-$678,925
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $435,230Expenses 2011: $465,645Net Income 2011: -$30,4152011Revenue 2012: $431,525Expenses 2012: $452,644Net Income 2012: -$21,1192012Revenue 2013: $431,666Expenses 2013: $443,670Net Income 2013: -$12,0042013Revenue 2014: $439,169Expenses 2014: $448,284Net Income 2014: -$9,1152014Revenue 2015: $434,192Expenses 2015: $484,678Net Income 2015: -$50,4862015Revenue 2016: $434,113Expenses 2016: $453,050Net Income 2016: -$18,9372016Revenue 2017: $438,033Expenses 2017: $473,410Net Income 2017: -$35,3772017Revenue 2018: $462,550Expenses 2018: $503,010Net Income 2018: -$40,4602018Revenue 2019: $462,566Expenses 2019: $497,661Net Income 2019: -$35,0952019Revenue 2020: $472,907Expenses 2020: $510,910Net Income 2020: -$38,0032020Revenue 2021: $483,897Expenses 2021: $484,227Net Income 2021: -$3302021Revenue 2022: $484,131Expenses 2022: $505,324Net Income 2022: -$21,1932022Revenue 2023: $498,594Expenses 2023: $517,217Net Income 2023: -$18,6232023Revenue 2024: $525,863Expenses 2024: $569,071Net Income 2024: -$43,2082024Revenue 2025: $554,924Expenses 2025: $525,774Net Income 2025: $29,1502025

Highlighted filing

2025

Revenue$554,924
Expenses$525,774
Net Income$29,150
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$901,958
Liabilities
$1,580,883
Net assets
-$678,925
Revenue
$554,924
Expenses
$525,774
Net income
$29,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$1.58$0.68$0.55$0.53$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.95$1.66$0.71$0.53$0.57$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.00$1.67$0.66$0.50$0.52$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.04$1.69$0.65$0.48$0.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.09$1.71$0.63$0.48$0.48$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.12$1.74$0.62$0.47$0.51$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.17$1.76$0.59$0.46$0.50$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.24$1.80$0.55$0.46$0.50$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.31$1.82$0.51$0.44$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.40$1.88$0.48$0.43$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.41$1.87$0.46$0.43$0.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.48$1.89$0.41$0.44$0.45$0.01
2013Summary only. Only limited summary data is available for this year.$1.54$1.93$0.40$0.43$0.44$0.01
2012Summary only. Only limited summary data is available for this year.$1.52$1.91$0.39$0.43$0.45$0.02
2011Summary only. Only limited summary data is available for this year.$1.59$1.96$0.37$0.44$0.47$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 28, 2026
Return Version
2024v5.5
Gross Receipts
$554,924
Mission and Program Overview

Mission

LOW-INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$623,800$627,055▲ $3,255
Land, Buildings, and Equipment, Net$254,991$194,782▼ $60,209
Intangible Assets$50,174$47,927▼ $2,247
Prepaid Expenses and Deferred Charges$19,423$19,713▲ $290
Cash and Non-Interest-Bearing Accounts$4,407$11,523▲ $7,116
Accounts Receivable$124$958▲ $834
Total Assets$952,919$901,958▼ $50,961
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,564,031$1,525,165▼ $38,866
Accounts Payable and Accrued Expenses$77,158$36,945▼ $40,213
Other Liabilities$19,165$18,250▼ $915
Deferred Revenue$640$523▼ $117
Total Liabilities$1,660,994$1,580,883▼ $80,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-708,075$-678,925▲ $29,150
Total Net Assets Fund Balance$-708,075$-678,925▲ $29,150
Total Liabilities and Net Assets / Fund Balance$952,919$901,958▼ $50,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,782$2,603,988$2,783,770
Other Land Buildings$0$75,972$75,972
Equipment$0$61,885$61,885
Land$15,000-$15,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Richard ProvostPresident
Noel OlsenVice Chair
James EarlyMember
Mary OlsenMember
Paul LeoMember
Laetitia RhatiganSecretary
Edward KnappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,937
Program Service Revenue
$195,384
Investment Income
$5,587
Other Revenue
$3,016
Change in Net Assets
$29,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$554,924
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$554,924
Total Revenue per Form 990
$554,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,219
Salaries, Compensation, and Employee Benefits$128,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$111,648--$111,648
Interest$110,828--$110,828
Other Salaries and Wages$10,335$85,541-$95,876
Depreciation Depletion$68,458--$68,458
Fees for Services Management-$37,270-$37,270
Insurance$34,275--$34,275
Other Employee Benefits$25,601--$25,601
Fees for Services Accounting-$17,006-$17,006
Office Expenses-$13,519-$13,519
Payroll Taxes$7,078--$7,078
Fees for Services Legal-$3,000-$3,000
Advertising-$1,176-$1,176
Other Expenses-$39-$39
Total Functional Expenses$368,223$157,551$0$525,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$525,774
Total Expenses per Audited Statements$525,774
Total Expenses per Form 990$525,774
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$18,250
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Line 3 explanation - the ongoing operations and property management duties are delegated to the depaul housing management corporation, a non-profit corporation sponsored by the diocese of albany.”

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - the organization is a two-tiered not-for-profit consisting of both corporate members and a board of directors.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - corporate members govern the board members by appointing the board of directors and review and ratify the actions of the board once a year. The corporate members do not get involved in the routine activities of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - corporate members govern the board members by appointing the board of directors and review and ratify the actions of the board once a year. The corporate members do not get involved in the routine activities of the board of directors.”

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

“Line 11b explanation - the form 990 and all schedules were presented to, reviewed by and signed by the organization's officers before its filing with the appropriate agency.”

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

“All board members are required to sign a conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Halfmoon Housing Development
EIN
22-2579490
Phone
5184590183
Address
54 KATHERINE DRIVE, CLIFTON PARK, NY 12065

Signing Officer

Name
Richard Provost
Title
President
Phone
5184590183
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Provost
Formed
1985
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The entity adopted the standard for accounting for uncertainty in income taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded.”

Raw XML Appendix382 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/BooksInCareOfDetail/USAddress/AddressLine1Txt041 NORTH MAIN AVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03016
IRS990/OtherRevenueTotalAmt03016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010335
IRS990/OtherSalariesAndWagesGrp/TotalAmt095876
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07078
IRS990/PayrollTaxesGrp/TotalAmt07078
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019713
IRS990/PrincipalOfficerNm0RICHARD PROVOST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT & CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0333599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03337
IRS990/PYOtherExpensesAmt0448354
IRS990/PYOtherRevenueAmt04515
IRS990/PYProgramServiceRevenueAmt0184412
IRS990/PYRevenuesLessExpensesAmt0-43208
IRS990/PYSalariesCompEmpBnftPaidAmt0120717
IRS990/PYTotalExpensesAmt0569071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0525863
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029150
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0195384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0623800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0627055
IRS990ScheduleA/ChurchInd0X
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/BookValueAmt0179782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02603988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02783770
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061885
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0525774
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0554924
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT IS RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194782
IRS990ScheduleD/TotalExpensesPerForm990Amt0525774
IRS990ScheduleD/TotalLiabilityAmt018250
IRS990ScheduleD/TotalRevenuePerForm990Amt0554924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0554924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0525774
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - THE ONGOING OPERATIONS AND PROPERTY MANAGEMENT DUTIES ARE DELEGATED TO THE DEPAUL HOUSING MANAGEMENT CORPORATION, A NON-PROFIT CORPORATION SPONSORED BY THE DIOCESE OF ALBANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 6 EXPLANATION - THE ORGANIZATION IS A TWO-TIERED NOT-FOR-PROFIT CONSISTING OF BOTH CORPORATE MEMBERS AND A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7A EXPLANATION - CORPORATE MEMBERS GOVERN THE BOARD MEMBERS BY APPOINTING THE BOARD OF DIRECTORS AND REVIEW AND RATIFY THE ACTIONS OF THE BOARD ONCE A YEAR. THE CORPORATE MEMBERS DO NOT GET INVOLVED IN THE ROUTINE ACTIVITIES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 7B EXPLANATION - CORPORATE MEMBERS GOVERN THE BOARD MEMBERS BY APPOINTING THE BOARD OF DIRECTORS AND REVIEW AND RATIFY THE ACTIONS OF THE BOARD ONCE A YEAR. THE CORPORATE MEMBERS DO NOT GET INVOLVED IN THE ROUTINE ACTIVITIES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 11B EXPLANATION - THE FORM 990 AND ALL SCHEDULES WERE PRESENTED TO, REVIEWED BY AND SIGNED BY THE ORGANIZATION'S OFFICERS BEFORE ITS FILING WITH THE APPROPRIATE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0952919
IRS990/TotalAssetsEOYAmt0901958
IRS990/TotalAssetsGrp/BOYAmt0952919
IRS990/TotalAssetsGrp/EOYAmt0901958
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0350937
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01660994
IRS990/TotalLiabilitiesEOYAmt01580883
IRS990/TotalLiabilitiesGrp/BOYAmt01660994
IRS990/TotalLiabilitiesGrp/EOYAmt01580883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-708075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-678925
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0368223
IRS990/TotalProgramServiceRevenueAmt0195384
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08603
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554924
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0952919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0901958
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt054 KATHERINE DRIVE
IRS990/USAddress/CityNm0CLIFTON PARK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012065
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD PROVOST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184590183
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALFMOON HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND CO INC
ReturnHeader/Filer/BusinessNameControlTxt0HALF
ReturnHeader/Filer/EIN0222579490
ReturnHeader/Filer/PhoneNum05184590183
ReturnHeader/Filer/USAddress/AddressLine1Txt054 KATHERINE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CLIFTON PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012065
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352102008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CNA TAX PROFESSIONALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010475 CROSSPOINT BOULEVARD SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046256
ReturnHeader/PreparerPersonGrp/PhoneNum03178413393
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN D DREIMAN CPA
ReturnHeader/ReturnTs02026-01-31T15:56:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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