Civic Intelligence

Hogansburg Housing Development Fund Company Inc.

EIN 22-2710501 • 501(c)3 • Rooseveltown, NY

Pub. 78 EligibleNTEE L22Z

Profile

Subsidized Housing provided to elderly and disabledHUD Project #014-EH185-NY06-7861-003

PO Box 402Rooseveltown, NY 13683

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

1.40x

Higher debt load relative to assets than 81% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

6.75x

Higher debt load relative to revenue than 79% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

-6.6%

Higher net margin than 44% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-3.0%

Faster asset growth than 37% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

16%

Faster revenue growth than 79% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,031,709

Down $31,586 (-3.0%) from 2023

Liabilities

Down

$1,447,975

Down $17,432 (-1.2%) from 2023

Net Assets

Down

-$416,266

Down $14,154 (-3.5%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin44th percentile

Revenue

Up

$214,485

Up $29,807 (+16%) from 2023

Expenses

Up

$228,639

Up $12,547 (+5.8%) from 2023

Net Income

Up

-$14,154

Up $17,260 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $868,682Liabilities 2011: $1,091,538Net Assets 2011: -$222,8562011Assets 2012: $874,741Liabilities 2012: $1,058,798Net Assets 2012: -$184,0572012Assets 2013: $851,127Liabilities 2013: $1,033,296Net Assets 2013: -$182,1692013Assets 2014: $825,778Liabilities 2014: $1,025,615Net Assets 2014: -$199,8372014Assets 2015: $802,618Liabilities 2015: $1,013,680Net Assets 2015: -$211,0622015Assets 2016: $778,250Liabilities 2016: $989,307Net Assets 2016: -$211,0572016Assets 2017: $1,351,453Liabilities 2017: $1,557,891Net Assets 2017: -$206,4382017Assets 2018: $1,346,001Liabilities 2018: $1,574,334Net Assets 2018: -$228,3332018Assets 2019: $1,212,639Liabilities 2019: $1,480,041Net Assets 2019: -$267,4022019Assets 2020: $1,162,632Liabilities 2020: $1,463,889Net Assets 2020: -$301,2572020Assets 2021: $1,129,621Liabilities 2021: $1,453,332Net Assets 2021: -$323,7112021Assets 2022: $1,080,917Liabilities 2022: $1,451,615Net Assets 2022: -$370,6982022Assets 2023: $1,063,295Liabilities 2023: $1,465,407Net Assets 2023: -$402,1122023Assets 2024: $1,031,709Liabilities 2024: $1,447,975Net Assets 2024: -$416,2662024

Highlighted filing

2024

Assets$1,031,709
Liabilities$1,447,975
Net Assets-$416,266
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $188,418Expenses 2011: $178,634Net Income 2011: $9,7842011Revenue 2012: $222,723Expenses 2012: $183,924Net Income 2012: $38,7992012Expenses 2013: $182,7362013Revenue 2014: $188,431Expenses 2014: $206,099Net Income 2014: -$17,6682014Revenue 2015: $190,834Expenses 2015: $202,059Net Income 2015: -$11,2252015Revenue 2016: $190,348Expenses 2016: $189,751Net Income 2016: $5972016Revenue 2017: $189,908Expenses 2017: $185,289Net Income 2017: $4,6192017Revenue 2018: $168,640Expenses 2018: $190,535Net Income 2018: -$21,8952018Revenue 2019: $182,625Expenses 2019: $221,694Net Income 2019: -$39,0692019Revenue 2020: $164,561Expenses 2020: $198,416Net Income 2020: -$33,8552020Revenue 2021: $163,415Expenses 2021: $185,869Net Income 2021: -$22,4542021Revenue 2022: $197,345Expenses 2022: $244,341Net Income 2022: -$46,9962022Revenue 2023: $184,678Expenses 2023: $216,092Net Income 2023: -$31,4142023Revenue 2024: $214,485Expenses 2024: $228,639Net Income 2024: -$14,1542024

Highlighted filing

2024

Revenue$214,485
Expenses$228,639
Net Income-$14,154
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,031,709
Liabilities
$1,447,975
Net assets
-$416,266
Revenue
$214,485
Expenses
$228,639
Net income
-$14,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$1.45$0.42$0.21$0.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.06$1.47$0.40$0.18$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.08$1.45$0.37$0.20$0.24$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.13$1.45$0.32$0.16$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.16$1.46$0.30$0.16$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.21$1.48$0.27$0.18$0.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.35$1.57$0.23$0.17$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.35$1.56$0.21$0.19$0.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.99$0.21$0.19$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.80$1.01$0.21$0.19$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.83$1.03$0.20$0.19$0.21$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.03$0.18$0.18
2012Summary only. Only limited summary data is available for this year.$0.87$1.06$0.18$0.22$0.18$0.04
2011Summary only. Only limited summary data is available for this year.$0.87$1.09$0.22$0.19$0.18$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 20, 2025
Return Version
2023v6.0
Gross Receipts
$214,485
Mission and Program Overview

Mission

Subsidized Housing provided to elderly and disabledHUD Project #014-EH185-NY06-7861-003

Subsidized housing provided to elderly and disabled hud project 014-e185-ny06-7861-003

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$534,136$498,281▼ $35,855
Accounts Receivable$16,443$23,514▲ $7,071
Cash and Non-Interest-Bearing Accounts$7,245$8,016▲ $771
Prepaid Expenses and Deferred Charges$3,908$4,456▲ $548
Total Assets$1,063,295$1,031,709▼ $31,586
Other Assets Total$501,563$497,442▼ $4,121
Liabilities
Unsecured Notes Loans Payable$1,305,558$1,278,319▼ $27,239
Other Liabilities$156,399$165,974▲ $9,575
Accounts Payable and Accrued Expenses$3,450$3,682▲ $232
Total Liabilities$1,465,407$1,447,975▼ $17,432
Net Assets / Fund Balance
Net Assets With Donor Restrictions$165,080$168,042▲ $2,962
Net Assets Without Donor Restrictions$-567,192$-584,308▼ $17,116
Total Net Assets Fund Balance$-402,112$-416,266▼ $14,154
Total Liabilities and Net Assets / Fund Balance$1,063,295$1,031,709▼ $31,586

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$498,281$1,117,828-
Other Assets Org$11,736--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Terrilee Ransom-hillPresident
Barbara L MontourDirector
Carole M RossDirector
Shavon ThomasSecretary/tr
Lora Lee LafranceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$109,890
Program Service Revenue
$96,325
Investment Income
$3,086
Other Revenue
$5,184
Change in Net Assets
$-14,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,485
Total Revenue per Audited Statements
$214,485
Total Revenue per Form 990
$214,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$53,654--$53,654
Depreciation Depletion$52,505--$52,505
Office Expenses$33,330--$33,330
Insurance$23,774--$23,774
Other Expenses$4,929--$4,929
Total Functional Expenses$228,639$0$0$228,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,639
Total Expenses per Audited Statements$228,639
Total Expenses per Form 990$228,639
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
Due to Mohawk Indian Housing Corp$124,575
Current Portion of Mortgage Payable$29,116
Tenant Security Deposits Payable$12,283
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organiziation has 5members on its board”

Form 990, Page 6, Part VI, Line 11B

“The return is reveiwed by the cpa, executive director and finance officer”

Form 990, Page 6, Part VI, Line 19

“NOT PROVIDED TO PUBLIC”

Filing and Contact Details

Filer

Filer Name
Hogansburg Housing Development
EIN
22-2710501
Phone
5183584860
Address
PO BOX 402, ROOSEVELTOWN, NY 13683

Signing Officer

Name
Terrilee Ransom-hill
Title
President
Phone
5183584860
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrilee Ransom-hill
Formed
1988
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
The Hoffman Eells Group Cpas Pc
Address
31 ELM ST STE 1, MALONE, NY 12953
Preparer
Nicholas P Eells CPA
Phone
5184831630
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Housing for elderly and disable”

Raw XML Appendix307 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01063295
IRS990/TotalAssetsEOYAmt01031709
IRS990/TotalAssetsGrp/BOYAmt01063295
IRS990/TotalAssetsGrp/EOYAmt01031709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109890
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01465407
IRS990/TotalLiabilitiesEOYAmt01447975
IRS990/TotalLiabilitiesGrp/BOYAmt01465407
IRS990/TotalLiabilitiesGrp/EOYAmt01447975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-402112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-416266
IRS990/TotalOtherProgSrvcExpenseAmt0228639
IRS990/TotalProgramServiceExpensesAmt0228639
IRS990/TotalProgramServiceRevenueAmt096325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214485
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01063295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01031709
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01305558
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01278319
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt036 RANSOM RD
IRS990/USAddress/CityNm0HOGANSBURG
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013655
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRILEE RANSOM-HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05183584860
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOGANSBURG HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND CO INC
ReturnHeader/Filer/BusinessNameControlTxt0HOGA
ReturnHeader/Filer/EIN0222710501
ReturnHeader/Filer/PhoneNum05183584860
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 402
ReturnHeader/Filer/USAddress/CityNm0ROOSEVELTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013683
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201767403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HOFFMAN EELLS GROUP CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 ELM ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MALONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012953
ReturnHeader/PreparerPersonGrp/PhoneNum05184831630
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS P EELLS CPA
ReturnHeader/ReturnTs02025-05-27T08:47:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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