Civic Intelligence

Hogansburg Housing Development Fund Company Inc.

990 • Fiscal year 2017 • EIN 22-2710501

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 29, 2018

Organization ProfileN/A
PO Box 402Rooseveltown, NY 13683

(518) 358-4860

Siviq Scores

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

Liabilities / Assets

73rd percentile

1.15x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

8.20x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

2.4%

Higher net margin than 64% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

74%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.2%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,351,453

Up $573,203 (+74%) from 2016

Net Assets

Up

-$206,438

Up $4,619 (+2.2%) from 2016

Liabilities

Up

$1,557,891

Up $568,584 (+57%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

Down

$189,908

Down $440 (-0.2%) from 2016

Expenses

Down

$185,289

Down $4,462 (-2.4%) from 2016

Net Income

Up

$4,619

Up $4,022 (+674%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2017

Assets$1,351,453
Liabilities$1,557,891
Net Assets-$206,438
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$189,908
Expenses$185,289
Net Income$4,619
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.1
Gross Receipts
$189,908
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$608,721$620,534▲ $11,813
Savings and Temporary Cash Investments$160,252$605,578▲ $445,326
Cash and Non-Interest-Bearing Accounts$3,095$113,567▲ $110,472
Accounts Receivable$3,333$11,478▲ $8,145
Prepaid Expenses and Deferred Charges$2,849$296▼ $2,553
Total Assets$778,250$1,351,453▲ $573,203
Liabilities
Unsecured Notes Loans Payable$881,220$1,468,511▲ $587,291
Accounts Payable and Accrued Expenses$108,087$89,380▼ $18,707
Total Liabilities$989,307$1,557,891▲ $568,584
Net Assets / Fund Balance
Unrestricted Net Assets$-211,057$-206,438▲ $4,619
Total Net Assets Fund Balance$-211,057$-206,438▲ $4,619
Total Liabilities and Net Assets / Fund Balance$778,250$1,351,453▲ $573,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$620,534$759,744-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Carole M RossPresident
Barbara L MontourDirector
Brenda LafranceDirector
Irene CookSecretary/tr
Lora Lee LafranceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$118,114
Program Service Revenue
$71,028
Investment Income
$378
Other Revenue
$388
Change in Net Assets
$4,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$189,908
Total Revenue per Audited Statements
$189,908
Total Revenue per Form 990
$189,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,289
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$66,138--$66,138
Depreciation Depletion$36,265--$36,265
Office Expenses$30,263--$30,263
Insurance$12,041--$12,041
Other Expenses$89--$89
Total Functional Expenses$185,289$0$0$185,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$185,289
Total Expenses per Audited Statements$185,289
Total Expenses per Form 990$185,289
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Carole M Ross
Title
President
Phone
5183584860
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole M Ross
Formed
1988
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
The Hoffman Eells Group Cpas Pc
Address
PO BOX 189, MALONE, NY 12953-0189
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 Appendix331 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0108087
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt089380
IRS990/AccountsReceivableGrp/BOYAmt03333
IRS990/AccountsReceivableGrp/EOYAmt011478
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUBSIDIZED HOUSING PROVIDED TO ELDERLY AND DISABLED HUD PROJECT 014-E185-NY06-7861-003
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GAIL COOK
IRS990/BooksInCareOfDetail/PhoneNum05183584860
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 402
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROOSEVELTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013683
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03095
IRS990/CashNonInterestBearingGrp/EOYAmt0113567
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118114
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0378
IRS990/CYOtherExpensesAmt0185289
IRS990/CYOtherRevenueAmt0388
IRS990/CYProgramServiceRevenueAmt071028
IRS990/CYRevenuesLessExpensesAmt04619
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0185289
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0189908
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036265
IRS990/DepreciationDepletionGrp/TotalAmt036265
IRS990/Desc0HOUSING FOR SENIORS AND DISABLED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA L MONTOUR
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA LAFRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLE M ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3LORA LEE LAFRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm4IRENE COOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0118114
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0189908
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012041
IRS990/InsuranceGrp/TotalAmt012041
IRS990/InterestGrp/ProgramServicesAmt066138
IRS990/InterestGrp/TotalAmt066138
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0378
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0759744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0608721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0620534
IRS990/LandBldgEquipCostOrOtherBssAmt01380278
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUBSIDIZED HOUSING PROVIDED TO ELDERLY AND DISABLED HUD PROJECT 014-E185-NY06-7861-003
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-211057
IRS990/NetAssetsOrFundBalancesEOYAmt0-206438
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt030263
IRS990/OfficeExpensesGrp/TotalAmt030263
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OPERATIONAL
IRS990/OtherExpensesGrp/Desc1UTLITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt032978
IRS990/OtherExpensesGrp/ProgramServicesAmt17515
IRS990/OtherExpensesGrp/ProgramServicesAmt289
IRS990/OtherExpensesGrp/TotalAmt032978
IRS990/OtherExpensesGrp/TotalAmt17515
IRS990/OtherExpensesGrp/TotalAmt289
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0388
IRS990/OtherRevenueTotalAmt0388
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0296
IRS990/PrincipalOfficerNm0CAROLE M ROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071028
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING FOR ELDERLY AND DISABLE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0185289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt0189751
IRS990/PYOtherRevenueAmt01944
IRS990/PYProgramServiceRevenueAmt069314
IRS990/PYRevenuesLessExpensesAmt0597
IRS990/PYTotalExpensesAmt0189751
IRS990/PYTotalRevenueAmt0190348
IRS990/ReconcilationRevenueExpnssAmt04619
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0605578
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 16,467
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0569290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069886
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0358309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05290
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60300
IRS990ScheduleA/PublicSupportPY170Pct00.61440
IRS990ScheduleA/PublicSupportTotal170Amt0569290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0569290
IRS990ScheduleA/TotalSupportAmt0944066
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0185289
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0620534
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0759744
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01380278
IRS990ScheduleD/RevenueSubtotalAmt0189908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620534
IRS990ScheduleD/TotalExpensesPerForm990Amt0185289
IRS990ScheduleD/TotalRevenuePerForm990Amt0189908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0189908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0185289
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSING FOR ELDERLY AND DISABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZIATION HAS 5MEMBERS ON ITS BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVEIWED BY THE CPA, EXECUTIVE DIRECTOR AND FINANCE OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT PROVIDED TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0778250
IRS990/TotalAssetsEOYAmt01351453
IRS990/TotalAssetsGrp/BOYAmt0778250
IRS990/TotalAssetsGrp/EOYAmt01351453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118114
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0989307
IRS990/TotalLiabilitiesEOYAmt01557891
IRS990/TotalLiabilitiesGrp/BOYAmt0989307
IRS990/TotalLiabilitiesGrp/EOYAmt01557891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-211057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-206438
IRS990/TotalOtherProgSrvcExpenseAmt0185289
IRS990/TotalProgramServiceExpensesAmt0185289
IRS990/TotalProgramServiceRevenueAmt071028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189908
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0778250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01351453
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-211057
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-206438
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0881220
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01468511
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 402
IRS990/USAddress/CityNm0ROOSEVELT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013683
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE M ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05183584860
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId098EC55D93C6E996D6824FAF3D2B3FE5118539335
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0530469FDBA4BAD2730321ACB7B773F6D5A2C261C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201767403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HOFFMAN EELLS GROUP CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MALONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129530189
ReturnHeader/PreparerPersonGrp/PhoneNum05184831630
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS P EELLS CPA
ReturnHeader/ReturnTs02018-02-15T12:13:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,351,453
Liabilities
$1,557,891
Net assets
-$206,438
Revenue
$189,908
Expenses
$185,289
Net income
$4,619
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