Civic Intelligence

Hogansburg Housing Development Fund Company Inc.

990 • Fiscal year 2019 • EIN 22-2710501

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 18, 2020

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

74th percentile

1.22x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

8.10x

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

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-21%

Higher net margin than 31% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-9.9%

Faster asset growth than 7% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

8.3%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,212,639

Down $133,362 (-9.9%) from 2018

Net Assets

Down

-$267,402

Down $39,069 (-17%) from 2018

Liabilities

Down

$1,480,041

Down $94,293 (-6.0%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin31st percentile

Revenue

Up

$182,625

Up $13,985 (+8.3%) from 2018

Expenses

Up

$221,694

Up $31,159 (+16%) from 2018

Net Income

Down

-$39,069

Down $17,174 (-78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$1,212,639
Liabilities$1,480,041
Net Assets-$267,402
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$182,625
Expenses$221,694
Net Income-$39,069
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.2
Gross Receipts
$182,625
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$772,259$730,454▼ $41,805
Savings and Temporary Cash Investments$540,084$458,526▼ $81,558
Accounts Receivable$11,932$11,699▼ $233
Cash and Non-Interest-Bearing Accounts$19,145$8,854▼ $10,291
Prepaid Expenses and Deferred Charges$2,581$3,106▲ $525
Total Assets$1,346,001$1,212,639▼ $133,362
Liabilities
Unsecured Notes Loans Payable$1,448,217$1,427,073▼ $21,144
Accounts Payable and Accrued Expenses$126,117$52,968▼ $73,149
Total Liabilities$1,574,334$1,480,041▼ $94,293
Net Assets / Fund Balance
Unrestricted Net Assets$-228,333$-267,402▼ $39,069
Total Net Assets Fund Balance$-228,333$-267,402▼ $39,069
Total Liabilities and Net Assets / Fund Balance$1,346,001$1,212,639▼ $133,362

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$730,454$860,507-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$106,397
Program Service Revenue
$71,324
Investment Income
$840
Other Revenue
$4,064
Change in Net Assets
$-39,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$182,625
Total Revenue per Audited Statements
$182,625
Total Revenue per Form 990
$182,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,694
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
Depreciation Depletion$57,187--$57,187
Interest$53,673--$53,673
Office Expenses$26,863--$26,863
Insurance$18,821--$18,821
Other Expenses$7,563--$7,563
Total Functional Expenses$221,694$0$0$221,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$221,694
Total Expenses per Audited Statements$221,694
Total Expenses per Form 990$221,694
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
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
2020-02-18
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
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 Appendix330 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/BOYAmt0126117
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052968
IRS990/AccountsReceivableGrp/BOYAmt011932
IRS990/AccountsReceivableGrp/EOYAmt011699
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUBSIDIZED HOUSING PROVIDED TO ELDERLY AND DISABLED HUD PROJECT 014-E185-NY06-7861-003
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BOYAmt019145
IRS990/CashNonInterestBearingGrp/EOYAmt08854
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106397
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0840
IRS990/CYOtherExpensesAmt0221694
IRS990/CYOtherRevenueAmt04064
IRS990/CYProgramServiceRevenueAmt071324
IRS990/CYRevenuesLessExpensesAmt0-39069
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0221694
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0182625
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057187
IRS990/DepreciationDepletionGrp/TotalAmt057187
IRS990/Desc0HOUSING FOR SENIORS AND DISABLED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
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/PersonNm0CAROLE M ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA L MONTOUR
IRS990/Form990PartVIISectionAGrp/PersonNm2LORA LEE LAFRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm3IRENE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRILEE RANSOM-HILL
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/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0106397
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0182625
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018821
IRS990/InsuranceGrp/TotalAmt018821
IRS990/InterestGrp/ProgramServicesAmt053673
IRS990/InterestGrp/TotalAmt053673
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0840
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0840
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0860507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0772259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0730454
IRS990/LandBldgEquipCostOrOtherBssAmt01590961
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/NetAssetsOrFundBalancesBOYAmt0-228333
IRS990/NetAssetsOrFundBalancesEOYAmt0-267402
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt026863
IRS990/OfficeExpensesGrp/TotalAmt026863
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OPERATIONAL
IRS990/OtherExpensesGrp/Desc1UTLITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt057587
IRS990/OtherExpensesGrp/ProgramServicesAmt17563
IRS990/OtherExpensesGrp/TotalAmt057587
IRS990/OtherExpensesGrp/TotalAmt17563
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04064
IRS990/OtherRevenueTotalAmt04064
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03106
IRS990/PrincipalOfficerNm0TERRILEE RANSOM-HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071324
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING FOR ELDERLY AND DISABLE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0221694
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101767
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0578
IRS990/PYOtherExpensesAmt0190535
IRS990/PYOtherRevenueAmt04291
IRS990/PYProgramServiceRevenueAmt062004
IRS990/PYRevenuesLessExpensesAmt0-21895
IRS990/PYTotalExpensesAmt0190535
IRS990/PYTotalRevenueAmt0168640
IRS990/ReconcilationRevenueExpnssAmt0-39069
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0540084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0458526
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 10,985
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0558033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0276389
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0143101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03984
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66010
IRS990ScheduleA/PublicSupportPY170Pct00.60540
IRS990ScheduleA/PublicSupportTotal170Amt0558033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0558033
IRS990ScheduleA/TotalSupportAmt0845407
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0221694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0730454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0860507
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01590961
IRS990ScheduleD/RevenueSubtotalAmt0182625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0730454
IRS990ScheduleD/TotalExpensesPerForm990Amt0221694
IRS990ScheduleD/TotalRevenuePerForm990Amt0182625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0182625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0221694
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01346001
IRS990/TotalAssetsEOYAmt01212639
IRS990/TotalAssetsGrp/BOYAmt01346001
IRS990/TotalAssetsGrp/EOYAmt01212639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106397
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01574334
IRS990/TotalLiabilitiesEOYAmt01480041
IRS990/TotalLiabilitiesGrp/BOYAmt01574334
IRS990/TotalLiabilitiesGrp/EOYAmt01480041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-228333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-267402
IRS990/TotalOtherProgSrvcExpenseAmt0221694
IRS990/TotalProgramServiceExpensesAmt0221694
IRS990/TotalProgramServiceRevenueAmt071324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182625
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01346001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01212639
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-228333
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-267402
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01448217
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01427073
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt036 RANSOM RD
IRS990/USAddress/CityNm0HOGANSBURG
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013655
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRILEE RANSOM-HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05183584860
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
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/AtSubmissionCreationDeviceId0E4B97E639451446CB1F50D324C5AF49ED40E0BA0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB63F3BECCF04EF4CA62D807D448FF59181F72BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:37:42
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/PreparationDt02020-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS P EELLS CPA
ReturnHeader/ReturnTs02020-08-21T10:37:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,212,639
Liabilities
$1,480,041
Net assets
-$267,402
Revenue
$182,625
Expenses
$221,694
Net income
-$39,069
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