Civic Intelligence

Coxsackie Housing Development Fund Inc.

990 • Fiscal year 2020 • EIN 46-0991232

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileN/A
800 Bethany VillageWest Coxsackie, NY 12192

(518) 731-8890

Siviq Scores

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

Liabilities / Assets

38th percentile

0.39x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

7.42x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-40%

Higher net margin than 19% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

-2.3%

Faster asset growth than 47% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

612%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,735,684

Down $41,191 (-2.3%) from 2019

Net Assets

Down

$1,065,584

Down $35,914 (-3.3%) from 2019

Liabilities

Down

$670,100

Down $5,277 (-0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin19th percentile

Revenue

Up

$90,329

Up $77,637 (+612%) from 2019

Expenses

Up

$126,243

Up $87,720 (+228%) from 2019

Net Income

Down

-$35,914

Down $10,083 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,154,043Liabilities 2013: $0Net Assets 2013: $1,154,0432013Assets 2014: $1,160,677Liabilities 2014: $13,723Net Assets 2014: $1,146,9542014Assets 2015: $1,163,025Liabilities 2015: $13,126Net Assets 2015: $1,149,8992015Assets 2016: $1,152,281Liabilities 2016: $2,275Net Assets 2016: $1,150,0062016Assets 2017: $1,140,079Liabilities 2017: $0Net Assets 2017: $1,140,0792017Assets 2018: $1,127,329Liabilities 2018: $0Net Assets 2018: $1,127,3292018Assets 2019: $1,776,875Liabilities 2019: $675,377Net Assets 2019: $1,101,4982019Assets 2020: $1,735,684Liabilities 2020: $670,100Net Assets 2020: $1,065,5842020Assets 2021: $1,705,183Liabilities 2021: $661,832Net Assets 2021: $1,043,3512021Assets 2022: $1,680,140Liabilities 2022: $650,839Net Assets 2022: $1,029,3012022Assets 2023: $1,649,125Liabilities 2023: $637,955Net Assets 2023: $1,011,1702023Assets 2024: $1,616,294Liabilities 2024: $626,498Net Assets 2024: $989,7962024

Highlighted filing

2020

Assets$1,735,684
Liabilities$670,100
Net Assets$1,065,584
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $0Expenses 2013: $3,485Net Income 2013: -$3,4852013Revenue 2014: $8,636Expenses 2014: $7,086Net Income 2014: $1,5502014Revenue 2015: -$1,934Expenses 2015: $3,760Net Income 2015: -$5,6942015Revenue 2016: $1,987Expenses 2016: $1,880Net Income 2016: $1072016Revenue 2017: $1,869Expenses 2017: $11,796Net Income 2017: -$9,9272017Revenue 2018: $2,226Expenses 2018: $14,976Net Income 2018: -$12,7502018Revenue 2019: $12,692Expenses 2019: $38,523Net Income 2019: -$25,8312019Revenue 2020: $90,329Expenses 2020: $126,243Net Income 2020: -$35,9142020Revenue 2021: $112,113Expenses 2021: $134,346Net Income 2021: -$22,2332021Revenue 2022: $115,568Expenses 2022: $129,618Net Income 2022: -$14,0502022Revenue 2023: $114,013Expenses 2023: $132,144Net Income 2023: -$18,1312023Revenue 2024: $112,507Expenses 2024: $133,881Net Income 2024: -$21,3742024

Highlighted filing

2020

Revenue$90,329
Expenses$126,243
Net Income-$35,914
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$90,329
Mission and Program Overview

Mission

To build and manage between 10 and 15 apartments for low-income seniors in the northern greene and southern albany counties, new york area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,700,624$1,647,530▼ $53,094
Cash and Non-Interest-Bearing Accounts$50,604$55,357▲ $4,753
Savings and Temporary Cash Investments$25,647$25,659▲ $12
Prepaid Expenses and Deferred Charges-$1,388-
Total Assets$1,776,875$1,735,684▼ $41,191
Other Assets Total$0$5,750▲ $5,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$675,000$664,061▼ $10,939
Other Liabilities$0$5,750▲ $5,750
Accounts Payable and Accrued Expenses$377$289▼ $88
Total Liabilities$675,377$670,100▼ $5,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,101,498$1,065,584▼ $35,914
Total Net Assets Fund Balance$1,101,498$1,065,584▼ $35,914
Total Liabilities and Net Assets / Fund Balance$1,776,875$1,735,684▼ $41,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,555,166$74,667$1,629,833
Land$92,364-$92,364
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Louis MartinPresident
Donald McdonaldVice President
Bambi HotalingDirector
Catherine BensonDirector
Margaret QuigleyDirector
Mark MaraglioDirector
Max RauschDirector
Robert VanvalkenburgDirector
Tom BurkeDirector
Mary Jean WillisSecretary
Jennie LeonardoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$90,312
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-35,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,690
Salaries, Compensation, and Employee Benefits$5,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,912--$59,912
Interest$33,153--$33,153
Insurance$6,030--$6,030
Other Salaries and Wages$5,521--$5,521
Fees for Services Management$5,419--$5,419
Other Expenses$2,289--$2,289
Office Expenses-$2,235-$2,235
Fees for Services Accounting-$2,100-$2,100
Conferences and Meetings$75--$75
Other Employee Benefits$32--$32
Advertising$12--$12
Total Functional Expenses$121,908$4,335$0$126,243
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 Sec. Deposit$5,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Section A, Line 8B

“There are no established committees.”

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

“Form 990 is distributed to the board members for approval.”

Form 990, Part VI, Section C, Line 19

“The governing documents may be requested from the board of directors.”

Filing and Contact Details

Filer

Filer Name
Coxsackie Housing Development Fund
EIN
46-0991232
Phone
5187318890
Address
800 BETHANY VILLAGE, WEST COXSACKIE, NY 12192

Signing Officer

Name
Louis Martin
Title
President
Phone
5187316138
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Martin
Formed
2013
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Teal Becker & Chiaramonte Cpas Pc
Address
7 WASHINGTON SQUARE, ALBANY, NY 12205
Preparer
Stephanie Mumford CPA
Phone
5184566663
Raw XML AppendixShowing 400 of 431 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0377
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0289
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD AND MANAGE BETWEEN 10 AND 15 APARTMENTS FOR LOW-INCOME SENIORS IN THE NORTHERN GREENE AND SOUTHERN ALBANY COUNTIES, NEW YORK AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt012
IRS990/AdvertisingGrp/TotalAmt012
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRM RENTAL MANAGEMENT INC
IRS990/BooksInCareOfDetail/PhoneNum03153371401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 W LIBERTY ST SUITE 6
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROME
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013440
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt050604
IRS990/CashNonInterestBearingGrp/EOYAmt055357
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt075
IRS990/ConferencesMeetingsGrp/TotalAmt075
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0120690
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt090312
IRS990/CYRevenuesLessExpensesAmt0-35914
IRS990/CYSalariesCompEmpBnftPaidAmt05553
IRS990/CYTotalExpensesAmt0126243
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt090329
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059912
IRS990/DepreciationDepletionGrp/TotalAmt059912
IRS990/Desc0BUILD AND MANAGE BETWEEN 10 AND 15 APARTMENTS FOR LOW-INCOME SENIORS IN THE NORTHERN GREENE AND SOUTHERN ALBANY COUNTIES, NEW YORK AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0121908
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05419
IRS990/FeesForServicesManagementGrp/TotalAmt05419
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK MARAGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET QUIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BAMBI HOTALING
IRS990/Form990PartVIISectionAGrp/PersonNm4MAX RAUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT VANVALKENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LOUIS MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIE LEONARDO
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY JEAN WILLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt090329
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06030
IRS990/InsuranceGrp/TotalAmt06030
IRS990/InterestGrp/ProgramServicesAmt033153
IRS990/InterestGrp/TotalAmt033153
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01700624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01647530
IRS990/LandBldgEquipCostOrOtherBssAmt01722197
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD AND MANAGE BETWEEN 10 AND 15 APARTMENTS FOR LOW-INCOME SENIORS IN THE NORTHERN GREENE AND SOUTHERN ALBANY COUNTIES, NEW YORK AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0675000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0664061
IRS990/NetAssetsOrFundBalancesBOYAmt01101498
IRS990/NetAssetsOrFundBalancesEOYAmt01065584
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01101498
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01065584
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02235
IRS990/OfficeExpensesGrp/TotalAmt02235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACT EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt06917
IRS990/OtherExpensesGrp/ProgramServicesAmt12548
IRS990/OtherExpensesGrp/ProgramServicesAmt22289
IRS990/OtherExpensesGrp/TotalAmt06917
IRS990/OtherExpensesGrp/TotalAmt12548
IRS990/OtherExpensesGrp/TotalAmt22289
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05521
IRS990/OtherSalariesAndWagesGrp/TotalAmt05521
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01388
IRS990/PrincipalOfficerNm0LOUIS MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE-GROSS POT
IRS990/ProgramServiceRevenueGrp/Desc1VACANCY-APARTMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-1930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-1930
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0434
IRS990/PYOtherExpensesAmt038523
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012258
IRS990/PYRevenuesLessExpensesAmt0-25831
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt038523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012692
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-35914
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025659
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01987
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06533
IRS990ScheduleA/InvestmentIncomeCYPct00.05990
IRS990ScheduleA/InvestmentIncomePYPct00.51110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94010
IRS990ScheduleA/PublicSupportPY509Pct00.48890
IRS990ScheduleA/PublicSupportTotal509Amt0102570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012258
IRS990ScheduleA/Total509Grp/TotalAmt0102570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109103
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01555166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01629833
IRS990ScheduleD/LandGrp/BookValueAmt092364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SEC. DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01647530
IRS990ScheduleD/TotalLiabilityAmt05750
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO ESTABLISHED COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS MAY BE REQUESTED FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BETHANY VILLAGE HOUSING DEVELOPMENT FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222209119
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 BETHANY VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEST COXSACKIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012192
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01776875
IRS990/TotalAssetsEOYAmt01735684
IRS990/TotalAssetsGrp/BOYAmt01776875
IRS990/TotalAssetsGrp/EOYAmt01735684
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0675377
IRS990/TotalLiabilitiesEOYAmt0670100
IRS990/TotalLiabilitiesGrp/BOYAmt0675377
IRS990/TotalLiabilitiesGrp/EOYAmt0670100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01101498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01065584
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0121908
IRS990/TotalProgramServiceRevenueAmt090312
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01776875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01735684
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 105
IRS990/USAddress/CityNm0COXSACKIE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012051
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,735,684
Liabilities
$670,100
Net assets
$1,065,584
Revenue
$90,329
Expenses
$126,243
Net income
-$35,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.63$0.99$0.11$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.64$1.01$0.11$0.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.65$1.03$0.12$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.66$1.04$0.11$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.67$1.07$0.09$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.68$1.10$0.01$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.00$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.01$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.00$0.00$0.00