Civic Intelligence

Mccarty Housing Development Fund Company Inc.

990 • Fiscal year 2020 • EIN 56-2353412

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 04, 2021

Organization ProfileN/A
200 South Pearl StreetAlbany, NY 12202

(518) 641-7500

Siviq Scores

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

Liabilities / Assets

96th percentile

2.52x

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

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

11.37x

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

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-44%

Higher net margin than 23% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

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.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

-2.6%

Faster asset growth than 43% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

1.1%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,870,337

Down $104,193 (-2.6%) from 2019

Net Assets

Down

-$5,864,795

Down $375,091 (-6.8%) from 2019

Liabilities

Up

$9,735,132

Up $270,898 (+2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin23rd percentile

Revenue

Up

$855,889

Up $9,392 (+1.1%) from 2019

Expenses

Up

$1,230,980

Up $43,242 (+3.6%) from 2019

Net Income

Down

-$375,091

Down $33,850 (-9.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2011: $4,610,534Liabilities 2011: $7,436,538Net Assets 2011: -$2,826,0042011Assets 2012: $4,491,710Liabilities 2012: $7,666,409Net Assets 2012: -$3,174,6992012Assets 2013: $4,376,506Liabilities 2013: $7,955,966Net Assets 2013: -$3,579,4602013Assets 2014: $4,231,225Liabilities 2014: $8,219,051Net Assets 2014: -$3,987,8262014Assets 2015: $4,086,048Liabilities 2015: $8,394,394Net Assets 2015: -$4,308,3462015Assets 2016: $4,105,528Liabilities 2016: $8,721,306Net Assets 2016: -$4,615,7782016Assets 2017: $4,052,046Liabilities 2017: $8,916,489Net Assets 2017: -$4,864,4432017Assets 2018: $4,074,129Liabilities 2018: $9,222,592Net Assets 2018: -$5,148,4632018Assets 2019: $3,974,530Liabilities 2019: $9,464,234Net Assets 2019: -$5,489,7042019Assets 2020: $3,870,337Liabilities 2020: $9,735,132Net Assets 2020: -$5,864,7952020Assets 2021: $3,824,100Liabilities 2021: $9,975,911Net Assets 2021: -$6,151,8112021Assets 2022: $3,671,516Liabilities 2022: $10,255,914Net Assets 2022: -$6,584,3982022Assets 2023: $3,317,949Liabilities 2023: $10,497,109Net Assets 2023: -$7,179,1602023Assets 2024: $3,124,590Liabilities 2024: $10,673,757Net Assets 2024: -$7,549,1672024

Highlighted filing

2020

Assets$3,870,337
Liabilities$9,735,132
Net Assets-$5,864,795
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,104,5392011Expenses 2012: $1,160,3402012Revenue 2013: $836,464Expenses 2013: $1,214,870Net Income 2013: -$378,4062013Revenue 2014: $897,866Expenses 2014: $1,306,232Net Income 2014: -$408,3662014Revenue 2015: $913,615Expenses 2015: $1,234,135Net Income 2015: -$320,5202015Revenue 2016: $906,019Expenses 2016: $1,213,451Net Income 2016: -$307,4322016Revenue 2017: $889,757Expenses 2017: $1,138,422Net Income 2017: -$248,6652017Revenue 2018: $857,047Expenses 2018: $1,141,067Net Income 2018: -$284,0202018Revenue 2019: $846,497Expenses 2019: $1,187,738Net Income 2019: -$341,2412019Revenue 2020: $855,889Expenses 2020: $1,230,980Net Income 2020: -$375,0912020Revenue 2021: $901,160Expenses 2021: $1,188,176Net Income 2021: -$287,0162021Revenue 2022: $898,842Expenses 2022: $1,331,429Net Income 2022: -$432,5872022Revenue 2023: $917,716Expenses 2023: $1,512,478Net Income 2023: -$594,7622023Revenue 2024: $1,010,866Expenses 2024: $1,380,873Net Income 2024: -$370,0072024

Highlighted filing

2020

Revenue$855,889
Expenses$1,230,980
Net Income-$375,091
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 4, 2021
Return Version
2020v4.0
Gross Receipts
$855,889
Mission and Program Overview

Mission

To provides safe & decent housing to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,002,903$2,894,791▼ $108,112
Savings and Temporary Cash Investments$394,928$422,492▲ $27,564
Cash and Non-Interest-Bearing Accounts$446,669$377,130▼ $69,539
Intangible Assets$45,452$38,232▼ $7,220
Accounts Receivable$16,802$37,922▲ $21,120
Prepaid Expenses and Deferred Charges$5,792$15,376▲ $9,584
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$3,974,529$3,870,337▼ $104,192
Other Assets Total$61,983$84,394▲ $22,411
Liabilities
Other Liabilities$4,918,993$5,286,812▲ $367,819
Mortgage Notes Payable Secured by Investment Property$4,486,462$4,391,462▼ $95,000
Accounts Payable and Accrued Expenses$51,335$47,190▼ $4,145
Deferred Revenue$7,443$9,668▲ $2,225
Total Liabilities$9,464,233$9,735,132▲ $270,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,489,704$-5,864,795▼ $375,091
Total Net Assets Fund Balance$-5,489,704$-5,864,795▼ $375,091
Total Liabilities and Net Assets / Fund Balance$3,974,529$3,870,337▼ $104,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,538,639$2,723,440$4,262,079
Land$1,003,000-$1,003,000
Leasehold Improvements$253,895$132,175$385,970
Equipment$97,389$43,095$140,484
Other Land Buildings$1,868$3,542$5,410
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael WhalenPresident & CEO
CHIQUITA D'ARBEAUSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$226,926
Program Service Revenue
$609,814
Investment Income
$152
Other Revenue
$18,997
Change in Net Assets
$-375,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$982,848
Salaries, Compensation, and Employee Benefits$248,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$356,988--$356,988
Depreciation Depletion$201,161--$201,161
Other Salaries and Wages$169,937--$169,937
Fees for Services Management-$79,537-$79,537
Insurance$51,474--$51,474
All Other Expenses$45,601--$45,601
Other Employee Benefits$43,108--$43,108
Pension Plan Contributions$20,863--$20,863
Other Expenses$6,831$10,605-$17,436
Payroll Taxes$14,224--$14,224
Fees for Services Other-$13,771-$13,771
Office Expenses-$10,438-$10,438
Fees for Services Legal$7,349--$7,349
Fees for Services Accounting-$1,600-$1,600
Total Functional Expenses$1,115,029$115,951$0$1,230,980
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Expense$5,176,784
Tenant Security Deposits$56,970
Due to Affiliates$41,681
Compensated Absences$11,376
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization is managed by the albany housing authority. The authority provides all required staff including maintenance, administrative, program and executive.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form is reviewed by the comptroller of the albany housing authority”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The financial statments are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mccarty Housing Development Fund Company
EIN
56-2353412
Phone
5186417500
Address
200 SOUTH PEARL STREET, ALBANY, NY 12202

Signing Officer

Name
CHIQUITA D'ARBEAU
Title
Secretary
Signed
2021-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Whalen
Formed
2002
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Polcari & Co CPAs
Address
2035 Hamburg Turnpike Unit H, Wayne, NJ 07470
Preparer
Michael a Maurice CPA
Phone
9738316969
Raw XML AppendixShowing 400 of 433 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/BOYAmt051335
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047190
IRS990/AccountsReceivableGrp/BOYAmt016802
IRS990/AccountsReceivableGrp/EOYAmt037922
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDES SAFE & DECENT HOUSING TO LOW INCOME FAMILIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045601
IRS990/AllOtherExpensesGrp/TotalAmt045601
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALBANY HOUSING AUTHORITY
IRS990/BooksInCareOfDetail/PhoneNum05186417512
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 SOUTH PEARL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0446669
IRS990/CashNonInterestBearingGrp/EOYAmt0377130
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0226926
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0152
IRS990/CYOtherExpensesAmt0982848
IRS990/CYOtherRevenueAmt018997
IRS990/CYProgramServiceRevenueAmt0609814
IRS990/CYRevenuesLessExpensesAmt0-375091
IRS990/CYSalariesCompEmpBnftPaidAmt0248132
IRS990/CYTotalExpensesAmt01230980
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0855889
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07443
IRS990/DeferredRevenueGrp/EOYAmt09668
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0201161
IRS990/DepreciationDepletionGrp/TotalAmt0201161
IRS990/Desc0TO PROVIDE SAFE DECENT HOUSING TO LOW INCOME FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01115029
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01600
IRS990/FeesForServicesAccountingGrp/TotalAmt01600
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07349
IRS990/FeesForServicesLegalGrp/TotalAmt07349
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt079537
IRS990/FeesForServicesManagementGrp/TotalAmt079537
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013771
IRS990/FeesForServicesOtherGrp/TotalAmt013771
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHIQUITA D'ARBEAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt0226926
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0855889
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt051474
IRS990/InsuranceGrp/TotalAmt051474
IRS990/IntangibleAssetsGrp/BOYAmt045452
IRS990/IntangibleAssetsGrp/EOYAmt038232
IRS990/InterestGrp/ProgramServicesAmt0356988
IRS990/InterestGrp/TotalAmt0356988
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02902252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03002903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02894791
IRS990/LandBldgEquipCostOrOtherBssAmt05797043
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDES SAFE & DECENT HOUSING TO LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04486462
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04391462
IRS990/NetAssetsOrFundBalancesBOYAmt0-5489704
IRS990/NetAssetsOrFundBalancesEOYAmt0-5864795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5489704
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5864795
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010438
IRS990/OfficeExpensesGrp/TotalAmt010438
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061983
IRS990/OtherAssetsTotalGrp/EOYAmt084394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043108
IRS990/OtherExpensesGrp/Desc0REPAIRS MATERIALS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010605
IRS990/OtherExpensesGrp/ProgramServicesAmt087974
IRS990/OtherExpensesGrp/ProgramServicesAmt174014
IRS990/OtherExpensesGrp/ProgramServicesAmt235505
IRS990/OtherExpensesGrp/ProgramServicesAmt36831
IRS990/OtherExpensesGrp/TotalAmt087974
IRS990/OtherExpensesGrp/TotalAmt174014
IRS990/OtherExpensesGrp/TotalAmt235505
IRS990/OtherExpensesGrp/TotalAmt317436
IRS990/OtherLiabilitiesGrp/BOYAmt04918993
IRS990/OtherLiabilitiesGrp/EOYAmt05286812
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY, WORK ORDERS ETC
IRS990/OtherRevenueMiscGrp/ExclusionAmt018997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018997
IRS990/OtherRevenueTotalAmt018997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169937
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014224
IRS990/PayrollTaxesGrp/TotalAmt014224
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020863
IRS990/PensionPlanContributionsGrp/TotalAmt020863
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015376
IRS990/PrincipalOfficerNm0MICHAEL WHALEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0609814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0609814
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0485
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0990397
IRS990/PYOtherRevenueAmt021790
IRS990/PYProgramServiceRevenueAmt0615457
IRS990/PYRevenuesLessExpensesAmt0-341241
IRS990/PYSalariesCompEmpBnftPaidAmt0197341
IRS990/PYTotalExpensesAmt01187738
IRS990/PYTotalRevenueAmt0846497
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-375091
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0394928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0422492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01162825
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0793
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01162825
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01162825
IRS990ScheduleA/TotalSupportAmt01163618
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01538639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02723440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04262079
IRS990ScheduleD/EquipmentGrp/BookValueAmt097389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140484
IRS990ScheduleD/LandGrp/BookValueAmt01003000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01003000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0253895
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132175
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0100
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0385970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01868
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05176784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt241681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt456970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02894791
IRS990ScheduleD/TotalLiabilityAmt05286812
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MANAGED BY THE ALBANY HOUSING AUTHORITY. THE AUTHORITY PROVIDES ALL REQUIRED STAFF INCLUDING MAINTENANCE, ADMINISTRATIVE, PROGRAM AND EXECUTIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS REVIEWED BY THE COMPTROLLER OF THE ALBANY HOUSING AUTHORITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALBANY HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0146003900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 SOUTH PEARL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0359717
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt141681
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ALBANY HOUSING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ALBANY HOUSING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03974529
IRS990/TotalAssetsEOYAmt03870337
IRS990/TotalAssetsGrp/BOYAmt03974529
IRS990/TotalAssetsGrp/EOYAmt03870337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226926
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01115029
IRS990/TotalFunctionalExpensesGrp/TotalAmt01230980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09464233
IRS990/TotalLiabilitiesEOYAmt09735132
IRS990/TotalLiabilitiesGrp/BOYAmt09464233
IRS990/TotalLiabilitiesGrp/EOYAmt09735132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5489704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5864795
IRS990/TotalProgramServiceExpensesAmt01115029
IRS990/TotalProgramServiceRevenueAmt0609814
IRS990/TotalRevenueGrp/ExclusionAmt0628963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0855889
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03974529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03870337
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 SOUTH PEARL STREET
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012202
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A

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
$3,870,337
Liabilities
$9,735,132
Net assets
-$5,864,795
Revenue
$855,889
Expenses
$1,230,980
Net income
-$375,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$10.7$7.55$1.01$1.38$0.37
2023Summary only. Only limited summary data is available for this year.$3.32$10.5$7.18$0.92$1.51$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$10.3$6.58$0.90$1.33$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$9.98$6.15$0.90$1.19$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.87$9.74$5.86$0.86$1.23$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$9.46$5.49$0.85$1.19$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$9.22$5.15$0.86$1.14$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$8.92$4.86$0.89$1.14$0.25
2016Summary only. Only limited summary data is available for this year.$4.11$8.72$4.62$0.91$1.21$0.31
2015Summary only. Only limited summary data is available for this year.$4.09$8.39$4.31$0.91$1.23$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.23$8.22$3.99$0.90$1.31$0.41
2013Detailed filing. Detailed filing data is available for this year.$4.38$7.96$3.58$0.84$1.21$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$7.67$3.17$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$7.44$2.83$1.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits