Civic Intelligence

Greenport Gardens Housing Development Fund Company Inc

EIN 81-2000057 • 501(c)4 • Hudson, NY

Profile

To faciliate funding for low income housing in New York State.

713 Union StreetHudson, NY 12534-3001

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

12.28x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2020

Net Margin

90th percentile

68%

Higher net margin than 90% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

501(c)4 • $5M-$10M nonprofits • Source year 2020

Asset Growth

36th percentile

0.7%

Faster asset growth than 36% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

0.1%

Faster revenue growth than 29% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$9,793,573

Up $71,771 (+0.7%) from 2019

Liabilities

Down

$8,293,705

Down $364,736 (-4.2%) from 2019

Net Assets

Up

$1,499,868

Up $436,507 (+41%) from 2019

Operations
Liabilities / Revenue98th percentileNet Margin90th percentile

Revenue

Up

$675,614

Up $760 (+0.1%) from 2019

Expenses

Down

$214,058

Down $8,900 (-4.0%) from 2019

Net Income

Up

$461,556

Up $9,660 (+2.1%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0Assets 2017: $9,530,067Liabilities 2017: $9,359,520Net Assets 2017: $170,5472017Assets 2018: $9,625,547Liabilities 2018: $9,014,082Net Assets 2018: $611,4652018Assets 2019: $9,721,802Liabilities 2019: $8,658,441Net Assets 2019: $1,063,3612019Assets 2020: $9,793,573Liabilities 2020: $8,293,705Net Assets 2020: $1,499,8682020

Highlighted filing

2020

Assets$9,793,573
Liabilities$8,293,705
Net Assets$1,499,868
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$800K$600K$400K$200K$0Revenue 2017: $216,620Expenses 2017: $46,073Net Income 2017: $170,5472017Revenue 2018: $650,074Expenses 2018: $233,160Net Income 2018: $416,9142018Revenue 2019: $674,854Expenses 2019: $222,958Net Income 2019: $451,8962019Revenue 2020: $675,614Expenses 2020: $214,058Net Income 2020: $461,5562020

Highlighted filing

2020

Revenue$675,614
Expenses$214,058
Net Income$461,556
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$9,793,573
Liabilities
$8,293,705
Net assets
$1,499,868
Revenue
$675,614
Expenses
$214,058
Net income
$461,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$9.79$8.29$1.50$0.68$0.21$0.46
2019Detailed filing. Detailed filing data is available for this year.$9.72$8.66$1.06$0.67$0.22$0.45
2018Detailed filing. Detailed filing data is available for this year.$9.63$9.01$0.61$0.65$0.23$0.42
2017Detailed filing. Detailed filing data is available for this year.$9.53$9.36$0.17$0.22$0.05$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$675,614
Mission and Program Overview

Mission

To faciliate funding for low income housing in New York State.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Assets Total$9,697,558$9,793,573▲ $96,015
Total Assets$9,697,558$9,793,573▲ $96,015
Liabilities
Tax Exempt Bond Liabilities$8,656,346$8,291,805▼ $364,541
Other Liabilities$1,900$1,900→ $0
Total Liabilities$8,658,246$8,293,705▼ $364,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,039,312$1,499,868▲ $460,556
Total Net Assets Fund Balance$1,039,312$1,499,868▲ $460,556
Total Liabilities and Net Assets / Fund Balance$9,697,558$9,793,573▲ $96,015

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$263,506--
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Jeffrey BarrettPresident
JoAnn LewickiSecretary
Richard WashburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$579,599
Program Service Revenue
$96,015
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$461,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,058
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$214,058$0$0$214,058
Total Functional Expenses$214,058$0$0$214,058
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payble to MHA Col-Greene$1,900

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADasny2016-09-16$9,240,761Low income housing
BDasny2016-09-16$289,306Low income housing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,240,761$0$1,056,755$0
B$289,306$0$181,506$286,567

Bond Financing Compliance

Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Greenport Gardens Housing Development Fund Company Inc
EIN
81-2000057
Phone
5188284619
Address
713 Union Street, Hudson, NY 12534-3001

Signing Officer

Name
Richard Washburn
Title
Treasurer
Phone
5188284619
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Washburn
Formed
2016
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
J Jeffrey Barrett Sr CPA
Address
PO BOX 288, CATSKILL, NY 12414
Preparer
J Jeffrey Barrett Sr
Phone
5189431400
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reveiw at meeting”

Pt VI, Line 6

“Mental Health Association of Columbia Greene, sole member.”

Pt VI, Line 7A

“Officers are selected from MHACG Directors”

Pt XII, Line 2C

“Audited as a part of MHACG, sole member”

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