Skip to content
Nonprofiteer
← HUDSON CATSKILL HOUSING COALITION INC

Form 990 for tax year 2023

Filed by HUDSON CATSKILL HOUSING COALITION INC.

Totals

Total revenue
$740,521
Total expenses
$761,032
Contributions and grants received
$740,521
Grants paid
$6,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$51,743
Total liabilities, end of year
$33,950
Net assets or fund balances, end of year
$17,793
Program services expenses (Part IX)
$335,353
Management and general expenses
$366,368
Fundraising expenses
$59,311
Program service expenses (Part III)
$335,353

Program services were 44.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $740,521

  • 1g · Noncash contributions included above

    $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $6,000 · program services $6,000

  • 5 · Compensation of officers, directors and key employees

    total $112,345 · program services $28,086 · management and general $56,173 · fundraising $28,086

  • 7 · Other salaries and wages

    total $87,913 · program services $65,935 · fundraising $21,978

  • 9 · Other employee benefits

    total $4,784 · management and general $4,784

  • 10 · Payroll taxes

    total $21,210 · management and general $21,210

  • 11a · Fees: management

    total $36,987 · program services $27,740 · fundraising $9,247

  • 11b · Fees: legal

    total $2,000 · management and general $2,000

  • 11c · Fees: accounting

    total $8,956 · management and general $8,956

  • 12 · Advertising and promotion

    total $3,338 · program services $3,338

  • 13 · Office expenses

    total $47,679 · management and general $47,679

  • 14 · Information technology

    total $33 · management and general $33

  • 16 · Occupancy

    total $179,382 · management and general $179,382

  • 17 · Travel

    total $31,877 · program services $31,877

  • 19 · Conferences, conventions and meetings

    total $172,377 · program services $172,377

  • 20 · Interest

    total $2,182 · management and general $2,182

  • 23 · Insurance

    total $15,162 · management and general $15,162

  • 24a · Other expenses: Suspense

    total $27,146 · program services $0 · management and general $27,146 · fundraising $0

  • 24b · Other expenses: Taxes and Licenses

    total $1,661 · program services $0 · management and general $1,661 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,497 · end of year $51,743

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,193 · end of year $33,950

  • 27 · Net assets without donor restrictions

    beginning of year $38,304 · end of year $17,793

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

The organization's mission is to educate and empower low-income tenants in the cities of Hudson and Catskill, New York, to address the social, racial and housing issues within their community with the help of their larger community.

  • Conferences, conventions, and meetings - This includes money spent for our community events and conferences related to educating people about their rights related to housing. It also includes events held educating people on the Clean Slate Act of New York and how it can improve the negative effects related to housing. This also includes resources used to help create a Tenants' Hotline that provides free advice and access to resources to prevent homelessness.

    Expenses $301,613

  • Contractor pay for Management - This includes money paid to individuals that helped coordinate and work at our conferences and events. A portion of this total amount was for individuals to obtain grants and funds from donors.

    Expenses $27,740

  • Assistance given to domestic individuals - Funds given to low income tenants to help pay back rent and utility bills.

    Expenses $6,000

As filed on the 2023 return.

Listed in Part VII

  • Elliot Matos

    Board Member

    Total calculated
    $35,638
    From this org
    $35,638
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Lukee Forbes

    Board Member

    Total calculated
    $29,581
    From this org
    $29,581
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Quintin Cross

    President

    Total calculated
    $19,700
    From this org
    $19,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Claire Cousin

    Board Member

    Total calculated
    $19,662
    From this org
    $19,662
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Taurean Russell

    Board Member

    Total calculated
    $3,904
    From this org
    $3,904
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Alexis Figuereo

    Board Member

    Total calculated
    $2,204
    From this org
    $2,204
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Tiffany Garriga

    Board Member

    Total calculated
    $1,656
    From this org
    $1,656
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Shirle Green

    Board Member

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
3 February 2026
IRS schema version
2023v6.0
Source object
202610549349300731

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.