Skip to content
Nonprofiteer
← CATHERINE GARDENS II HOUSING DEVELOPMENT FUND COMPANY INC

Form 990 for tax year 2024

Filed by CATHERINE GARDENS II HOUSING DEVELOPMENT FUND COMPANY INC.

Totals

Total revenue
$86,273
Total expenses
$141,887
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$86,202
Investment income
$0
Other revenue
$71
Total assets, end of year
$1,706,653
Total liabilities, end of year
$2,208,663
Net assets or fund balances, end of year
-$502,010
Program services expenses (Part IX)
$121,786
Management and general expenses
$20,101
Fundraising expenses
$0
Program service expenses (Part III)
$121,786

Program services were 85.8% 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.

  • 2a · Program service revenue: RENTAL REVENUE

    total $86,138 · related or exempt $86,138

  • 2b · Program service revenue: TENANT CHARGES

    total $64 · related or exempt $64

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $71 · related or exempt $71

  • 11e · Other revenue, total

    $71

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,700 · management and general $2,700

  • 13 · Office expenses

    total $469 · management and general $469

  • 22 · Depreciation, depletion and amortization

    total $74,264 · program services $74,264

  • 23 · Insurance

    total $10,323 · program services $10,323

  • 24a · Other expenses: SITE MANAGER PAYROLL

    total $11,090 · management and general $11,090

  • 24b · Other expenses: GROUNDS

    total $7,200 · program services $7,200

  • 24c · Other expenses: SNOW REMOVAL

    total $6,480 · program services $6,480

  • 24d · Other expenses: MANAGEMENT FEE

    total $5,172 · management and general $5,172

  • 24e · All other expenses

    total $24,189 · program services $23,519 · management and general $670

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,015 · end of year $82,740

  • 4 · Accounts receivable

    beginning of year $278 · end of year $363

  • 9 · Prepaid expenses and deferred charges

    beginning of year $273 · end of year $273

  • 10a · Land, buildings and equipment: cost or other basis

    $2,205,180

  • 10b · Land, buildings and equipment: accumulated depreciation

    $689,871

  • 10c · Land, buildings and equipment, net

    beginning of year $1,583,747 · end of year $1,515,309

  • 15 · Other assets

    beginning of year $96,498 · end of year $107,968

  • 17 · Accounts payable and accrued expenses

    beginning of year $785 · end of year $2,147

  • 23 · Secured mortgages and notes payable

    beginning of year $2,200,000 · end of year $2,200,000

  • 25 · Other liabilities

    beginning of year $6,422 · end of year $6,516

  • 27 · Net assets without donor restrictions

    beginning of year -$446,396 · end of year -$502,010

Mission and programs · 2024

Mission

TO PROVIDE AFFORDABLE HOUSING FOR PERSONS OF LOW INCOME IN THE CITY OF PLATTSBURGH, NEW YORK.

  • TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME RESIDENTS IN PLATTSBURGH, NEW YORK.

    Expenses $121,786 · Revenue $86,273

As filed on the 2024 return.

Listed in Part VII

  • MARIA ALEXANDER

    PRESIDENT

    Total calculated
    $95,431
    From this org
    $0
    From related orgs
    $95,431
    Other
    $0
    Hours/week
    5 + 35 related

  • ANGELA HAHN

    VICE PRESIDENT

    Total calculated
    $61,039
    From this org
    $0
    From related orgs
    $61,039
    Other
    $0
    Hours/week
    5 + 35 related

  • JEANIE ROBERTS

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • SALLY SOUCIA

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
27 October 2025
IRS schema version
2024v5.2
Source object
202543019349300119

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.