2025-05-27T08:47:35-04:00 2024-09-30 201767403 THE HOFFMAN EELLS GROUP CPAS PC 31 ELM ST STE 1 MALONE NY 12953 990 2023-10-01 222710501 HOGANSBURG HOUSING DEVELOPMENT FUND CO INC HOGA 5183584860 PO BOX 402 ROOSEVELTOWN NY 13683 TERRILEE RANSOM-HILL PRESIDENT 5183584860 2025-05-20 true false NICHOLAS P EELLS CPA P01380828 5184831630 2025-05-20 2023 2025-03-06 01:10:19Z TERRILEE RANSOM-HILL 36 RANSOM RD HOGANSBURG NY 13655 214485 false X X 1988 NY SUBSIDIZED HOUSING PROVIDED TO ELDERLY AND DISABLED HUD PROJECT 014-E185-NY06-7861-003 5 5 0 0 109890 96325 3086 5184 214485 0 0 0 0 0 228639 228639 -14154 1063295 1031709 1465407 1447975 -402112 -416266 X SUBSIDIZED HOUSING PROVIDED TO ELDERLY AND DISABLED HUD PROJECT 014-E185-NY06-7861-003 false false 96325 HOUSING FOR SENIORS AND DISABLED 228639 HOUSING FOR ELDERLY AND DISABLE 228639 228639 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 0 false false false false false false false false X 5 5 false false false false true false false true true false false false true true false false false false false false X GAIL COOK 5183584860 PO BOX 402 ROOSEVELTOWN NY 13683 X BARBARA L MONTOUR DIRECTOR X 0 0 0 CAROLE M ROSS DIRECTOR X 0 0 0 LORA LEE LAFRANCE VICE PRESIDE X 0 0 0 TERRILEE RANSOM-HILL PRESIDENT X 0 0 0 SHAVON THOMAS SECRETARY/TR X 0 0 0 false false false 109890 109890 RENTAL INCOME 531110 96325 96325 96325 3086 3086 OTHER 531110 5184 5184 5184 214485 104595 33330 33330 53654 53654 52505 52505 23774 23774 OPERATIONAL 60447 60447 UTLITIES 4929 4929 228639 228639 0 0 7245 8016 16443 23514 3908 4456 1616109 1117828 534136 498281 501563 497442 1063295 1031709 3450 3682 1305558 1278319 156399 165974 1465407 1447975 X -567192 -584308 165080 168042 -402112 -416266 1063295 1031709 -14154 X false false X 109890 109890 109890 109890 109890 109890 104595 1.00000 X 1616109 1117828 498281 498281 CASH MANDATORY RESERVES 485706 CASH RESTRICTED FOR SECURITY DEPOSIT 11736 497442 DUE TO MOHAWK INDIAN HOUSING CORP 124575 CURRENT PORTION OF MORTGAGE PAYABLE 29116 TENANT SECURITY DEPOSITS PAYABLE 12283 165974 214485 214485 214485 228639 228639 228639 FORM 990, PAGE 2, PART III, LINE 4D HOUSING FOR ELDERLY AND DISABLE FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZIATION HAS 5MEMBERS ON ITS BOARD FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS REVEIWED BY THE CPA, EXECUTIVE DIRECTOR AND FINANCE OFFICER FORM 990, PAGE 6, PART VI, LINE 19 NOT PROVIDED TO PUBLIC