Civic Intelligence

Catskill Mountain Housing Development Corporation

990 • Fiscal year 2020 • EIN 14-1629449

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.CMHDC.ORG
448 Main StreetCatskill, NY 12414

(518) 943-6700

Siviq Scores

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

Liabilities / Assets

61st percentile

0.92x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.30x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

48th percentile

-4.8%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

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

Asset Growth

85th percentile

9.9%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

21st percentile

-3.0%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$338,114

Up $30,519 (+9.9%) from 2019

Net Assets

Down

$28,265

Down $49,974 (-64%) from 2019

Liabilities

Up

$309,849

Up $80,493 (+35%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin48th percentile

Revenue

Down

$1,044,972

Down $32,829 (-3.0%) from 2019

Expenses

Down

$1,094,946

Down $32,521 (-2.9%) from 2019

Net Income

Down

-$49,974

Down $308 (-0.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $396,842Liabilities 2010: $344,194Net Assets 2010: $52,6482010Assets 2011: $330,132Liabilities 2011: $337,354Net Assets 2011: -$7,2222011Assets 2012: $348,585Liabilities 2012: $345,254Net Assets 2012: $3,3312012Assets 2013: $284,951Liabilities 2013: $277,060Net Assets 2013: $7,8912013Assets 2014: $243,651Liabilities 2014: $232,687Net Assets 2014: $10,9642014Assets 2015: $239,068Liabilities 2015: $244,894Net Assets 2015: -$5,8262015Assets 2016: $354,595Liabilities 2016: $270,646Net Assets 2016: $83,9492016Assets 2017: $327,411Liabilities 2017: $217,348Net Assets 2017: $110,0632017Assets 2018: $441,369Liabilities 2018: $313,464Net Assets 2018: $127,9052018Assets 2019: $307,595Liabilities 2019: $229,356Net Assets 2019: $78,2392019Assets 2020: $338,114Liabilities 2020: $309,849Net Assets 2020: $28,2652020Assets 2021: $494,934Liabilities 2021: $342,517Net Assets 2021: $152,4172021Assets 2022: $411,955Liabilities 2022: $304,324Net Assets 2022: $107,6312022Assets 2023: $372,260Liabilities 2023: $302,749Net Assets 2023: $69,5112023Assets 2024: $425,518Liabilities 2024: $398,740Net Assets 2024: $26,7782024

Highlighted filing

2020

Assets$338,114
Liabilities$309,849
Net Assets$28,265
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $481,451Expenses 2010: $491,586Net Income 2010: -$10,1352010Expenses 2011: $634,1122011Expenses 2012: $1,023,9892012Revenue 2013: $649,357Expenses 2013: $644,797Net Income 2013: $4,5602013Revenue 2014: $945,034Expenses 2014: $941,961Net Income 2014: $3,0732014Revenue 2015: $447,324Expenses 2015: $435,597Net Income 2015: $11,7272015Revenue 2016: $837,447Expenses 2016: $747,672Net Income 2016: $89,7752016Revenue 2017: $763,872Expenses 2017: $737,758Net Income 2017: $26,1142017Revenue 2018: $777,872Expenses 2018: $760,030Net Income 2018: $17,8422018Revenue 2019: $1,077,801Expenses 2019: $1,127,467Net Income 2019: -$49,6662019Revenue 2020: $1,044,972Expenses 2020: $1,094,946Net Income 2020: -$49,9742020Revenue 2021: $1,053,855Expenses 2021: $929,705Net Income 2021: $124,1502021Revenue 2022: $1,073,835Expenses 2022: $1,099,056Net Income 2022: -$25,2212022Revenue 2023: $893,740Expenses 2023: $863,580Net Income 2023: $30,1602023Revenue 2024: $926,616Expenses 2024: $969,349Net Income 2024: -$42,7332024

Highlighted filing

2020

Revenue$1,044,972
Expenses$1,094,946
Net Income-$49,974
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$1,044,972
Mission and Program Overview

Mission

To provide various programs to purchase, build or rehabilitate structures to make affordable housing available to the elderly and those of low to moderate income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$121,238$120,074▼ $1,164
Cash and Non-Interest-Bearing Accounts$74,513$86,193▲ $11,680
Accounts Receivable$54,835$59,403▲ $4,568
Savings and Temporary Cash Investments$4,064$25,915▲ $21,851
Pledges and Grants Receivable$18,014$12,625▼ $5,389
Other Notes and Loans Receivable, Net$5,605$5,605→ $0
Prepaid Expenses and Deferred Charges$4,210$3,976▼ $234
Total Assets$307,595$338,114▲ $30,519
Other Assets Total$25,116$24,323▼ $793
Liabilities
Mortgage Notes Payable Secured by Investment Property$180,656$255,004▲ $74,348
Deferred Revenue$2,123$32,190▲ $30,067
Accounts Payable and Accrued Expenses$45,422$21,162▼ $24,260
Other Liabilities$1,155$1,493▲ $338
Total Liabilities$229,356$309,849▲ $80,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,239$28,265▼ $49,974
Total Net Assets Fund Balance$78,239$28,265▼ $49,974
Total Liabilities and Net Assets / Fund Balance$307,595$338,114▲ $30,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,411$176,530$263,941
Land$32,663-$32,663
Buildings$0--
Other Land Buildings$0--
Other Assets Org$323--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Trish LambPresident
Kathleen Balthazar-heitzmanDirector
Liing YaoDirector
Rebecca ShieldsDirector
Ronnie MccueDirector
Ruth PforteDirector
Valerie ChippaDirector
Willie DavisDirector
Florence HohensteinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$764,004
Program Service Revenue
$258,020
Investment Income
$47
Other Revenue
$22,901
All Other Contributions
$2,000
Change in Net Assets
$-49,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,044,972
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,044,972
Total Revenue per Form 990
$1,044,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$677,208
Salaries, Compensation, and Employee Benefits$321,491
Other Expenses$96,247
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$677,208--$677,208
Other Salaries and Wages$189,599$37,151-$226,750
Current Officers, Directors, Trustees, and Key Employees$40,859$23,996-$64,855
Payroll Taxes$22,952$6,934-$29,886
Fees for Services Accounting$24,062$4,724-$28,786
Interest$12,352$2,661-$15,013
Insurance$8,023--$8,023
Depreciation Depletion-$7,864-$7,864
Occupancy$666$5,582-$6,248
All Other Expenses$2,750$2,844-$5,594
Office Expenses$2,295$1,249-$3,544
Other Expenses$2,075$0-$2,075
Advertising$595$1,392-$1,987
Travel$919$588-$1,507
Conferences and Meetings$337$364-$701
Total Functional Expenses$995,327$99,619$0$1,094,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,094,946
Total Expenses per Audited Statements$1,094,946
Total Expenses per Form 990$1,094,946
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Payable$1,155
Due to Chc, Llp$338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 the governing board reviews the completed form 990 during a board meeting and votes on approval before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Catskill Mountain Housing Development
EIN
14-1629449
Phone
5189436700
Address
448 MAIN STREET, CATSKILL, NY 12414

Signing Officer

Name
Trish Lamb
Title
President
Phone
5189436700
Signed
2021-05-17

Organization Details

Principal Officer
Trish Lamb
Formed
1981
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
0

Preparer

Firm
Dimarco Abiusi & Pascarella Cpas Pc
Address
4 CLINTON SQUARE - SUITE 104, SYRACUSE, NY 13202-1074
Preparer
Maria H Snyder
Phone
3154756954
Raw XML AppendixShowing 400 of 520 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.

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IRS990/OtherExpensesGrp/TotalAmt15073
IRS990/OtherExpensesGrp/TotalAmt23048
IRS990/OtherExpensesGrp/TotalAmt32075
IRS990/OtherLiabilitiesGrp/BOYAmt01155
IRS990/OtherLiabilitiesGrp/EOYAmt01493
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01800
IRS990/OtherRevenueTotalAmt01800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226750
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05605
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05605
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06934
IRS990/PayrollTaxesGrp/ProgramServicesAmt022952
IRS990/PayrollTaxesGrp/TotalAmt029886
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018014
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03976
IRS990/PrincipalOfficerNm0TRISH LAMB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0806471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0681891
IRS990/PYInvestmentIncomeAmt01394
IRS990/PYOtherExpensesAmt0133484
IRS990/PYOtherRevenueAmt027099
IRS990/PYProgramServiceRevenueAmt0242837
IRS990/PYRevenuesLessExpensesAmt0-49666
IRS990/PYSalariesCompEmpBnftPaidAmt0312092
IRS990/PYTotalExpensesAmt01127467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01077801
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-49974
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt021101
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0258020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0796194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0806471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0504281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02106946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95400
IRS990ScheduleA/PublicSupportPY170Pct00.94340
IRS990ScheduleA/PublicSupportTotal170Amt02106946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0796194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0806471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0504281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02106946
IRS990ScheduleA/TotalSupportAmt02208601
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03116
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt028854
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt033770
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt087411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263941
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01094946
IRS990ScheduleD/LandGrp/BookValueAmt032663
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032663
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1323
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN CAIRO HOUSING COMPANY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CHC, LLP
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01044972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120074
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024323
IRS990ScheduleD/TotalExpensesPerForm990Amt01094946
IRS990ScheduleD/TotalLiabilityAmt01493
IRS990ScheduleD/TotalRevenuePerForm990Amt01044972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01044972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01094946
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0677208
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REPAIRS & RENOVATIONS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE GOVERNING BOARD REVIEWS THE COMPLETED FORM 990 DURING A BOARD MEETING AND VOTES ON APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0161397788
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.99500
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0USA RD AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CAIRO HOUSING COMPANY I
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0151001
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-20163
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0448 MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0CATSKILL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd012414
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORCHARD HOUSING DEV CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WINDHAM HOUSING DEV CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2TANNERSVILLE HOUSING DEV CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311662706
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223857306
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2223857312
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY

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Filings

Displayed year

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

Open filing
Assets
$338,114
Liabilities
$309,849
Net assets
$28,265
Revenue
$1,044,972
Expenses
$1,094,946
Net income
-$49,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.40$0.03$0.93$0.97$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.30$0.07$0.89$0.86$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.30$0.11$1.07$1.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.34$0.15$1.05$0.93$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.31$0.03$1.04$1.09$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.23$0.08$1.08$1.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.31$0.13$0.78$0.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.22$0.11$0.76$0.74$0.03
2016Summary only. Only limited summary data is available for this year.$0.35$0.27$0.08$0.84$0.75$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.01$0.45$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.23$0.01$0.95$0.94$0.00
2013Summary only. Only limited summary data is available for this year.$0.28$0.28$0.01$0.65$0.64$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.00$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.34$0.01$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.34$0.05$0.48$0.49$0.01