Civic Intelligence

Catskill Mountain Housing Development Corporation

990 • Fiscal year 2023 • EIN 14-1629449

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

63rd percentile

0.81x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.34x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Net Margin

61st percentile

3.4%

Higher net margin than 61% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Asset Growth

10th percentile

-9.6%

Faster asset growth than 10% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$372,260

Down $39,695 (-9.6%) from 2022

Net Assets

Down

$69,511

Down $38,120 (-35%) from 2022

Liabilities

Down

$302,749

Down $1,575 (-0.5%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin61st percentile

Revenue

Down

$893,740

Down $180,095 (-17%) from 2022

Expenses

Down

$863,580

Down $235,476 (-21%) from 2022

Net Income

Up

$30,160

Up $55,381 (+220%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$372,260
Liabilities$302,749
Net Assets$69,511
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$893,740
Expenses$863,580
Net Income$30,160
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$893,740
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$130,146$143,476▲ $13,330
Accounts Receivable$87,270$107,600▲ $20,330
Cash and Non-Interest-Bearing Accounts$41,256$50,860▲ $9,604
Pledges and Grants Receivable$92,680$10,550▼ $82,130
Other Notes and Loans Receivable, Net$5,545$4,876▼ $669
Prepaid Expenses and Deferred Charges$280$280→ $0
Total Assets$411,955$372,260▼ $39,695
Other Assets Total$54,778$54,618▼ $160
Liabilities
Mortgage Notes Payable Secured by Investment Property$179,171$238,700▲ $59,529
Accounts Payable and Accrued Expenses$65,095$63,391▼ $1,704
Deferred Revenue$58,895$0▼ $58,895
Other Liabilities$1,163$658▼ $505
Total Liabilities$304,324$302,749▼ $1,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,631$69,511▼ $38,120
Total Net Assets Fund Balance$107,631$69,511▼ $38,120
Total Liabilities and Net Assets / Fund Balance$411,955$372,260▼ $39,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,813$204,304$315,117
Land$32,663-$32,663
Buildings$0--
Other Land Buildings$0--
Other Assets Org$2,393--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Patricia LambPresident
Ruth Jones PforteVice President
Betsy Lomax-barrettDirector
Jeffery BarrettDirector
Kathleen Balthazar-heitzmanDirector
Pamela Quick-antonetteDirector
Rebecca ShieldsDirector
Willie DavisDirector
Florence HohensteinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$579,002
Program Service Revenue
$269,612
Investment Income
$33
Other Revenue
$45,093
All Other Contributions
$3,500
Change in Net Assets
$30,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$893,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$893,740
Total Revenue per Form 990
$893,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$408,696
Salaries, Compensation, and Employee Benefits$328,959
Other Expenses$125,925
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$408,696--$408,696
Other Salaries and Wages$239,441$56,264-$295,705
Other Employee Benefits$24,882$8,372-$33,254
Fees for Services Accounting$20,840$2,324-$23,164
Interest$16,667$2,990-$19,657
Depreciation Depletion-$11,170-$11,170
All Other Expenses$8,649$2,270-$10,919
Office Expenses$7,081$3,307-$10,388
Insurance$9,393--$9,393
Other Expenses$713$5,979-$6,692
Advertising-$3,670-$3,670
Travel$2,218$299-$2,517
Conferences and Meetings$100$474-$574
Total Functional Expenses$763,269$100,311$0$863,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$863,580
Total Expenses per Audited Statements$863,580
Total Expenses per Form 990$863,580
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$658
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
Trisha Lamb
Title
President
Phone
5189436700
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trisha 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
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IRS990/PrincipalOfficerNm0TRISHA LAMB
IRS990/PriorPeriodAdjustmentsAmt0-68280
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0789513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0633990
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0129098
IRS990/PYOtherRevenueAmt023711
IRS990/PYProgramServiceRevenueAmt0260575
IRS990/PYRevenuesLessExpensesAmt0-25221
IRS990/PYSalariesCompEmpBnftPaidAmt0335968
IRS990/PYTotalExpensesAmt01099056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01073835
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030160
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt016810
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0575502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0588611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0784513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0728459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0796194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0806471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03704248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098973
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95560
IRS990ScheduleA/PublicSupportPY170Pct00.94340
IRS990ScheduleA/PublicSupportTotal170Amt03704248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0588611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0784513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0728459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0796194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0806471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03704248
IRS990ScheduleA/TotalSupportAmt03876215
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt032703
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08911
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt026464
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03116
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt072994
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315117
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0863580
IRS990ScheduleD/LandGrp/BookValueAmt032663
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032663
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128205
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32393
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN CAIRO HOUSING COMPANY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN EAST VIEW APARTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN FAIRGROUNDS HOUSING DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0893740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143476
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054618
IRS990ScheduleD/TotalExpensesPerForm990Amt0863580
IRS990ScheduleD/TotalLiabilityAmt0658
IRS990ScheduleD/TotalRevenuePerForm990Amt0893740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0893740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0863580
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0575502
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/DirectControllingEntityName/BusinessNameLine1Txt1CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0161397788
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1161453441
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.99500
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.50000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0USA RD AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1USA RD AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CAIRO HOUSING COMPANY I
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1CATSKILL HOUSING COMPANY I
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0448 MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1448 MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0CATSKILL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1CATSKILL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd012414
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd112414
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,260
Liabilities
$302,749
Net assets
$69,511
Revenue
$893,740
Expenses
$863,580
Net income
$30,160
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