Civic Intelligence

Catskill Mountain Housing Development Corporation

990 • Fiscal year 2024 • EIN 14-1629449

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

66th percentile

0.94x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • NTEE L • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.43x

Higher debt load relative to revenue than 45% of similar nonprofits.

2024 filings • NTEE L • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

-4.6%

Higher net margin than 51% of similar nonprofits.

2024 filings • NTEE L • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • NTEE L • $500k-$1M nonprofits • Source year 2024

Asset Growth

84th percentile

14%

Faster asset growth than 84% of similar nonprofits.

2024 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$425,518

Up $53,258 (+14%) from 2023

Net Assets

Down

$26,778

Down $42,733 (-61%) from 2023

Liabilities

Up

$398,740

Up $95,991 (+32%) from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin51st percentile

Revenue

Up

$926,616

Up $32,876 (+3.7%) from 2023

Expenses

Up

$969,349

Up $105,769 (+12%) from 2023

Net Income

Down

-$42,733

Down $72,893 (-242%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2024

Assets$425,518
Liabilities$398,740
Net Assets$26,778
Open 2024 Filing

Operations Trend

Revenue Growth49th 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

2024

Revenue$926,616
Expenses$969,349
Net Income-$42,733
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$926,616
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$143,476$134,130▼ $9,346
Cash and Non-Interest-Bearing Accounts$50,860$107,051▲ $56,191
Pledges and Grants Receivable$10,550$64,858▲ $54,308
Accounts Receivable$107,600$55,906▼ $51,694
Prepaid Expenses and Deferred Charges$280$4,714▲ $4,434
Other Notes and Loans Receivable, Net$4,876$4,276▼ $600
Total Assets$372,260$425,518▲ $53,258
Other Assets Total$54,618$54,583▼ $35
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,700$257,247▲ $18,547
Accounts Payable and Accrued Expenses$63,391$99,919▲ $36,528
Deferred Revenue$0$40,916▲ $40,916
Other Liabilities$658$658→ $0
Total Liabilities$302,749$398,740▲ $95,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,511$26,778▼ $42,733
Total Net Assets Fund Balance$69,511$26,778▼ $42,733
Total Liabilities and Net Assets / Fund Balance$372,260$425,518▲ $53,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,467$215,525$316,992
Land$32,663-$32,663
Buildings$0--
Other Land Buildings$0--
Other Assets Org$2,358--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Trisha 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
$620,303
Program Service Revenue
$278,391
Investment Income
$22
Other Revenue
$27,900
All Other Contributions
$5,000
Change in Net Assets
$-42,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$926,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$926,616
Total Revenue per Form 990
$926,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$424,986
Salaries, Compensation, and Employee Benefits$331,360
Other Expenses$213,003
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$424,986--$424,986
Other Salaries and Wages$241,890$62,077-$303,967
Fees for Services Accounting$66,954$7,305-$74,259
Other Employee Benefits$21,029$6,364-$27,393
Interest$17,407$95-$17,502
Insurance$12,440--$12,440
Depreciation Depletion-$11,221-$11,221
All Other Expenses$7,453$3,741-$11,194
Office Expenses$5,413$1,935-$7,348
Other Expenses$718$6,024-$6,742
Travel$2,444$106-$2,550
Advertising-$1,475-$1,475
Total Functional Expenses$815,859$153,490$0$969,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$969,349
Total Expenses per Audited Statements$969,349
Total Expenses per Form 990$969,349
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
2025-05-15
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
Raw XML AppendixShowing 400 of 521 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063391
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt099919
IRS990/AccountsReceivableGrp/BOYAmt0107600
IRS990/AccountsReceivableGrp/EOYAmt055906
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE VARIOUS PROGRAMS TO PURCHASE, BUILD OR REHABILITATE STRUCTURES TO MAKE AFFORDABLE HOUSING AVAILABLE TO THE ELDERLY AND THOSE OF LOW TO MODERATE INCOME.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01475
IRS990/AdvertisingGrp/TotalAmt01475
IRS990/AllOtherContributionsAmt05000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03741
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07453
IRS990/AllOtherExpensesGrp/TotalAmt011194
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRISHA LAMB
IRS990/BooksInCareOfDetail/PhoneNum05189436700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0448 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CATSKILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012414
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt050860
IRS990/CashNonInterestBearingGrp/EOYAmt0107051
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0620303
IRS990/CYGrantsAndSimilarPaidAmt0424986
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt0213003
IRS990/CYOtherRevenueAmt027900
IRS990/CYProgramServiceRevenueAmt0278391
IRS990/CYRevenuesLessExpensesAmt0-42733
IRS990/CYSalariesCompEmpBnftPaidAmt0331360
IRS990/CYTotalExpensesAmt0969349
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0926616
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt040916
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011221
IRS990/DepreciationDepletionGrp/TotalAmt011221
IRS990/Desc0TO PROVIDE VARIOUS PROGRAMS TO PURCHASE, BUILD OR REHABILITATE STRUCTURES TO MAKE AFFORDABLE HOUSING AVAILABLE TO THE ELDERLY AND THOSE OF LOW TO MODERATE INCOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0815859
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07305
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt066954
IRS990/FeesForServicesAccountingGrp/TotalAmt074259
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN BALTHAZAR-HEITZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2FLORENCE HOHENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3TRISHA LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm5RUTH JONES PFORTE
IRS990/Form990PartVIISectionAGrp/PersonNm6BETSY LOMAX-BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFERY BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm8PAMELA QUICK-ANTONETTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0615303
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0424986
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0424986
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0926616
IRS990/GrossRentsGrp/RealAmt017900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012440
IRS990/InsuranceGrp/TotalAmt012440
IRS990/InterestGrp/ManagementAndGeneralAmt095
IRS990/InterestGrp/ProgramServicesAmt017407
IRS990/InterestGrp/TotalAmt017502
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0215525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0143476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134130
IRS990/LandBldgEquipCostOrOtherBssAmt0349655
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0238700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0257247
IRS990/NetAssetsOrFundBalancesBOYAmt069511
IRS990/NetAssetsOrFundBalancesEOYAmt026778
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt069511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026778
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01935
IRS990/OfficeExpensesGrp/ProgramServicesAmt05413
IRS990/OfficeExpensesGrp/TotalAmt07348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054618
IRS990/OtherAssetsTotalGrp/EOYAmt054583
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021029
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027393
IRS990/OtherExpensesGrp/Desc0CREDIT LOSSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36024
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt19283
IRS990/OtherExpensesGrp/ProgramServicesAmt25842
IRS990/OtherExpensesGrp/ProgramServicesAmt3718
IRS990/OtherExpensesGrp/TotalAmt051779
IRS990/OtherExpensesGrp/TotalAmt19580
IRS990/OtherExpensesGrp/TotalAmt26913
IRS990/OtherExpensesGrp/TotalAmt36742
IRS990/OtherLiabilitiesGrp/BOYAmt0658
IRS990/OtherLiabilitiesGrp/EOYAmt0658
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueTotalAmt010000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241890
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303967
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04876
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04276
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064858
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04714
IRS990/PrincipalOfficerNm0TRISHA LAMB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0278391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0579002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0408696
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0125925
IRS990/PYOtherRevenueAmt045093
IRS990/PYProgramServiceRevenueAmt0269612
IRS990/PYRevenuesLessExpensesAmt030160
IRS990/PYSalariesCompEmpBnftPaidAmt0328959
IRS990/PYTotalExpensesAmt0863580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0893740
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42733
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt017900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0615303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0615303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0588611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0784513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0728459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0796194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03513080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95190
IRS990ScheduleA/PublicSupportPY170Pct00.96700
IRS990ScheduleA/PublicSupportTotal170Amt03513080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0615303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0588611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0784513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0728459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0796194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03513080
IRS990ScheduleA/TotalSupportAmt03690476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt032703
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08911
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt026464
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt084878
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0316992
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0969349
IRS990ScheduleD/LandGrp/BookValueAmt032663
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032663
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128205
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32358
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/RevenueSubtotalAmt0926616
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134130
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054583
IRS990ScheduleD/TotalExpensesPerForm990Amt0969349
IRS990ScheduleD/TotalLiabilityAmt0658
IRS990ScheduleD/TotalRevenuePerForm990Amt0926616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0926616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0969349
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0615303
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/OwnershipPct11.00000
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,518
Liabilities
$398,740
Net assets
$26,778
Revenue
$926,616
Expenses
$969,349
Net income
-$42,733
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