Civic Intelligence

Catskill Mountain Housing Development Corporation

990 • Fiscal year 2017 • EIN 14-1629449

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2017

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

54th percentile

0.66x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.28x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

3.4%

Higher net margin than 64% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-7.7%

Faster asset growth than 16% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-8.8%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$327,411

Down $27,184 (-7.7%) from 2016

Net Assets

Up

$110,063

Up $26,114 (+31%) from 2016

Liabilities

Down

$217,348

Down $53,298 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin64th percentile

Revenue

Down

$763,872

Down $73,575 (-8.8%) from 2016

Expenses

Down

$737,758

Down $9,914 (-1.3%) from 2016

Net Income

Down

$26,114

Down $63,661 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$327,411
Liabilities$217,348
Net Assets$110,063
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$763,872
Expenses$737,758
Net Income$26,114
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2017
Return Version
2016v3.1
Gross Receipts
$763,872
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
Cash and Non-Interest-Bearing Accounts$118,311$156,593▲ $38,282
Land, Buildings, and Equipment, Net$136,544$129,078▼ $7,466
Accounts Receivable$84,433$24,523▼ $59,910
Other Notes and Loans Receivable, Net$5,605$5,605→ $0
Savings and Temporary Cash Investments$3,764$5,046▲ $1,282
Prepaid Expenses and Deferred Charges$3,968$4,017▲ $49
Total Assets$354,595$327,411▼ $27,184
Other Assets Total$1,970$2,549▲ $579
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,101$134,162▼ $8,939
Deferred Revenue$65,725$63,127▼ $2,598
Accounts Payable and Accrued Expenses$21,904$18,904▼ $3,000
Other Liabilities$39,916$1,155▼ $38,761
Total Liabilities$270,646$217,348▼ $53,298
Net Assets / Fund Balance
Unrestricted Net Assets$83,949$110,063▲ $26,114
Total Net Assets Fund Balance$83,949$110,063▲ $26,114
Total Liabilities and Net Assets / Fund Balance$354,595$327,411▼ $27,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,953$113,491$208,444
Equipment$1,462$40,262$41,724
Land$32,663-$32,663
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Karl HeckPresident
Kathleen Balthazar-heitzmanDirector
Liing YaoDirector
Patricia LambDirector
Rebecca ShieldsDirector
Ronnie MccueDirector
Ruth PforteDirector
Valerie ChippaDirector
Willie DavisDirector
Florence HohensteinSecretary
Joanna SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$527,571
Program Service Revenue
$206,934
Investment Income
$79
Other Revenue
$29,288
All Other Contributions
$500
Change in Net Assets
$26,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$763,872
Total Revenue per Audited Statements
$763,872
Total Revenue per Form 990
$763,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$366,807
Salaries, Compensation, and Employee Benefits$258,098
Other Expenses$112,853
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$366,807--$366,807
Other Salaries and Wages$123,998$52,714-$176,712
Current Officers, Directors, Trustees, and Key Employees$37,857$22,233-$60,090
Payroll Taxes$16,908$4,388-$21,296
Fees for Services Accounting$2,164$13,086-$15,250
Occupancy$3,928$3,920-$7,848
Depreciation Depletion-$7,466-$7,466
Interest$5,664$422-$6,086
Other Expenses$2,842$1,207-$4,049
Office Expenses$2,933$938-$3,871
Travel$1,558$1,821-$3,379
Insurance-$3,089-$3,089
All Other Expenses$1,182$1,421-$2,603
Conferences and Meetings$379$1,798-$2,177
Advertising-$898-$898
Total Functional Expenses$574,413$163,345$0$737,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$737,758
Total Expenses per Audited Statements$737,758
Total Expenses per Form 990$737,758
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
Rent Security Deposit$1,155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The governing board reviews the completed form 990 during a board meeting and votes on approval before filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Karl Heck
Title
President
Phone
5189436700
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Heck
Voting Board Members
11
Independent Board Members
11
Employees
8

Preparer

Firm
Accounting Offices of Tom Fucito CPA Pc
Address
PO BOX 897, CAIRO, NY 12413-0897
Preparer
Thomas Fucito CPA
Phone
5186222844
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML AppendixShowing 400 of 500 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt05777
IRS990/OtherRevenueTotalAmt05777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176712
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05605
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05605
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04388
IRS990/PayrollTaxesGrp/ProgramServicesAmt016908
IRS990/PayrollTaxesGrp/TotalAmt021296
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04017
IRS990/PrincipalOfficerNm0KARL HECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206934
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0607614
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0460197
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt069829
IRS990/PYOtherRevenueAmt018890
IRS990/PYProgramServiceRevenueAmt0210890
IRS990/PYRevenuesLessExpensesAmt089775
IRS990/PYSalariesCompEmpBnftPaidAmt0217646
IRS990/PYTotalExpensesAmt0747672
IRS990/PYTotalRevenueAmt0837447
IRS990/ReconcilationRevenueExpnssAmt026114
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt023511
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0527571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0607614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0741355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0455100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02557783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018685
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102062
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0212711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95930
IRS990ScheduleA/PublicSupportPY170Pct00.96280
IRS990ScheduleA/PublicSupportTotal170Amt02557783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0527571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0607614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0741355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0455100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02557783
IRS990ScheduleA/TotalSupportAmt02666282
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05401
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01036
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06437
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt094953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0208444
IRS990ScheduleD/EquipmentGrp/BookValueAmt01462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041724
IRS990ScheduleD/ExpensesSubtotalAmt0737758
IRS990ScheduleD/LandGrp/BookValueAmt032663
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0763872
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129078
IRS990ScheduleD/TotalExpensesPerForm990Amt0737758
IRS990ScheduleD/TotalLiabilityAmt01155
IRS990ScheduleD/TotalRevenuePerForm990Amt0763872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0763872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0737758
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0366807
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REPAIRS & RENOVATIONS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE VARIOUS PROGRAMS TO PURCHASE, BUILD OR REHABILITATE STRUCTURES TO MAKE AFFORDABLE HOUSING AVAILABLE TO THE ELDERLY AND THOSE OF LOW TO MODERATE INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD REVIEWS THE COMPLETED FORM 990 DURING A BOARD MEETING AND VOTES ON APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CATSKILL M
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CATSKILL M
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2CATSKILL M
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0CATSKILL MOUNTAIN HOUSING DEV CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt1CATSKILL MOUNTAIN HOUSING DEV CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt2CATSKILL MOUNTAIN HOUSING DEV 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HUD HSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HUD HSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HUD HSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0448 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1448 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2448 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CATSKILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CATSKILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CATSKILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012414
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd112414
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd212414
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,411
Liabilities
$217,348
Net assets
$110,063
Revenue
$763,872
Expenses
$737,758
Net income
$26,114
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