Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Windham Housing Development Fund Company
EIN 22-3857306 • 501(c)3 • Catskill, NY
Profile
To provide affordable housing to low income elderly individuals
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.50x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$1,031,798
Down $41,529 (-3.9%) from 2023
Liabilities
Up$1,617,452
Up $8,161 (+0.5%) from 2023
Net Assets
Down-$585,654
Down $49,690 (-9.3%) from 2023
Revenue
Up$97,387
Up $7,068 (+7.8%) from 2023
Expenses
Up$147,077
Up $14,895 (+11%) from 2023
Net Income
Down-$49,690
Down $7,827 (-19%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,031,798
- Liabilities
- $1,617,452
- Net assets
- -$585,654
- Revenue
- $97,387
- Expenses
- $147,077
- Net income
- -$49,690
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 8, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $97,387
Mission and Program Overview
Mission
To provide affordable housing to low income elderly individuals
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,035,568 | $1,008,136 | ▼ $27,432 |
| Savings and Temporary Cash Investments | $34,262 | $21,296 | ▼ $12,966 |
| Prepaid Expenses and Deferred Charges | $1,378 | $1,553 | ▲ $175 |
| Cash and Non-Interest-Bearing Accounts | $1,839 | $556 | ▼ $1,283 |
| Accounts Receivable | $280 | $257 | ▼ $23 |
| Total Assets | $1,073,327 | $1,031,798 | ▼ $41,529 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,573,066 | $1,573,066 | → $0 |
| Accounts Payable and Accrued Expenses | $32,643 | $40,142 | ▲ $7,499 |
| Other Liabilities | $3,214 | $3,560 | ▲ $346 |
| Deferred Revenue | $368 | $684 | ▲ $316 |
| Total Liabilities | $1,609,291 | $1,617,452 | ▲ $8,161 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-535,964 | $-585,654 | ▼ $49,690 |
| Total Net Assets Fund Balance | $-535,964 | $-585,654 | ▼ $49,690 |
| Total Liabilities and Net Assets / Fund Balance | $1,073,327 | $1,031,798 | ▼ $41,529 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $937,101 | $740,950 | $1,678,051 |
| Land | $55,000 | - | $55,000 |
| Equipment | $10,652 | $17,300 | $27,952 |
| Other Land Buildings | $5,383 | $8,617 | $14,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Trish Lamb | President |
| Ruth Pforte | Vice President |
| Jeffrey Barrett | Director |
| Kathleen Balthazar Heitzmann | Director |
| Kevin Piccoli | Director |
| Pamela Quick-antionette | Director |
| Rebecca Shields | Director |
| Willie Davis | Director |
| Florence Hohenstein | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $48,586
- Program Service Revenue
- $48,768
- Investment Income
- $33
- Other Revenue
- $0
- Change in Net Assets
- $-49,690
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $97,387
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $97,387
- Total Revenue per Form 990
- $97,387
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $147,077 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $44,082 | - | - | $44,082 |
| All Other Expenses | $24,688 | $9,646 | - | $34,334 |
| Other Expenses | $11,152 | - | - | $11,152 |
| Fees for Services Accounting | - | $9,580 | - | $9,580 |
| Insurance | $7,880 | - | - | $7,880 |
| Fees for Services Management | - | $1,539 | - | $1,539 |
| Total Functional Expenses | $126,312 | $20,765 | $0 | $147,077 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $147,077 |
| Total Expenses per Audited Statements | $147,077 |
| Total Expenses per Form 990 | $147,077 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Like Board | Mgt/bookkeping Fees | No | $10,150 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposits Held in Trust (contra) | $3,560 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Catskill mountain housing association manages the project.”
Form 990, Part VI, Section B, Line 11B
“The board chairman reviews the form 990”
Form 990, Part VI, Section B, Line 12
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest poicy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Windham Housing Development Fund Company
- EIN
- 22-3857306
- Phone
- 5189436700
- Address
- PO BOX 473 448 MAIN STREET, CATSKILL, NY 12414
Signing Officer
- Name
- Trish Lamb
- Title
- President
- Phone
- 5189436700
- Signed
- 2025-05-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Trish Lamb
- Formed
- 2001
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- 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
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Management fees: program service expenses 0. Management and general expenses 9,646. Fundraising expenses 0. Total expenses 9,646. Office expense: program service expenses 7,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,982. Electricity and sewer: program service expenses 7,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,102. Miscellaneous administrative: program service expenses 3,942. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,942. Garbage and trash removal: program service expenses 1,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,800. Payroll taxes: program service expenses 1,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,380. Real estate taxes: program service expenses 1,154. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,154. Supplies: program service expenses 569. Management and general expenses 0. Fundraising expenses 0. Total expenses 569. Bookkeeping fees/accounting services: program service expenses 504. Management and general expenses 0. Fundraising expenses 0. Total expenses 504. Water: program service expenses 115. Management and general expenses 0. Fundraising expenses 0. Total expenses 115. Workers compensation: program service expenses 97. Management and general expenses 0. Fundraising expenses 0. Total expenses 97. Snow removal: program service expenses 28. Management and general expenses 0. Fundraising expenses 0. Total expenses 28. Advertising: program service expenses 15. Management and general expenses 0. Fundraising expenses 0. Total expenses 15.”
Form 990, Part XII, Line 2C
“Process has not changed from prior year.”
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| IRS990/Desc | 0 | THIS ORGANIZAION OWNS AND OPERATES A 12 UNIT APARTMENT BUILDING LOCATED IN WINDHAM, NEW YORK. THE TENANTS ARE QUALIFYING LOW INCOME ELDERLY INDIVIDUALS |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VENDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VACANCIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55094 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2074 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -8416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -8416 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 48726 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26 |
| IRS990/PYOtherExpensesAmt | 0 | 132182 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41567 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41863 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 132182 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 90319 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49690 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 48768 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34262 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 48586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 214424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 202 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 214424 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 48586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 214424 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 214626 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 937101 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 740950 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1678051 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10652 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17300 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27952 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 147077 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 55000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 55000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5383 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8617 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS HELD IN TRUST (CONTRA) |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 97387 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1008136 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 147077 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3560 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 97387 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 97387 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 147077 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | CATSKILL MOUNTAIN HOUSING DEV CORP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | LIKE BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 10150 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MGT/BOOKKEPING FEES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION AND WINDHAM HOUSING DEVELOPMENT FUND COMPANY, INC. SHARE THE SAME BOARD MEMBERS. CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION PROVIDES MANAGEMENT AND BOOKKEEPING SERVICES TO WINDHAM HOUSING DEVELOPMENT FUND COMPANY, INC. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V - ADDITIONAL INFORMATION |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CATSKILL MOUNTAIN HOUSING ASSOCIATION MANAGES THE PROJECT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD CHAIRMAN REVIEWS THE FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,646. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,646. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 7,982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,982. ELECTRICITY AND SEWER: PROGRAM SERVICE EXPENSES 7,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,102. MISCELLANEOUS ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 3,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,942. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. PAYROLL TAXES: PROGRAM SERVICE EXPENSES 1,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,380. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 1,154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,154. SUPPLIES: PROGRAM SERVICE EXPENSES 569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 569. BOOKKEEPING FEES/ACCOUNTING SERVICES: PROGRAM SERVICE EXPENSES 504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 504. WATER: PROGRAM SERVICE EXPENSES 115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115. WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 97. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 28. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28. ADVERTISING: PROGRAM SERVICE EXPENSES 15. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1073327 |
| IRS990/TotalAssetsEOYAmt | 0 | 1031798 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1073327 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1031798 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 48586 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20765 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 126312 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 147077 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1609291 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1617452 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1609291 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1617452 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -535964 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -585654 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 126312 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 48768 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 33 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48768 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 97387 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1073327 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1031798 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 411 MAIN STREET |
| IRS990/USAddress/CityNm | 0 | CATSKILL |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12414 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRISH LAMB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5189436700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINDHAM HOUSING DEVELOPMENT FUND COMPANY |
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