Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2014 • EIN 22-3857306
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$1,452,200
Down $42,729 (-2.9%) from 2013
Net Assets
Down-$151,029
Down $36,911 (-32%) from 2013
Liabilities
Down$1,603,229
Down $5,818 (-0.4%) from 2013
Revenue
Down$62,053
Down $98,288 (-61%) from 2013
Expenses
Down$98,964
Down $3,927 (-3.8%) from 2013
Net Income
Down-$36,911
Down $94,361 (-164%) from 2013
To provide affordable housing to low income elderly individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,448,971 | $1,406,283 | ▼ $42,688 |
| Savings and Temporary Cash Investments | $42,148 | $41,429 | ▼ $719 |
| Prepaid Expenses and Deferred Charges | $3,611 | $3,735 | ▲ $124 |
| Cash and Non-Interest-Bearing Accounts | $199 | $753 | ▲ $554 |
| Total Assets | $1,494,929 | $1,452,200 | ▼ $42,729 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,573,066 | $1,573,066 | → $0 |
| Accounts Payable and Accrued Expenses | $32,691 | $26,463 | ▼ $6,228 |
| Other Liabilities | $3,290 | $3,700 | ▲ $410 |
| Total Liabilities | $1,609,047 | $1,603,229 | ▼ $5,818 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-114,118 | $-151,029 | ▼ $36,911 |
| Total Net Assets Fund Balance | $-114,118 | $-151,029 | ▼ $36,911 |
| Total Liabilities and Net Assets / Fund Balance | $1,494,929 | $1,452,200 | ▼ $42,729 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,335,791 | $324,960 | $1,660,751 |
| Land | $55,000 | - | $55,000 |
| Equipment | $11,948 | $4,166 | $16,114 |
| Other Land Buildings | $3,544 | $1,956 | $5,500 |
| Name | Title |
|---|---|
| Karl Heck | President |
| Florence Hohenstein | Director |
| Joanna Schmidt | Director |
| Kathleen Balthazar Heitzmann | Director |
| Rebecca Shields | Director |
| Ruth Forte | Director |
| Trish Lamb | Director |
| Willie Davis | Director |
| Lawrence Krajeski | Exec. Director |
| Dixie Baldrey | V.p./secr. |
| Line Item | Amount |
|---|---|
| Other Expenses | $98,964 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $42,688 | - | - | $42,688 |
| All Other Expenses | $19,191 | $2,910 | - | $22,101 |
| Insurance | $6,047 | - | - | $6,047 |
| Fees for Services Accounting | - | $4,000 | - | $4,000 |
| Other Expenses | $3,933 | $6,135 | - | $3,933 |
| Office Expenses | - | $374 | - | $374 |
| Total Functional Expenses | $85,545 | $13,419 | $0 | $98,964 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $98,964 |
| Total Expenses per Audited Statements | $98,964 |
| Total Expenses per Form 990 | $98,964 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Catskill Mountain Housing Dev Corp | Like Board | Mgt/bookkeeping Fees | No | - |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $3,700 |
“Management company, catskill mountain housing development corporation, responsible for management of hud assisted rental facility for all phases of operations.”
“The board reviews form 990 prior to submission and approves or ratifies prior to submission.”
“Governing documents are made available to the public upon request.”
“Electricity 2,744 0 0 snow removal 2,666 0 0 vehicle and maint. Equip. 2,628 0 0 project manager fees 2,029 0 0 telephone answering serv. 2,018 0 0 garbage and trash removal 1,953 0 0 bookkeeping services 0 1,479 0 other admin. Expenses 0 1,408 0 other insurance expense 1,040 0 0 voucher submission contra 933 0 0 fire inspection and serv 889 0 0 water 840 0 0 tax expenses 660 0 0 repairs expenses 321 0 0 advertising 305 0 0 grounds supplies 165 0 0 bank service charges 0 23 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32691 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26463 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME ELDERLY INDIVIDUALS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2910 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19191 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22101 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAWRENCE KRAJESKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5189436700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 448 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CATSKILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12414 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 199 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 753 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20162 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 79 |
| IRS990/CYOtherExpensesAmt | 0 | 98964 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41812 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36911 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 98964 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 62053 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42688 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42688 |
| IRS990/Desc | 0 | THIS ORGANIZATION OWNS AND OPERATES A 12 UNIT APARTMENT BUILDING LOCATED IN WINDHAM, NEW YORK. THE TENANTS ARE QUALIFYING LOW INCOME ELDERLY INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 85545 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KARL HECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIXIE BALDREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRISH LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FLORENCE HOHENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHLEEN BALTHAZAR HEITZMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBECCA SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOANNA SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUTH FORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAWRENCE KRAJESKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V.P./SECR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXEC. DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 20162 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 62053 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6047 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6047 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 79 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 331082 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1448971 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1406283 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1737365 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME ELDERLY INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1573066 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1573066 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -114118 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -151029 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 374 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 374 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FUEL OIL |
| IRS990/OtherExpensesGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITOR AND CLEANING EXPE |
| IRS990/OtherExpensesGrp/Desc | 3 | SEWER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3933 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9638 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6135 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4048 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3933 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3290 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3700 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3611 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3735 |
| IRS990/PrincipalOfficerNm | 0 | KARL HECK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 12 UNITS - HUD ASSISTED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41812 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 122632 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 116 |
| IRS990/PYOtherExpensesAmt | 0 | 102891 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37593 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57450 |
| IRS990/PYTotalExpensesAmt | 0 | 102891 |
| IRS990/PYTotalRevenueAmt | 0 | 160341 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36911 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42148 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 216511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 632 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 41812 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 216511 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 20162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 216511 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 217143 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1335791 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 324960 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1660751 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11948 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4166 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16114 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 98964 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 55000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 55000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3544 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1956 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 62053 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1406283 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 98964 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3700 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 62053 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 62053 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 98964 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CATSKILL MOUNTAIN HOUSING DEV CORP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | LIKE BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MGT/BOOKKEEPING 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 PROVIDES MANAGEMENT AND BOOKKEEPING SERVICES TO WINDHAM HOUSING DEVELOPMENT FUND COMPANY, INC. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT COMPANY, CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION, RESPONSIBLE FOR MANAGEMENT OF HUD ASSISTED RENTAL FACILITY FOR ALL PHASES OF OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS FORM 990 PRIOR TO SUBMISSION AND APPROVES OR RATIFIES PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ELECTRICITY 2,744 0 0 SNOW REMOVAL 2,666 0 0 VEHICLE AND MAINT. EQUIP. 2,628 0 0 PROJECT MANAGER FEES 2,029 0 0 TELEPHONE ANSWERING SERV. 2,018 0 0 GARBAGE AND TRASH REMOVAL 1,953 0 0 BOOKKEEPING SERVICES 0 1,479 0 OTHER ADMIN. EXPENSES 0 1,408 0 OTHER INSURANCE EXPENSE 1,040 0 0 VOUCHER SUBMISSION CONTRA 933 0 0 FIRE INSPECTION AND SERV 889 0 0 WATER 840 0 0 TAX EXPENSES 660 0 0 REPAIRS EXPENSES 321 0 0 ADVERTISING 305 0 0 GROUNDS SUPPLIES 165 0 0 BANK SERVICE CHARGES 0 23 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1494929 |
| IRS990/TotalAssetsEOYAmt | 0 | 1452200 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1494929 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1452200 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 20162 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13419 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 85545 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 98964 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1609047 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1603229 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1609047 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1603229 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -114118 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -151029 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 85545 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 41812 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 79 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41812 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 62053 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1494929 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1452200 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -114118 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -151029 |
| 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/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KARL HECK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5189436700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINDHAM HOUSING DEVELOPMENT FUND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COMPANY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WIND |
| ReturnHeader/Filer/EIN | 0 | 223857306 |
| ReturnHeader/Filer/PhoneNum | 0 | 5189436700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 448 MAIN STREET PO BOX 473 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CATSKILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12414 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471943623 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACCOUNTING OFFICES OF TOM FUCITO CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 897 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CAIRO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 124130897 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5186222844 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS FUCITO CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T14:22:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.