Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Windham Housing Development Fund Company Inc.
990 • Fiscal year 2019 • EIN 22-3857306
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.29x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$1,239,235
Down $45,131 (-3.5%) from 2018
Net Assets
Down-$360,913
Down $57,775 (-19%) from 2018
Liabilities
Up$1,600,148
Up $12,644 (+0.8%) from 2018
Revenue And Expenses
Revenue
Up$72,219
Up $3,045 (+4.4%) from 2018
Expenses
Up$129,994
Up $18,786 (+17%) from 2018
Net Income
Down-$57,775
Down $15,741 (-37%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 6, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $72,219
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 | $1,239,538 | $1,204,371 | ▼ $35,167 |
| Savings and Temporary Cash Investments | $41,991 | $32,577 | ▼ $9,414 |
| Accounts Receivable | $490 | $1,619 | ▲ $1,129 |
| Prepaid Expenses and Deferred Charges | $1,320 | $651 | ▼ $669 |
| Cash and Non-Interest-Bearing Accounts | $1,027 | $17 | ▼ $1,010 |
| Total Assets | $1,284,366 | $1,239,235 | ▼ $45,131 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,573,066 | $1,573,066 | → $0 |
| Accounts Payable and Accrued Expenses | $11,850 | $24,105 | ▲ $12,255 |
| Other Liabilities | $2,588 | $2,977 | ▲ $389 |
| Total Liabilities | $1,587,504 | $1,600,148 | ▲ $12,644 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-303,138 | $-360,913 | ▼ $57,775 |
| Total Net Assets Fund Balance | $-303,138 | $-360,913 | ▼ $57,775 |
| Total Liabilities and Net Assets / Fund Balance | $1,284,366 | $1,239,235 | ▼ $45,131 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,128,647 | $532,754 | $1,661,401 |
| Land | $55,000 | - | $55,000 |
| Equipment | $10,796 | $9,443 | $20,239 |
| Other Land Buildings | $9,928 | $4,072 | $14,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Karl Heck | President |
| Trish Lamb | Vice President and Treasurer |
| Kathleen Balthazar Heitzmann | Director |
| Ling Yao | Director |
| Rebecca Shields | Director |
| Ronnie Mccue | Director |
| Ruth Pforte | Director |
| Valerie Chippa | Director |
| Willie Davis | Director |
| Florence Hohenstein | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $33,487
- Program Service Revenue
- $38,652
- Investment Income
- $80
- Other Revenue
- $0
- Change in Net Assets
- $-57,775
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $72,219
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $72,219
- Total Revenue per Form 990
- $72,219
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $129,994 |
| 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 | $43,667 | - | - | $43,667 |
| All Other Expenses | $19,763 | $482 | - | $20,245 |
| Insurance | $8,880 | - | - | $8,880 |
| Other Expenses | $6,348 | $6,655 | - | $6,348 |
| Fees for Services Management | - | $4,032 | - | $4,032 |
| Office Expenses | - | $2,902 | - | $2,902 |
| Fees for Services Accounting | - | $752 | - | $752 |
| Advertising | $58 | - | - | $58 |
| Total Functional Expenses | $115,171 | $14,823 | $0 | $129,994 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $129,994 |
| Total Expenses per Audited Statements | $129,994 |
| Total Expenses per Form 990 | $129,994 |
| 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 | $7,137 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposits Held in Trust (contra) | $2,107 |
| Bank Overdraft | $870 |
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
- Karl Heck
- Title
- President
- Phone
- 5189436700
- Signed
- 2020-07-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Karl Heck
- Formed
- 2001
- Legal Domicile
- Ny
- Voting Board Members
- 10
- Independent Board Members
- 10
- 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
“Electricity and sewer: program service expenses 5,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,230. Garbage and trash removal: program service expenses 3,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,560. Fire inspection and services: program service expenses 2,492. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,492. Snow removal: program service expenses 2,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,333. Telephone and answering service: program service expenses 1,851. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,851. Payroll taxes: program service expenses 1,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,111. Contracts: program service expenses 850. Management and general expenses 0. Fundraising expenses 0. Total expenses 850. Supplies: program service expenses 811. Management and general expenses 0. Fundraising expenses 0. Total expenses 811. Miscellaneous administrative: program service expenses 680. Management and general expenses 0. Fundraising expenses 0. Total expenses 680. Bookkeeping fees/accounting services: program service expenses 0. Management and general expenses 482. Fundraising expenses 0. Total expenses 482. Voucher submission contract: program service expenses 473. Management and general expenses 0. Fundraising expenses 0. Total expenses 473. Workers compensation: program service expenses 364. Management and general expenses 0. Fundraising expenses 0. Total expenses 364. Bank fees: program service expenses 8. Management and general expenses 0. Fundraising expenses 0. Total expenses 8.”
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/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1320 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 651 |
| IRS990/PrincipalOfficerNm | 0 | KARL HECK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VENDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VACANCIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38208 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1959 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -1515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -1515 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 31404 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 90 |
| IRS990/PYOtherExpensesAmt | 0 | 111208 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37680 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42034 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 111208 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 69174 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57775 |
| 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 | 39142 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41991 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 145514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 404 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 145514 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 145514 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 145918 |
| 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 | 1128647 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 532754 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1661401 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10796 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9443 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20239 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 129994 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 55000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 55000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9928 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4072 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 870 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2107 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BANK OVERDRAFT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS HELD IN TRUST (CONTRA) |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 72219 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1204371 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 129994 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2977 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 72219 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 72219 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 129994 |
| 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 | 7137 |
| 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 | ELECTRICITY AND SEWER: PROGRAM SERVICE EXPENSES 5,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,230. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 3,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,560. FIRE INSPECTION AND SERVICES: PROGRAM SERVICE EXPENSES 2,492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,492. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 2,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,333. TELEPHONE AND ANSWERING SERVICE: PROGRAM SERVICE EXPENSES 1,851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,851. PAYROLL TAXES: PROGRAM SERVICE EXPENSES 1,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,111. CONTRACTS: PROGRAM SERVICE EXPENSES 850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 850. SUPPLIES: PROGRAM SERVICE EXPENSES 811. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 811. MISCELLANEOUS ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 680. BOOKKEEPING FEES/ACCOUNTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 482. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 482. VOUCHER SUBMISSION CONTRACT: PROGRAM SERVICE EXPENSES 473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 473. WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 364. BANK FEES: PROGRAM SERVICE EXPENSES 8. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8. |
| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1239235 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1284366 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1239235 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 33487 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14823 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 115171 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 129994 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1587504 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1600148 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1587504 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1600148 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -303138 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -360913 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 115171 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 38652 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 80 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38652 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 72219 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1284366 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1239235 |
| 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 | 10 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,239,235
- Liabilities
- $1,600,148
- Net assets
- -$360,913
- Revenue
- $72,219
- Expenses
- $129,994
- Net income
- -$57,775