Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Windham Housing Development Fund Company Inc.
990 • Fiscal year 2021 • EIN 22-3857306
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.38x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$1,157,115
Down $40,284 (-3.4%) from 2020
Net Assets
Down-$442,071
Down $39,190 (-9.7%) from 2020
Liabilities
Down$1,599,186
Down $1,094 (-0.1%) from 2020
Revenue And Expenses
Revenue
Down$72,892
Down $583 (-0.8%) from 2020
Expenses
Down$112,082
Down $3,361 (-2.9%) from 2020
Net Income
Up-$39,190
Up $2,778 (+6.6%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Apr 21, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $72,892
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 | $1,160,696 | $1,123,998 | ▼ $36,698 |
| Savings and Temporary Cash Investments | $32,441 | $31,326 | ▼ $1,115 |
| Prepaid Expenses and Deferred Charges | $3,450 | $1,028 | ▼ $2,422 |
| Cash and Non-Interest-Bearing Accounts | $246 | $510 | ▲ $264 |
| Accounts Receivable | $566 | $253 | ▼ $313 |
| Total Assets | $1,197,399 | $1,157,115 | ▼ $40,284 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,573,066 | $1,573,066 | → $0 |
| Accounts Payable and Accrued Expenses | $24,817 | $23,516 | ▼ $1,301 |
| Other Liabilities | $2,397 | $2,604 | ▲ $207 |
| Total Liabilities | $1,600,280 | $1,599,186 | ▼ $1,094 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-402,881 | $-442,071 | ▼ $39,190 |
| Total Net Assets Fund Balance | $-402,881 | $-442,071 | ▼ $39,190 |
| Total Liabilities and Net Assets / Fund Balance | $1,197,399 | $1,157,115 | ▼ $40,284 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,045,479 | $615,922 | $1,661,401 |
| Land | $55,000 | - | $55,000 |
| Equipment | $15,457 | $12,495 | $27,952 |
| Other Land Buildings | $8,062 | $5,938 | $14,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Trish Lamb | President |
| Ruth Pforte | Vice President |
| Kathleen Balthazar Heitzmann | Director |
| Rebecca Shields | Director |
| Ronnie Mccue | Director |
| Willie Davis | Director |
| Florence Hohenstein | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $37,878
- Program Service Revenue
- $34,980
- Investment Income
- $34
- Other Revenue
- $0
- Change in Net Assets
- $-39,190
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $72,892
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $72,892
- Total Revenue per Form 990
- $72,892
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $112,082 |
| 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 | $44,411 | - | - | $44,411 |
| All Other Expenses | $20,251 | - | - | $20,251 |
| Insurance | $7,277 | - | - | $7,277 |
| Other Expenses | $6,093 | $7,440 | - | $6,093 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Fees for Services Management | - | $3,551 | - | $3,551 |
| Advertising | $22 | - | - | $22 |
| Total Functional Expenses | $96,091 | $15,991 | $0 | $112,082 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $112,082 |
| Total Expenses per Audited Statements | $112,082 |
| Total Expenses per Form 990 | $112,082 |
| 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 | $7,882 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposits Held in Trust (contra) | $2,604 |
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
- 2022-04-21
- 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
“Payroll: program service expenses 5,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,496. Snow removal: program service expenses 5,318. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,318. Garbage and trash removal: program service expenses 2,458. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,458. Office expense: program service expenses 2,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,371. Contracts: program service expenses 910. Management and general expenses 0. Fundraising expenses 0. Total expenses 910. Payroll taxes: program service expenses 856. Management and general expenses 0. Fundraising expenses 0. Total expenses 856. Office salaries: program service expenses 837. Management and general expenses 0. Fundraising expenses 0. Total expenses 837. Miscellaneous administrative: program service expenses 734. Management and general expenses 0. Fundraising expenses 0. Total expenses 734. Supplies: program service expenses 638. Management and general expenses 0. Fundraising expenses 0. Total expenses 638. Bookkeeping fees/accounting services: program service expenses 442. Management and general expenses 0. Fundraising expenses 0. Total expenses 442. Water: program service expenses 107. Management and general expenses 0. Fundraising expenses 0. Total expenses 107. Workers compensation: program service expenses 84. Management and general expenses 0. Fundraising expenses 0. Total expenses 84.”
Form 990, Part XII, Line 2C
“Process has not changed from prior year.”
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| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39190 |
| 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 | 34980 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32441 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 37878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 174469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 355 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 174469 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 37878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 174469 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 174824 |
| 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 | 1045479 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 615922 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1661401 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15457 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12495 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27952 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 112082 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 55000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 55000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8062 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5938 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2604 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS HELD IN TRUST (CONTRA) |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 72892 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1123998 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 112082 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2604 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 72892 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 72892 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 112082 |
| 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 | 7882 |
| 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 | PAYROLL: PROGRAM SERVICE EXPENSES 5,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,496. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 5,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,318. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 2,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,458. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 2,371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,371. CONTRACTS: PROGRAM SERVICE EXPENSES 910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 910. PAYROLL TAXES: PROGRAM SERVICE EXPENSES 856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 856. OFFICE SALARIES: PROGRAM SERVICE EXPENSES 837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 837. MISCELLANEOUS ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 734. SUPPLIES: PROGRAM SERVICE EXPENSES 638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 638. BOOKKEEPING FEES/ACCOUNTING SERVICES: PROGRAM SERVICE EXPENSES 442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 442. WATER: PROGRAM SERVICE EXPENSES 107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107. WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 84. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84. |
| 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 | 1197399 |
| IRS990/TotalAssetsEOYAmt | 0 | 1157115 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1197399 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1157115 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 37878 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15991 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 96091 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 112082 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1600280 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1599186 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1600280 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1599186 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -402881 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -442071 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 96091 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 34980 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 34 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34980 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 72892 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1197399 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1157115 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-04-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINDHAM HOUSING DEVELOPMENT FUND COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WIND |
| ReturnHeader/Filer/EIN | 0 | 223857306 |
| ReturnHeader/Filer/PhoneNum | 0 | 5189436700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 473 448 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CATSKILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12414 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161427749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DIMARCO ABIUSI & PASCARELLA CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4 CLINTON SQUARE - SUITE 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SYRACUSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 132021074 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,157,115
- Liabilities
- $1,599,186
- Net assets
- -$442,071
- Revenue
- $72,892
- Expenses
- $112,082
- Net income
- -$39,190