Civic Intelligence

Windham Housing Development Fund Company Inc.

990 • Fiscal year 2023 • EIN 22-3857306

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

Organization ProfileN/A
PO Box 473 448 Main StreetCatskill, NY 12414

(518) 943-6700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

1.50x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

17.82x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-46%

Higher net margin than 28% of similar nonprofits.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2023

Asset Growth

36th percentile

-3.4%

Faster asset growth than 36% of similar nonprofits.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,073,327

Down $38,320 (-3.4%) from 2022

Net Assets

Down

-$535,964

Down $41,863 (-8.5%) from 2022

Liabilities

Up

$1,609,291

Up $3,543 (+0.2%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

Up

$90,319

Up $10,423 (+13%) from 2022

Expenses

Up

$132,182

Up $256 (+0.2%) from 2022

Net Income

Up

-$41,863

Up $10,167 (+20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2010: $1,496,302Liabilities 2010: $14,160Net Assets 2010: $1,482,1422010Assets 2011: $1,464,771Liabilities 2011: $28,086Net Assets 2011: $1,436,6852011Assets 2012: $1,425,364Liabilities 2012: $1,597,487Net Assets 2012: -$172,1232012Assets 2013: $1,494,929Liabilities 2013: $1,609,047Net Assets 2013: -$114,1182013Assets 2014: $1,452,200Liabilities 2014: $1,603,229Net Assets 2014: -$151,0292014Assets 2015: $1,414,874Liabilities 2015: $1,609,574Net Assets 2015: -$194,7002015Assets 2016: $1,369,338Liabilities 2016: $1,602,145Net Assets 2016: -$232,8072016Assets 2017: $1,329,128Liabilities 2017: $1,590,232Net Assets 2017: -$261,1042017Assets 2018: $1,284,366Liabilities 2018: $1,587,504Net Assets 2018: -$303,1382018Assets 2019: $1,239,235Liabilities 2019: $1,600,148Net Assets 2019: -$360,9132019Assets 2020: $1,197,399Liabilities 2020: $1,600,280Net Assets 2020: -$402,8812020Assets 2021: $1,157,115Liabilities 2021: $1,599,186Net Assets 2021: -$442,0712021Assets 2022: $1,111,647Liabilities 2022: $1,605,748Net Assets 2022: -$494,1012022Assets 2023: $1,073,327Liabilities 2023: $1,609,291Net Assets 2023: -$535,9642023Assets 2024: $1,031,798Liabilities 2024: $1,617,452Net Assets 2024: -$585,6542024

Highlighted filing

2023

Assets$1,073,327
Liabilities$1,609,291
Net Assets-$535,964
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $99,0602010Expenses 2011: $107,8302011Expenses 2012: $94,7492012Revenue 2013: $160,341Expenses 2013: $102,891Net Income 2013: $57,4502013Revenue 2014: $62,053Expenses 2014: $98,964Net Income 2014: -$36,9112014Revenue 2015: $64,210Expenses 2015: $107,881Net Income 2015: -$43,6712015Revenue 2016: $66,129Expenses 2016: $104,236Net Income 2016: -$38,1072016Revenue 2017: $74,215Expenses 2017: $102,512Net Income 2017: -$28,2972017Revenue 2018: $69,174Expenses 2018: $111,208Net Income 2018: -$42,0342018Revenue 2019: $72,219Expenses 2019: $129,994Net Income 2019: -$57,7752019Revenue 2020: $73,475Expenses 2020: $115,443Net Income 2020: -$41,9682020Revenue 2021: $72,892Expenses 2021: $112,082Net Income 2021: -$39,1902021Revenue 2022: $79,896Expenses 2022: $131,926Net Income 2022: -$52,0302022Revenue 2023: $90,319Expenses 2023: $132,182Net Income 2023: -$41,8632023Revenue 2024: $97,387Expenses 2024: $147,077Net Income 2024: -$49,6902024

Highlighted filing

2023

Revenue$90,319
Expenses$132,182
Net Income-$41,863
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$90,319
Mission and Program Overview

Mission

To provide affordable housing to low income elderly individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,079,676$1,035,568▼ $44,108
Savings and Temporary Cash Investments$28,719$34,262▲ $5,543
Cash and Non-Interest-Bearing Accounts$924$1,839▲ $915
Prepaid Expenses and Deferred Charges$1,438$1,378▼ $60
Accounts Receivable$890$280▼ $610
Total Assets$1,111,647$1,073,327▼ $38,320
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,573,066$1,573,066→ $0
Accounts Payable and Accrued Expenses$29,987$32,643▲ $2,656
Other Liabilities$2,695$3,214▲ $519
Deferred Revenue$0$368▲ $368
Total Liabilities$1,605,748$1,609,291▲ $3,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-494,101$-535,964▼ $41,863
Total Net Assets Fund Balance$-494,101$-535,964▼ $41,863
Total Liabilities and Net Assets / Fund Balance$1,111,647$1,073,327▼ $38,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$962,311$699,090$1,661,401
Land$55,000-$55,000
Equipment$12,061$15,891$27,952
Other Land Buildings$6,196$7,804$14,000
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Trish LambPresident
Ruth PforteVice President
Jeffrey BarrettDirector
Kathleen Balthazar HeitzmannDirector
Kevin PiccoliDirector
Pamela Quick-antionetteDirector
Rebecca ShieldsDirector
Willie DavisDirector
Florence HohensteinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,726
Program Service Revenue
$41,567
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$-41,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$90,319
Total Revenue per Form 990
$90,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,108--$44,108
All Other Expenses$25,674--$25,674
Fees for Services Accounting-$8,912-$8,912
Other Expenses$8,180$8,939-$8,180
Insurance$7,090--$7,090
Fees for Services Management-$3,838-$3,838
Total Functional Expenses$110,493$21,689$0$132,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$132,182
Total Expenses per Audited Statements$132,182
Total Expenses per Form 990$132,182
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 ItemAmount
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 PartyRelationshipDescriptionShared RevenueAmount
-Like BoardMgt/bookkeping FeesNo$9,366
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held in Trust (contra)$3,214
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
2024-05-01
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

“Electricity and sewer: program service expenses 6,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,300. Snow removal: program service expenses 5,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,855. Office expense: program service expenses 5,771. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,771. Miscellaneous administrative: program service expenses 1,937. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,937. 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 1,352. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,352. Contracts: program service expenses 686. Management and general expenses 0. Fundraising expenses 0. Total expenses 686. Supplies: program service expenses 603. Management and general expenses 0. Fundraising expenses 0. Total expenses 603. Water: program service expenses 571. Management and general expenses 0. Fundraising expenses 0. Total expenses 571. Bookkeeping fees/accounting services: program service expenses 427. Management and general expenses 0. Fundraising expenses 0. Total expenses 427. Workers compensation: program service expenses 372. Management and general expenses 0. Fundraising expenses 0. Total expenses 372.”

Form 990, Part XII, Line 2C

“Process has not changed from prior year.”

Raw XML AppendixShowing 400 of 422 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYOtherExpensesAmt0131926
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt037704
IRS990/PYRevenuesLessExpensesAmt0-52030
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0131926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt079896
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-41863
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041567
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0199325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0199325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199325
IRS990ScheduleA/TotalSupportAmt0199574
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0962311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0699090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01661401
IRS990ScheduleD/EquipmentGrp/BookValueAmt012061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027952
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0132182
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06196
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07804
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD IN TRUST (CONTRA)
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt090319
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01035568
IRS990ScheduleD/TotalExpensesPerForm990Amt0132182
IRS990ScheduleD/TotalLiabilityAmt03214
IRS990ScheduleD/TotalRevenuePerForm990Amt090319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt090319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0132182
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CATSKILL MOUNTAIN HOUSING DEV CORP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LIKE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09366
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MGT/BOOKKEPING FEES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CATSKILL 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/FormAndLineReferenceDesc0SCHEDULE L, PART V - ADDITIONAL INFORMATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATSKILL MOUNTAIN HOUSING ASSOCIATION MANAGES THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CHAIRMAN REVIEWS THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELECTRICITY AND SEWER: PROGRAM SERVICE EXPENSES 6,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,300. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 5,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,855. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 5,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,771. MISCELLANEOUS ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 1,937. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,937. 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 1,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,352. CONTRACTS: PROGRAM SERVICE EXPENSES 686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 686. SUPPLIES: PROGRAM SERVICE EXPENSES 603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 603. WATER: PROGRAM SERVICE EXPENSES 571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 571. BOOKKEEPING FEES/ACCOUNTING SERVICES: PROGRAM SERVICE EXPENSES 427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 427. WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01111647
IRS990/TotalAssetsEOYAmt01073327
IRS990/TotalAssetsGrp/BOYAmt01111647
IRS990/TotalAssetsGrp/EOYAmt01073327
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048726
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01605748
IRS990/TotalLiabilitiesEOYAmt01609291
IRS990/TotalLiabilitiesGrp/BOYAmt01605748
IRS990/TotalLiabilitiesGrp/EOYAmt01609291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-494101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-535964
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110493
IRS990/TotalProgramServiceRevenueAmt041567
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090319
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01111647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01073327
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0411 MAIN STREET
IRS990/USAddress/CityNm0CATSKILL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012414
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISH LAMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05189436700
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDHAM HOUSING DEVELOPMENT FUND COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0223857306

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,073,327
Liabilities
$1,609,291
Net assets
-$535,964
Revenue
$90,319
Expenses
$132,182
Net income
-$41,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$1.62$0.59$0.10$0.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.07$1.61$0.54$0.09$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.11$1.61$0.49$0.08$0.13$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.16$1.60$0.44$0.07$0.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.20$1.60$0.40$0.07$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.24$1.60$0.36$0.07$0.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.28$1.59$0.30$0.07$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.33$1.59$0.26$0.07$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.37$1.60$0.23$0.07$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.41$1.61$0.19$0.06$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.45$1.60$0.15$0.06$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.49$1.61$0.11$0.16$0.10$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.60$0.17$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.03$1.44$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.01$1.48$0.10