Civic Intelligence

Tannersville Housing Development

EIN 22-3857312 • 501(c)3 • Catskill, NY

Profile

To provide affordable housing to low income elderly individuals

PO Box 473 448 Main StreetCatskill, NY 12414
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

1.43x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

15.77x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-33%

Higher net margin than 30% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-3.3%

Faster asset growth than 33% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

8.4%

Faster revenue growth than 62% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,184,949

Down $39,718 (-3.2%) from 2022

Liabilities

Down

$1,639,928

Down $4,811 (-0.3%) from 2022

Net Assets

Down

-$454,979

Down $34,907 (-8.3%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin30th percentile

Revenue

Up

$95,575

Up $24,774 (+35%) from 2022

Expenses

Up

$130,482

Up $5,234 (+4.2%) from 2022

Net Income

Up

-$34,907

Up $19,540 (+36%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2011: $1,652,435Liabilities 2011: $20,218Net Assets 2011: $1,632,2172011Assets 2012: $1,612,955Liabilities 2012: $1,640,655Net Assets 2012: -$27,7002012Assets 2013: $1,576,473Liabilities 2013: $1,644,456Net Assets 2013: -$67,9832013Assets 2014: $1,535,536Liabilities 2014: $1,656,105Net Assets 2014: -$120,5692014Assets 2015: $1,493,187Liabilities 2015: $1,664,625Net Assets 2015: -$171,4382015Assets 2016: $1,454,039Liabilities 2016: $1,639,207Net Assets 2016: -$185,1682016Assets 2017: $1,414,694Liabilities 2017: $1,635,515Net Assets 2017: -$220,8212017Assets 2018: $1,377,943Liabilities 2018: $1,635,779Net Assets 2018: -$257,8362018Assets 2019: $1,337,072Liabilities 2019: $1,636,602Net Assets 2019: -$299,5302019Assets 2020: $1,303,895Liabilities 2020: $1,642,750Net Assets 2020: -$338,8552020Assets 2021: $1,266,576Liabilities 2021: $1,632,201Net Assets 2021: -$365,6252021Assets 2022: $1,224,667Liabilities 2022: $1,644,739Net Assets 2022: -$420,0722022Assets 2023: $1,184,949Liabilities 2023: $1,639,928Net Assets 2023: -$454,9792023

Highlighted filing

2023

Assets$1,184,949
Liabilities$1,639,928
Net Assets-$454,979
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $50,586Expenses 2011: $95,524Net Income 2011: -$44,9382011Expenses 2012: $98,2652012Revenue 2013: $60,009Expenses 2013: $100,292Net Income 2013: -$40,2832013Revenue 2014: $58,485Expenses 2014: $111,071Net Income 2014: -$52,5862014Revenue 2015: $58,255Expenses 2015: $109,124Net Income 2015: -$50,8692015Revenue 2016: $73,519Expenses 2016: $87,249Net Income 2016: -$13,7302016Revenue 2017: $73,291Expenses 2017: $108,944Net Income 2017: -$35,6532017Revenue 2018: $71,638Expenses 2018: $108,653Net Income 2018: -$37,0152018Revenue 2019: $68,431Expenses 2019: $110,125Net Income 2019: -$41,6942019Revenue 2020: $68,255Expenses 2020: $107,579Net Income 2020: -$39,3242020Revenue 2021: $76,238Expenses 2021: $103,008Net Income 2021: -$26,7702021Revenue 2022: $70,801Expenses 2022: $125,248Net Income 2022: -$54,4472022Revenue 2023: $95,575Expenses 2023: $130,482Net Income 2023: -$34,9072023

Highlighted filing

2023

Revenue$95,575
Expenses$130,482
Net Income-$34,907
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,184,949
Liabilities
$1,639,928
Net assets
-$454,979
Revenue
$95,575
Expenses
$130,482
Net income
-$34,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.18$1.64$0.45$0.10$0.13$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.64$0.42$0.07$0.13$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.63$0.37$0.08$0.10$0.03
2020Summary only. Only limited summary data is available for this year.$1.30$1.64$0.34$0.07$0.11$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.64$0.30$0.07$0.11$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.64$0.26$0.07$0.11$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.64$0.22$0.07$0.11$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.64$0.19$0.07$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.66$0.17$0.06$0.11$0.05
2014Summary only. Only limited summary data is available for this year.$1.54$1.66$0.12$0.06$0.11$0.05
2013Summary only. Only limited summary data is available for this year.$1.58$1.64$0.07$0.06$0.10$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.64$0.03$0.10
2011Summary only. Only limited summary data is available for this year.$1.65$0.02$1.63$0.05$0.10$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.2
Gross Receipts
$76,238
Mission and Program Overview

Mission

To provide affordable housing to low income elderly individuals.

To provide affordable housing to low income elderly individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,242,888$1,204,261▼ $38,627
Savings and Temporary Cash Investments$58,641$58,109▼ $532
Cash and Non-Interest-Bearing Accounts$711$2,930▲ $2,219
Prepaid Expenses and Deferred Charges$1,618$1,239▼ $379
Accounts Receivable$37$37→ $0
Total Assets$1,303,895$1,266,576▼ $37,319
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,623,000$1,623,000→ $0
Accounts Payable and Accrued Expenses$14,801$5,400▼ $9,401
Other Liabilities$2,748$3,011▲ $263
Deferred Revenue$2,201$790▼ $1,411
Total Liabilities$1,642,750$1,632,201▼ $10,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-338,855$-365,625▼ $26,770
Total Net Assets Fund Balance$-338,855$-365,625▼ $26,770
Total Liabilities and Net Assets / Fund Balance$1,303,895$1,266,576▼ $37,319

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,154,261$621,808$1,776,069
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Trish LambPresident
Ruth PforteVice President
Kathleen Balthazar HeitzmannDirector
Rebecca ShieldsDirector
Ronnie MccueDirector
Willie DavisDirector
Florence HohensteinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$46,982
Program Service Revenue
$29,184
Investment Income
$72
Other Revenue
$0
Change in Net Assets
$-26,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,238
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$76,238
Total Revenue per Form 990
$76,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,008
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$44,622--$44,622
Occupancy$16,931--$16,931
Fees for Services Management-$7,646-$7,646
All Other Expenses$6,618$644-$7,262
Insurance$4,286--$4,286
Office Expenses-$4,201-$4,201
Fees for Services Accounting-$3,700-$3,700
Other Expenses$2,967$3,355-$2,967
Advertising$22--$22
Total Functional Expenses$83,462$19,546$0$103,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$103,008
Total Expenses per Audited Statements$103,008
Total Expenses per Form 990$103,008
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
-Shared Board MembersMgt/bookkeeping FeesNo$8,128
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held in Trust (contra)$3,011
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 policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tannersville Housing Development Fund
EIN
22-3857312
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
2002
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

“Contracts: program service expenses 1,977. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,977. Vehicle and maintenance equipment operation and repairs: program service expenses 1,852. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,852. Payroll: program service expenses 1,201. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,201. Supplies: program service expenses 752. Management and general expenses 0. Fundraising expenses 0. Total expenses 752. Payroll taxes: program service expenses 0. Management and general expenses 644. Fundraising expenses 0. Total expenses 644. Bookkeeping fees/accounting services: program service expenses 482. Management and general expenses 0. Fundraising expenses 0. Total expenses 482. Miscellaneous taxes, licenses, and permits: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Workers compensation: program service expenses 154. Management and general expenses 0. Fundraising expenses 0. Total expenses 154.”

Form 990, Part XII, Line 2C

“Process has not changed from prior year.”

Raw XML AppendixShowing 400 of 413 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1VENDING
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt0107579
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027414
IRS990/PYRevenuesLessExpensesAmt0-39324
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0107579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt068255
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26770
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029184
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0218252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt0218252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218252
IRS990ScheduleA/TotalSupportAmt0218851
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0103008
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01154261
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0621808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01776069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD IN TRUST (CONTRA)
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt076238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01204261
IRS990ScheduleD/TotalExpensesPerForm990Amt0103008
IRS990ScheduleD/TotalLiabilityAmt03011
IRS990ScheduleD/TotalRevenuePerForm990Amt076238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt076238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0103008
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CATSKILL MOUNTAIN HOUSING DEV CORP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHARED BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08128
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MGT/BOOKKEEPING FEES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION AND TANNERSVILLE HOUSING DEVELOPMENT FUND COMPANY, INC. SHARE THE SAME BOARD MEMBERS. CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION PROVIDES MANAGEMENT AND BOOKKEEPING SERVICES TO TANNERSVILLE 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 POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTS: PROGRAM SERVICE EXPENSES 1,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,977. VEHICLE AND MAINTENANCE EQUIPMENT OPERATION AND REPAIRS: PROGRAM SERVICE EXPENSES 1,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,852. PAYROLL: PROGRAM SERVICE EXPENSES 1,201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,201. SUPPLIES: PROGRAM SERVICE EXPENSES 752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 752. PAYROLL TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 644. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 644. BOOKKEEPING FEES/ACCOUNTING SERVICES: PROGRAM SERVICE EXPENSES 482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 482. MISCELLANEOUS TAXES, LICENSES, AND PERMITS: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154.
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/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01303895
IRS990/TotalAssetsEOYAmt01266576
IRS990/TotalAssetsGrp/BOYAmt01303895
IRS990/TotalAssetsGrp/EOYAmt01266576
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046982
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01642750
IRS990/TotalLiabilitiesEOYAmt01632201
IRS990/TotalLiabilitiesGrp/BOYAmt01642750
IRS990/TotalLiabilitiesGrp/EOYAmt01632201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-338855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-365625
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt083462
IRS990/TotalProgramServiceRevenueAmt029184
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076238
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01303895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01266576
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0450 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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISH LAMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05189436700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TANNERSVILLE HOUSING DEVELOPMENT FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0TANN
ReturnHeader/Filer/EIN0223857312
ReturnHeader/Filer/PhoneNum05189436700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 473 448 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CATSKILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161427749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIMARCO ABIUSI & PASCARELLA CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 CLINTON SQUARE - SUITE 104

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