Civic Intelligence

Tannersville Housing Development Func Company Inc.

990 • Fiscal year 2021 • EIN 22-3857312

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 21, 2022

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

80th percentile

1.29x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

21.41x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

-35%

Higher net margin than 29% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2021 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

-2.9%

Faster asset growth than 38% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

12%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,266,576

Down $37,319 (-2.9%) from 2020

Net Assets

Down

-$365,625

Down $26,770 (-7.9%) from 2020

Liabilities

Down

$1,632,201

Down $10,549 (-0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin29th percentile

Revenue

Up

$76,238

Up $7,983 (+12%) from 2020

Expenses

Down

$103,008

Down $4,571 (-4.2%) from 2020

Net Income

Up

-$26,770

Up $12,554 (+32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2021

Assets$1,266,576
Liabilities$1,632,201
Net Assets-$365,625
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$76,238
Expenses$103,008
Net Income-$26,770
Open 2021 Filing
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 Pay45th 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.

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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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,266,576
Liabilities
$1,632,201
Net assets
-$365,625
Revenue
$76,238
Expenses
$103,008
Net income
-$26,770
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits