Civic Intelligence

Orchard Housing Development Fund

EIN 31-1662706 • 501(c)3 • Catskill, NY

Profile

To provide affordable housing to low income elderly individuals

448 Main Street PO Box 473Catskill, NY 12414

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.90x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

12.41x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-4.4%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

4.4%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$852,646

Down $33,251 (-3.8%) from 2023

Liabilities

Up

$1,782,072

Up $3,628 (+0.2%) from 2023

Net Assets

Down

-$929,426

Down $36,879 (-4.1%) from 2023

Revenue

Up

$167,087

Up $24,684 (+17%) from 2023

Expenses

Up

$203,966

Up $10,940 (+5.7%) from 2023

Net Income

Up

-$36,879

Up $13,744 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,417,171Liabilities 2010: $24,971Net Assets 2010: $1,392,2002010Assets 2011: $1,382,231Liabilities 2011: $31,031Net Assets 2011: $1,351,2002011Assets 2012: $1,343,792Liabilities 2012: $1,788,948Net Assets 2012: -$445,1562012Assets 2013: $1,305,967Liabilities 2013: $1,793,786Net Assets 2013: -$487,8192013Assets 2014: $1,268,937Liabilities 2014: $1,804,252Net Assets 2014: -$535,3152014Assets 2015: $1,224,035Liabilities 2015: $1,795,815Net Assets 2015: -$571,7802015Assets 2016: $1,192,677Liabilities 2016: $1,797,421Net Assets 2016: -$604,7442016Assets 2017: $1,150,339Liabilities 2017: $1,795,143Net Assets 2017: -$644,8042017Assets 2018: $1,102,633Liabilities 2018: $1,791,660Net Assets 2018: -$689,0272018Assets 2019: $1,057,193Liabilities 2019: $1,781,295Net Assets 2019: -$724,1022019Assets 2020: $1,008,356Liabilities 2020: $1,781,692Net Assets 2020: -$773,3362020Assets 2021: $978,718Liabilities 2021: $1,771,006Net Assets 2021: -$792,2882021Assets 2022: $935,580Liabilities 2022: $1,777,504Net Assets 2022: -$841,9242022Assets 2023: $885,897Liabilities 2023: $1,778,444Net Assets 2023: -$892,5472023Assets 2024: $852,646Liabilities 2024: $1,782,072Net Assets 2024: -$929,4262024

Highlighted filing

2024

Assets$852,646
Liabilities$1,782,072
Net Assets-$929,426

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $145,4562010Expenses 2011: $152,4082011Expenses 2012: $144,9042012Revenue 2013: $110,669Expenses 2013: $153,332Net Income 2013: -$42,6632013Revenue 2014: $110,196Expenses 2014: $157,692Net Income 2014: -$47,4962014Revenue 2015: $114,534Expenses 2015: $150,999Net Income 2015: -$36,4652015Revenue 2016: $124,522Expenses 2016: $157,850Net Income 2016: -$33,3282016Revenue 2017: $123,420Expenses 2017: $164,685Net Income 2017: -$41,2652017Revenue 2018: $123,743Expenses 2018: $167,966Net Income 2018: -$44,2232018Revenue 2019: $134,489Expenses 2019: $169,564Net Income 2019: -$35,0752019Revenue 2020: $134,004Expenses 2020: $183,240Net Income 2020: -$49,2362020Revenue 2021: $137,170Expenses 2021: $156,120Net Income 2021: -$18,9502021Revenue 2022: $143,272Expenses 2022: $192,908Net Income 2022: -$49,6362022Revenue 2023: $142,403Expenses 2023: $193,026Net Income 2023: -$50,6232023Revenue 2024: $167,087Expenses 2024: $203,966Net Income 2024: -$36,8792024

Highlighted filing

2024

Revenue$167,087
Expenses$203,966
Net Income-$36,879

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$1.78$0.93$0.17$0.20$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.89$1.78$0.89$0.14$0.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.94$1.78$0.84$0.14$0.19$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.98$1.77$0.79$0.14$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.01$1.78$0.77$0.13$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.06$1.78$0.72$0.13$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.10$1.79$0.69$0.12$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.15$1.80$0.64$0.12$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.19$1.80$0.60$0.12$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.22$1.80$0.57$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.80$0.54$0.11$0.16$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.31$1.79$0.49$0.11$0.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.79$0.45$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.03$1.35$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.02$1.39$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$167,087
Mission and Program Overview

Mission

To provide affordable housing to low income elderly individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$821,153$795,388▼ $25,765
Savings and Temporary Cash Investments$61,615$47,047▼ $14,568
Cash and Non-Interest-Bearing Accounts$2,019$9,709▲ $7,690
Prepaid Expenses and Deferred Charges$1,110$502▼ $608
Total Assets$885,897$852,646▼ $33,251
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,764,139$1,764,139→ $0
Accounts Payable and Accrued Expenses$7,679$10,813▲ $3,134
Other Liabilities$6,603$7,097▲ $494
Deferred Revenue$23$23→ $0
Total Liabilities$1,778,444$1,782,072▲ $3,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-892,547$-929,426▼ $36,879
Total Net Assets Fund Balance$-892,547$-929,426▼ $36,879
Total Liabilities and Net Assets / Fund Balance$885,897$852,646▼ $33,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$772,050$1,089,975$1,862,025
Equipment$23,338$50,000$73,338
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$63,404
Program Service Revenue
$102,084
Investment Income
$1,599
Other Revenue
$0
All Other Contributions
$63,404
Change in Net Assets
$-36,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,087
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$167,087
Total Revenue per Form 990
$167,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,966
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
All Other Expenses$44,359$12,176-$56,535
Depreciation Depletion$49,657--$49,657
Office Expenses-$12,350-$12,350
Fees for Services Accounting-$10,750-$10,750
Other Expenses$10,467$20,449-$10,467
Insurance$7,549--$7,549
Advertising$30--$30
Total Functional Expenses$148,241$55,725$0$203,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$203,966
Total Expenses per Audited Statements$203,966
Total Expenses per Form 990$203,966
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$20,449
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,097
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

Management company, catskill mountain housing development corporation, responsible for management of hud assisted rental facility for all phases of operations.

Form 990, Part VI, Section B, Line 11B

The board reviews form 990 prior to submission and approves or ratifies prior to submission.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Orchard Housing Development Fund
EIN
31-1662706
Phone
5189436700
Address
448 MAIN STREET PO BOX 473, CATSKILL, NY 12414

Signing Officer

Name
Trisha Lamb
Title
President
Phone
5189436700
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trisha Lamb
Formed
1999
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

Manager salaries: program service expenses 0. Management and general expenses 10,306. Fundraising expenses 0. Total expenses 10,306. Gas: program service expenses 7,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,655. Sewer: program service expenses 7,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,555. Water: program service expenses 6,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,930. Snow removal: program service expenses 3,974. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,974. Electricity: program service expenses 3,577. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,577. Garbage and trash removal: program service expenses 3,368. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,368. Payroll taxes: program service expenses 2,709. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,709. Maint equip operation and repairs: program service expenses 2,678. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,678. Real estate taxes: program service expenses 2,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,640. Real estate taxes: program service expenses 2,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,640. Bookkeeping fee/accounting services: program service expenses 0. Management and general expenses 1,013. Fundraising expenses 0. Total expenses 1,013. Miscellaneous administrative: program service expenses 0. Management and general expenses 857. Fundraising expenses 0. Total expenses 857. Workers' compensation: program service expenses 633. Management and general expenses 0. Fundraising expenses 0. Total expenses 633.

Form 990 Part XII, Line 2C

Organization has not changed its oversight process from prior year.

Raw XML AppendixShowing 400 of 405 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/PrepaidExpensesDefrdChargesGrp/BOYAmt01110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0502
IRS990/PrincipalOfficerNm0TRISHA LAMB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0583
IRS990/PYOtherExpensesAmt0193026
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt097152
IRS990/PYRevenuesLessExpensesAmt0-50623
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0193026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0142403
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-36879
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0274537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt0274537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0274537
IRS990ScheduleA/TotalSupportAmt0276948
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/BookValueAmt0772050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01089975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01862025
IRS990ScheduleD/EquipmentGrp/BookValueAmt023338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073338
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0203966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0167087
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0795388
IRS990ScheduleD/TotalExpensesPerForm990Amt0203966
IRS990ScheduleD/TotalLiabilityAmt07097
IRS990ScheduleD/TotalRevenuePerForm990Amt0167087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0167087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0203966
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHARED BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020449
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MGT/BOOKKEEPING FEES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION AND ORCHARD HOUSING DEVELOPMENT FUND COMPANY, INC. SHARE THE SAME BOARD MEMBERS. CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION PROVIDES MANAGEMENT AND BOOKKEEPING SERVICES TO ORCHARD HOUSING DEVELOPMENT FUND COMPANY, INC. AND LEASES THE PROPERTY TO ORCHARD AS WELL.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCEDULE L, PART V - ADDITIONAL INFORMATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY, CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION, RESPONSIBLE FOR MANAGEMENT OF HUD ASSISTED RENTAL FACILITY FOR ALL PHASES OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS FORM 990 PRIOR TO SUBMISSION AND APPROVES OR RATIFIES PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGER SALARIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,306. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,306. GAS: PROGRAM SERVICE EXPENSES 7,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,655. SEWER: PROGRAM SERVICE EXPENSES 7,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,555. WATER: PROGRAM SERVICE EXPENSES 6,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,930. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 3,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,974. ELECTRICITY: PROGRAM SERVICE EXPENSES 3,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,577. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 3,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,368. PAYROLL TAXES: PROGRAM SERVICE EXPENSES 2,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,709. MAINT EQUIP OPERATION AND REPAIRS: PROGRAM SERVICE EXPENSES 2,678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,678. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 2,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,640. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 2,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,640. BOOKKEEPING FEE/ACCOUNTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,013. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,013. MISCELLANEOUS ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 857. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 857. WORKERS' COMPENSATION: PROGRAM SERVICE EXPENSES 633. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS 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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt0885897
IRS990/TotalAssetsEOYAmt0852646
IRS990/TotalAssetsGrp/BOYAmt0885897
IRS990/TotalAssetsGrp/EOYAmt0852646
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt063404
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01778444
IRS990/TotalLiabilitiesEOYAmt01782072
IRS990/TotalLiabilitiesGrp/BOYAmt01778444
IRS990/TotalLiabilitiesGrp/EOYAmt01782072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-892547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-929426
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt02875
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02875
IRS990/TotalProgramServiceExpensesAmt0148241
IRS990/TotalProgramServiceRevenueAmt0102084
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167087
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0885897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0852646
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISHA LAMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05189436700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORCHARD HOUSING DEVELOPMENT FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0ORCH
ReturnHeader/Filer/EIN0311662706
ReturnHeader/Filer/PhoneNum05189436700
ReturnHeader/Filer/USAddress/AddressLine1Txt0448 MAIN STREET PO BOX 473
ReturnHeader/Filer/USAddress/CityNm0CATSKILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012414
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161427749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIMARCO ABIUSI & PASCARELLA CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 CLINTON SQUARE - SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132021074
ReturnHeader/PreparerPersonGrp/PhoneNum03154756954
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA H SNYDER

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