Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2014 • EIN 31-1662706
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$1,268,937
Down $37,030 (-2.8%) from 2013
Net Assets
Down-$535,315
Down $47,496 (-9.7%) from 2013
Liabilities
Up$1,804,252
Up $10,466 (+0.6%) from 2013
Revenue
Down$110,196
Down $473 (-0.4%) from 2013
Expenses
Up$157,692
Up $4,360 (+2.8%) from 2013
Net Income
Down-$47,496
Down $4,833 (-11%) from 2013
To provide affordable housing to low income elderly individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,226,441 | $1,181,466 | ▼ $44,975 |
| Savings and Temporary Cash Investments | $74,759 | $83,437 | ▲ $8,678 |
| Prepaid Expenses and Deferred Charges | $3,771 | $3,104 | ▼ $667 |
| Cash and Non-Interest-Bearing Accounts | $996 | $930 | ▼ $66 |
| Total Assets | $1,305,967 | $1,268,937 | ▼ $37,030 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,764,139 | $1,764,139 | → $0 |
| Accounts Payable and Accrued Expenses | $23,659 | $34,185 | ▲ $10,526 |
| Other Liabilities | $5,988 | $5,928 | ▼ $60 |
| Total Liabilities | $1,793,786 | $1,804,252 | ▲ $10,466 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-487,819 | $-535,315 | ▼ $47,496 |
| Total Net Assets Fund Balance | $-487,819 | $-535,315 | ▼ $47,496 |
| Total Liabilities and Net Assets / Fund Balance | $1,305,967 | $1,268,937 | ▼ $37,030 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,177,016 | $613,069 | $1,790,085 |
| Equipment | $4,450 | $30,520 | $34,970 |
| Name | Title |
|---|---|
| Karl Heck | President |
| Joanna Schmidt | Director |
| Kathleen Balthazar Heitzmann | Director |
| Rebecca Shields | Director |
| Ruth Forte | Director |
| Trish Lamb | Director |
| Willie Davis | Director |
| Lawrence Krajeski | Exec. Direct |
| Dixie Baldrey | V.p./secr. |
| Line Item | Amount |
|---|---|
| Other Expenses | $157,692 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $51,188 | $1,983 | - | $53,171 |
| Depreciation Depletion | $46,416 | - | - | $46,416 |
| Insurance | $11,040 | - | - | $11,040 |
| Other Expenses | $8,542 | $8,247 | - | $8,247 |
| Fees for Services Accounting | - | $4,000 | - | $4,000 |
| Office Expenses | - | $540 | - | $540 |
| Advertising | $54 | - | - | $54 |
| Total Functional Expenses | $129,386 | $28,306 | $0 | $157,692 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $157,692 |
| Total Expenses per Audited Statements | $157,692 |
| Total Expenses per Form 990 | $157,692 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Catskill Mountain Housing | Like Board | Mgt/bookkping Fees | No | - |
| Catskill Mountain Housing Dev Corp | Like Board | Property Lease | No | - |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $5,928 |
“Management company, catskill mountain housing development corporation, responsible for management of hud assisted rental facility for all phases of operations.”
“The board reviews form 990 prior to submisson and approves or ratifies prior to submission”
“Governing documents are made available to the public upon request.”
“Sewer 6,692 0 0 water 5,596 0 0 janitor and cleaning cont 4,650 0 0 oth admin. Support expens 4,474 0 0 elevator contract 3,771 0 0 garbage and trash removal 3,595 0 0 hvac repairs and maintena 3,419 0 0 snow removal 2,853 0 0 property lease expense 2,640 0 0 security contract 2,505 0 0 telephone and answering 2,501 0 0 gas 2,176 0 0 bookkeeping services 0 1,948 0 other maintenance expense 1,763 0 0 voucher submission contra 1,416 0 0 exterminating contract 1,150 0 0 repairs expenses 897 0 0 janitor and cleaning expe 490 0 0 fire inspection services 430 0 0 fidelity bond insurance 170 0 0 filing fees 0 35 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23659 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34185 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME ELDERLY INDIVIDUALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 54 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1983 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51188 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53171 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAWRENCE KRAJESKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5189436700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 448 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CATSKILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12414 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 996 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 930 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 34308 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 157692 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75888 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47496 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 157692 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 110196 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46416 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46416 |
| IRS990/Desc | 0 | THE ORGANIZATION OWNS AND OPERATES A 24 UNIT APARTMENT BUILDING LOCATED IN CATSKILL, NEW YORK. THE TENANTS ARE QUALIFYING LOW INCOME ELDERLY INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 129386 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIXIE BALDREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUTH FORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARL HECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHLEEN BALTHAZAR HEITZMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAWRENCE KRAJESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRISH LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOANNA SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REBECCA SHIELDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | V.P./SECR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 34308 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 110196 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11040 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11040 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 643589 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1226441 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1181466 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1825055 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME ELDERLY INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1764139 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1764139 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -487819 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -535315 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 540 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | ELECTRICITY |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMIN SUPPORT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13536 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8542 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13536 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12146 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8542 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8247 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5988 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5928 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3771 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3104 |
| IRS990/PrincipalOfficerNm | 0 | KARL HECK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75888 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 39069 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 153332 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42663 |
| IRS990/PYTotalExpensesAmt | 0 | 153332 |
| IRS990/PYTotalRevenueAmt | 0 | 110669 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47496 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 74759 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 83437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 34308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 180226 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 88 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 75888 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 180226 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 34308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 180226 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 180314 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1177016 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 613069 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1790085 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4450 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30520 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34970 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 157692 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5928 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 110196 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1181466 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 157692 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5928 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 110196 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 110196 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 157692 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CATSKILL MOUNTAIN HOUSING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | CATSKILL MOUNTAIN HOUSING DEV CORP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | LIKE BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | LIKE BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MGT/BOOKKPING FEES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | PROPERTY LEASE |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | CATSKILL MOUNTAIN HOUSING DEVELOPMENT COPRORATION 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 HOUSING AS WELL. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT COMPANY, CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION, RESPONSIBLE FOR MANAGEMENT OF HUD ASSISTED RENTAL FACILITY FOR ALL PHASES OF OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS FORM 990 PRIOR TO SUBMISSON AND APPROVES OR RATIFIES PRIOR TO SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEWER 6,692 0 0 WATER 5,596 0 0 JANITOR AND CLEANING CONT 4,650 0 0 OTH ADMIN. SUPPORT EXPENS 4,474 0 0 ELEVATOR CONTRACT 3,771 0 0 GARBAGE AND TRASH REMOVAL 3,595 0 0 HVAC REPAIRS AND MAINTENA 3,419 0 0 SNOW REMOVAL 2,853 0 0 PROPERTY LEASE EXPENSE 2,640 0 0 SECURITY CONTRACT 2,505 0 0 TELEPHONE AND ANSWERING 2,501 0 0 GAS 2,176 0 0 BOOKKEEPING SERVICES 0 1,948 0 OTHER MAINTENANCE EXPENSE 1,763 0 0 VOUCHER SUBMISSION CONTRA 1,416 0 0 EXTERMINATING CONTRACT 1,150 0 0 REPAIRS EXPENSES 897 0 0 JANITOR AND CLEANING EXPE 490 0 0 FIRE INSPECTION SERVICES 430 0 0 FIDELITY BOND INSURANCE 170 0 0 FILING FEES 0 35 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1305967 |
| IRS990/TotalAssetsEOYAmt | 0 | 1268937 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1305967 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1268937 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 34308 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28306 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 129386 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 157692 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1793786 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1804252 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1793786 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1804252 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -487819 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -535315 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 129386 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 75888 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75888 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 110196 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1305967 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1268937 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -487819 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -535315 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 411 MAIN STREET |
| IRS990/USAddress/CityNm | 0 | CATSKILL |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12414 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KARL HECK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5189436700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ORCHARD HOUSING DEVELOPMENT FUND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COMPANY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORCH |
| ReturnHeader/Filer/EIN | 0 | 311662706 |
| ReturnHeader/Filer/PhoneNum | 0 | 5189436700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 448 MAIN STREETPO BOX 473 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CATSKILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12414 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471943623 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACCOUNTING OFFICES OF TOM FUCITO CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 897 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CAIRO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 124130897 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5186222844 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS FUCITO CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T14:22:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.