Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Orchard Housing Development Fund Company Inc.
990 • Fiscal year 2019 • EIN 31-1662706
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.68x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Down$1,057,193
Down $45,440 (-4.1%) from 2018
Net Assets
Down-$724,102
Down $35,075 (-5.1%) from 2018
Liabilities
Down$1,781,295
Down $10,365 (-0.6%) from 2018
Revenue And Expenses
Revenue
Up$134,489
Up $10,746 (+8.7%) from 2018
Expenses
Up$169,564
Up $1,598 (+1.0%) from 2018
Net Income
Up-$35,075
Up $9,148 (+21%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 6, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $134,489
Mission and Program Overview
Mission
To provide affordable housing to low income elderly individuals
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,033,420 | $982,918 | ▼ $50,502 |
| Savings and Temporary Cash Investments | $58,325 | $66,446 | ▲ $8,121 |
| Cash and Non-Interest-Bearing Accounts | $5,703 | $7,280 | ▲ $1,577 |
| Prepaid Expenses and Deferred Charges | $4,750 | $0 | ▼ $4,750 |
| Accounts Receivable | $435 | $549 | ▲ $114 |
| Total Assets | $1,102,633 | $1,057,193 | ▼ $45,440 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,764,139 | $1,764,139 | → $0 |
| Accounts Payable and Accrued Expenses | $21,219 | $10,842 | ▼ $10,377 |
| Other Liabilities | $6,302 | $6,314 | ▲ $12 |
| Total Liabilities | $1,791,660 | $1,781,295 | ▼ $10,365 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-689,027 | $-724,102 | ▼ $35,075 |
| Total Net Assets Fund Balance | $-689,027 | $-724,102 | ▼ $35,075 |
| Total Liabilities and Net Assets / Fund Balance | $1,102,633 | $1,057,193 | ▼ $45,440 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $968,176 | $839,459 | $1,807,635 |
| Equipment | $14,742 | $47,372 | $62,114 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Karl Heck | President |
| Kathleen Balthazar Heitzmann | Director |
| Ling Yao | Director |
| Rebecca Shields | Director |
| Ronnie Mccue | Director |
| Ruth Pforte | Director |
| Trish Lamb | Director |
| Valerie Chippa | Director |
| Willie Davis | Director |
| Florence Hohenstein | Secretary |
| Joanna Schmidt | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $56,172
- Program Service Revenue
- $78,151
- Investment Income
- $166
- Other Revenue
- $0
- Change in Net Assets
- $-35,075
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $134,489
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $134,489
- Total Revenue per Form 990
- $134,489
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $169,564 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $50,502 | - | - | $50,502 |
| All Other Expenses | $33,613 | $5,283 | - | $38,896 |
| Insurance | $12,237 | - | - | $12,237 |
| Other Expenses | $14,826 | $11,306 | - | $11,306 |
| Office Expenses | - | $5,666 | - | $5,666 |
| Fees for Services Accounting | - | $1,250 | - | $1,250 |
| Advertising | $57 | - | - | $57 |
| Total Functional Expenses | $130,795 | $38,769 | $0 | $169,564 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $169,564 |
| Total Expenses per Audited Statements | $169,564 |
| Total Expenses per Form 990 | $169,564 |
| 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 Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Shared Board Members | Mgt/bookkeeping Fees | No | $16,229 |
| - | Like Board | Property Lease | No | $2,640 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposits | $6,314 |
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
- Karl Heck
- Title
- President
- Phone
- 5189436700
- Signed
- 2020-07-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Karl Heck
- Formed
- 1999
- Legal Domicile
- Ny
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Dimarco Abiusi & Pascarella Cpas Pc
- Address
- 4 CLINTON SQUARE - SUITE 104, SYRACUSE, NY 13202-1074
- Preparer
- Maria H Snyder
- Phone
- 3154756954
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Electricity: program service expenses 10,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,825. Repairs contract: program service expenses 7,488. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,488. Water: program service expenses 4,379. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,379. Garbage and trash removal: program service expenses 3,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,042. Payroll taxes: program service expenses 0. Management and general expenses 2,966. Fundraising expenses 0. Total expenses 2,966. Telephone: program service expenses 2,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,550. Snow removal: program service expenses 2,490. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,490. Sewer: program service expenses 2,414. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,414. Bookkeeping fee/accounting services: program service expenses 0. Management and general expenses 965. Fundraising expenses 0. Total expenses 965. Miscellaneous administrative: program service expenses 0. Management and general expenses 698. Fundraising expenses 0. Total expenses 698. Workers' compensation: program service expenses 0. Management and general expenses 654. Fundraising expenses 0. Total expenses 654. Maint equip operation and repairs: program service expenses 425. Management and general expenses 0. Fundraising expenses 0. Total expenses 425.”
Form 990 Part XII, Line 2C
“Organization has not changed its oversight process from prior year.”
Raw XML AppendixShowing 400 of 438 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/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC. OPERATING AND MAI |
| IRS990/OtherExpensesGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS PAYROLL |
| IRS990/OtherExpensesGrp/Desc | 3 | MANAGER SALARIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15264 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14826 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19560 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15264 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14826 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11306 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6302 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6314 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4750 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KARL HECK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 78151 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 51935 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 186 |
| IRS990/PYOtherExpensesAmt | 0 | 167966 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71622 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44223 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 167966 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 123743 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35075 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 78151 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 58325 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 66446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 250402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 744 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 250402 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 250402 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 251146 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 968176 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 839459 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1807635 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14742 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47372 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62114 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 169564 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6314 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 134489 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 982918 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 169564 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6314 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 134489 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 134489 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 169564 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | CATSKILL MOUNTAIN HOUSING DEV CORP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SHARED BOARD MEMBERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | LIKE BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 16229 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 2640 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MGT/BOOKKEEPING FEES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | PROPERTY LEASE |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | CATSKILL 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/FormAndLineReferenceDesc | 0 | SCEDULE L, PART V - ADDITIONAL INFORMATION |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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 SUBMISSION 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 | ELECTRICITY: PROGRAM SERVICE EXPENSES 10,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,825. REPAIRS CONTRACT: PROGRAM SERVICE EXPENSES 7,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,488. WATER: PROGRAM SERVICE EXPENSES 4,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,379. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 3,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,042. PAYROLL TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,966. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,966. TELEPHONE: PROGRAM SERVICE EXPENSES 2,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,550. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 2,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,490. SEWER: PROGRAM SERVICE EXPENSES 2,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,414. BOOKKEEPING FEE/ACCOUNTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 965. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 965. MISCELLANEOUS ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 698. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 698. WORKERS' COMPENSATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 654. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 654. MAINT EQUIP OPERATION AND REPAIRS: PROGRAM SERVICE EXPENSES 425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 425. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1102633 |
| IRS990/TotalAssetsEOYAmt | 0 | 1057193 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1102633 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1057193 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 56172 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38769 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 130795 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 169564 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1791660 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1781295 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1791660 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1781295 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -689027 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -724102 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 130795 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 78151 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 166 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78151 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 134489 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1102633 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1057193 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,057,193
- Liabilities
- $1,781,295
- Net assets
- -$724,102
- Revenue
- $134,489
- Expenses
- $169,564
- Net income
- -$35,075