Civic Intelligence

Orchard Housing Development Fund Company Inc.

990 • Fiscal year 2022 • EIN 31-1662706

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

448 Main Street PO Box 473Catskill, NY 12414

(518) 943-6700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

1.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

12.41x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Net Margin

22nd percentile

-35%

Higher net margin than 22% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Asset Growth

27th percentile

-4.4%

Faster asset growth than 27% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

4.4%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$935,580

Down $43,138 (-4.4%) from 2021

Net Assets

Down

-$841,924

Down $49,636 (-6.3%) from 2021

Liabilities

Up

$1,777,504

Up $6,498 (+0.4%) from 2021

Revenue

Up

$143,272

Up $6,102 (+4.4%) from 2021

Expenses

Up

$192,908

Up $36,788 (+24%) from 2021

Net Income

Down

-$49,636

Down $30,686 (-162%) from 2021

Historical Trend

Balance Sheet Trend

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

$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

2022

Assets$935,580
Liabilities$1,777,504
Net Assets-$841,924

Operations Trend

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

2022

Revenue$143,272
Expenses$192,908
Net Income-$49,636
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$143,272
Mission and Program Overview

Mission

To provide affordable housing to low income elderly individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$917,983$866,835▼ $51,148
Savings and Temporary Cash Investments$36,191$65,407▲ $29,216
Cash and Non-Interest-Bearing Accounts$22,242$2,230▼ $20,012
Prepaid Expenses and Deferred Charges$2,086$892▼ $1,194
Accounts Receivable$216$216→ $0
Total Assets$978,718$935,580▼ $43,138
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,764,139$1,764,139→ $0
Other Liabilities$6,615$7,050▲ $435
Accounts Payable and Accrued Expenses$0$6,315▲ $6,315
Deferred Revenue$252$0▼ $252
Total Liabilities$1,771,006$1,777,504▲ $6,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-792,288$-841,924▼ $49,636
Total Net Assets Fund Balance$-792,288$-841,924▼ $49,636
Total Liabilities and Net Assets / Fund Balance$978,718$935,580▼ $43,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$857,945$980,190$1,838,135
Equipment$8,890$60,124$69,014
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$54,269
Program Service Revenue
$88,955
Investment Income
$48
Other Revenue
$0
Change in Net Assets
$-49,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$143,272
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$143,272
Total Revenue per Form 990
$143,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,908
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$51,149--$51,149
All Other Expenses$42,290$2,033-$44,323
Office Expenses-$11,561-$11,561
Other Expenses$18,272$9,540-$9,540
Fees for Services Accounting-$8,095-$8,095
Insurance$7,782--$7,782
Advertising$192--$192
Total Functional Expenses$144,358$48,550$0$192,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$192,908
Total Expenses per Audited Statements$192,908
Total Expenses per Form 990$192,908
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$18,286
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,050
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
Trish Lamb
Title
President
Phone
5189436700
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trish Lamb
Formed
1999
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
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

Sewer: program service expenses 8,424. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,424. Water: program service expenses 7,490. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,490. Repairs contract: program service expenses 5,912. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,912. Electricity: program service expenses 5,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,187. Snow removal: program service expenses 4,524. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,524. Gas: program service expenses 3,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,595. Garbage and trash removal: program service expenses 3,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,302. Maint equip operation and repairs: program service expenses 2,477. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,477. Payroll taxes: program service expenses 1,379. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,379. 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 699. Fundraising expenses 0. Total expenses 699. Workers' compensation: program service expenses 0. Management and general expenses 369. Fundraising expenses 0. Total expenses 369.

Form 990 Part XII, Line 2C

Organization has not changed its oversight process from prior year.

Raw XML Appendix396 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/GrossInvestmentIncome170Grp/TotalAmt0581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt0274572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0274572
IRS990ScheduleA/TotalSupportAmt0275153
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/BookValueAmt0857945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0980190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01838135
IRS990ScheduleD/EquipmentGrp/BookValueAmt08890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069014
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0192908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0143272
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0866835
IRS990ScheduleD/TotalExpensesPerForm990Amt0192908
IRS990ScheduleD/TotalLiabilityAmt07050
IRS990ScheduleD/TotalRevenuePerForm990Amt0143272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0143272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0192908
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHARED BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018286
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/ExplanationTxt3SEWER: PROGRAM SERVICE EXPENSES 8,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,424. WATER: PROGRAM SERVICE EXPENSES 7,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,490. REPAIRS CONTRACT: PROGRAM SERVICE EXPENSES 5,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,912. ELECTRICITY: PROGRAM SERVICE EXPENSES 5,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,187. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 4,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,524. GAS: PROGRAM SERVICE EXPENSES 3,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,595. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 3,302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,302. MAINT EQUIP OPERATION AND REPAIRS: PROGRAM SERVICE EXPENSES 2,477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,477. PAYROLL TAXES: PROGRAM SERVICE EXPENSES 1,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,379. 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 699. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 699. WORKERS' COMPENSATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 369. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 369.
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/TotalAssetsBOYAmt0978718
IRS990/TotalAssetsEOYAmt0935580
IRS990/TotalAssetsGrp/BOYAmt0978718
IRS990/TotalAssetsGrp/EOYAmt0935580
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054269
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01771006
IRS990/TotalLiabilitiesEOYAmt01777504
IRS990/TotalLiabilitiesGrp/BOYAmt01771006
IRS990/TotalLiabilitiesGrp/EOYAmt01777504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-792288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-841924
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144358
IRS990/TotalProgramServiceRevenueAmt088955
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143272
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0978718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0935580
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/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISH LAMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05189436700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
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/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA H SNYDER
ReturnHeader/ReturnTs02023-05-12T06:50:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRISH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMB
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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