Nonprofit · EIN 22-3857306
WINDHAM HOUSING DEVELOPMENT FUND COMPANY INC
Tax-exempt · CATSKILL, NY 12414
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $108,104 | $128,611 | -$20,507 | $999,176 | $1,605,337 | -$606,161 |
| December 31, 2024 | 990 | $97,387 | $147,077 | -$49,690 | $1,031,798 | $1,617,452 | -$585,654 |
| December 31, 2023 | 990 | $90,319 | $132,182 | -$41,863 | $1,073,327 | $1,609,291 | -$535,964 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $46,860
- of which government grants
- $46,860
- Program service revenue
- $61,222
- Investment income
- $22
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,950
- Depreciation
- $45,514
- Program services (functional)
- $107,218
- Management and general (functional)
- $21,393
Balance sheet and other
- Total assets, start of year
- $1,031,798
- Total assets, end of year
- $999,176
- Total liabilities, end of year
- $1,605,337
- Net assets, end of year
- -$606,161
- Land, buildings and equipment
- $968,672
- Net assets without donor restrictions
- -$606,161
- Gross receipts
- $108,104
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2001
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIE DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| KATHLEEN BALTHAZAR HEITZMANN | DIRECTOR Trustee or director | 1 | $0 |
| FLORENCE HOHENSTEIN | SECRETARY Trustee or director, Officer | 1 | $0 |
| TRISH LAMB | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEFFREY BARRETT | DIRECTOR Trustee or director | 1 | $0 |
| RUTH PFORTE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| REBECCA SHIELDS | DIRECTOR Trustee or director | 1 | $0 |
| PAMELA QUICK-ANTIONETTE | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN PICCOLI | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIE DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| KATHLEEN BALTHAZAR HEITZMANN | DIRECTOR Trustee or director | 1 | $0 |
| FLORENCE HOHENSTEIN | SECRETARY Trustee or director, Officer | 1 | $0 |
| TRISH LAMB | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEFFREY BARRETT | DIRECTOR Trustee or director | 1 | $0 |
| RUTH PFORTE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| REBECCA SHIELDS | DIRECTOR Trustee or director | 1 | $0 |
| PAMELA QUICK-ANTIONETTE | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN PICCOLI | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIE DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| KATHLEEN BALTHAZAR HEITZMANN | DIRECTOR Trustee or director | 1 | $0 |
| FLORENCE HOHENSTEIN | SECRETARY Trustee or director, Officer | 1 | $0 |
| TRISH LAMB | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEFFREY BARRETT | DIRECTOR Trustee or director | 1 | $0 |
| RUTH PFORTE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| REBECCA SHIELDS | DIRECTOR Trustee or director | 1 | $0 |
| PAMELA QUICK-ANTIONETTE | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN PICCOLI | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 473, CATSKILL, NY 12414-0473
- In care of
- % CATSKILL MOUNTAIN HOUSING
- Principal officer (990 for 2025)
- TRISH LAMB, 411 MAIN STREET, CATSKILL, NY 12414
- Signed the 990
- TRISH LAMB, PRESIDENT
- Phone
- (518) 943-6700
- Return prepared by
- DIMARCO ABIUSI & PASCARELLA CPAS PC
Mission
TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME ELDERLY INDIVIDUALS
Program accomplishments
- THIS ORGANIZAION OWNS AND OPERATES A 12 UNIT APARTMENT BUILDING LOCATED IN WINDHAM, NEW YORK. THE TENANTS ARE QUALIFYING LOW INCOME ELDERLY INDIVIDUALSExpenses $107,218 · revenue $108,104
- N/A
- N/A
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3857306
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $999,176
- Income (IRS master file)
- $108,104
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $108,104 | $128,611 | $999,176 | XML |
| 990 | December 2024 | $97,387 | $147,077 | $1,031,798 | IRS |
| 990 | December 2023 | $90,319 | $132,182 | $1,073,327 | XML |
| 990 | December 2022 | $79,896 | $131,926 | $1,111,647 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3857306).
Questions about WINDHAM HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of WINDHAM HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of WINDHAM HOUSING DEVELOPMENT FUND COMPANY INC is 22-3857306.
- Is WINDHAM HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to WINDHAM HOUSING DEVELOPMENT FUND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WINDHAM HOUSING DEVELOPMENT FUND COMPANY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WINDHAM HOUSING DEVELOPMENT FUND COMPANY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WINDHAM HOUSING DEVELOPMENT FUND COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WINDHAM HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2025 names TRISH LAMB.
- Who are the officers and directors of WINDHAM HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does WINDHAM HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $108,104, expenses of $128,611 and total assets of $999,176 at year end.
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