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Nonprofit · EIN 22-3857312

TANNERSVILLE HOUSING DEVELOPMENT FUNC COMPANY INC

Tax-exempt · CATSKILL, NY 12414

Financials

$96K$130K2023$104K$138K2024$102K$141K2025
Revenue Expenses · by fiscal year end
Financials of TANNERSVILLE HOUSING DEVELOPMENT FUNC COMPANY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$102,204$141,444-$39,240$1,107,458$1,635,996-$528,538
December 31, 2024990$103,633$137,952-$34,319$1,145,512$1,634,810-$489,298
December 31, 2023990$95,575$130,482-$34,907$1,184,949$1,639,928-$454,979
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$57,412
Program service revenue
$44,721
Investment income
$71
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$8,950
Occupancy
$22,739
Depreciation
$46,427
Program services (functional)
$92,953
Management and general (functional)
$48,491

Balance sheet and other

Total assets, start of year
$1,145,512
Total assets, end of year
$1,107,458
Total liabilities, end of year
$1,635,996
Net assets, end of year
-$528,538
Land, buildings and equipment
$1,033,413
Net assets without donor restrictions
-$528,538
Gross receipts
$102,204
Employees
0
Volunteers
0
Year formed
2002
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.

NameTitleHours / weekCompensation
WILLIE DAVISDIRECTOR
Trustee or director
1$0
KATHLEEN BALTHAZAR HEITZMANNDIRECTOR
Trustee or director
1$0
FLORENCE HOHENSTEINSECRETARY
Trustee or director, Officer
1$0
TRISH LAMBPRESIDENT
Trustee or director, Officer
1$0
JEFFREY BARRETTDIRECTOR
Trustee or director
1$0
RUTH PFORTEVICE PRESIDENT
Trustee or director, Officer
1$0
REBECCA SHIELDSDIRECTOR
Trustee or director
1$0
PAMELA QUICK-ANTIONETTEDIRECTOR
Trustee or director
1$0
KEVIN PICCOLIDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
WILLIE DAVISDIRECTOR
Trustee or director
1$0
KATHLEEN BALTHAZAR HEITZMANNDIRECTOR
Trustee or director
1$0
FLORENCE HOHENSTEINSECRETARY
Trustee or director, Officer
1$0
TRISH LAMBPRESIDENT
Trustee or director, Officer
1$0
JEFFREY BARRETTDIRECTOR
Trustee or director
1$0
RUTH PFORTEVICE PRESIDENT
Trustee or director, Officer
1$0
REBECCA SHIELDSDIRECTOR
Trustee or director
1$0
PAMELA QUICK-ANTIONETTEDIRECTOR
Trustee or director
1$0
KEVIN PICCOLIDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
WILLIE DAVISDIRECTOR
Trustee or director
1$0
KATHLEEN BALTHAZAR HEITZMANNDIRECTOR
Trustee or director
1$0
FLORENCE HOHENSTEINSECRETARY
Trustee or director, Officer
1$0
TRISH LAMBPRESIDENT
Trustee or director, Officer
1$0
JEFFREY BARRETTDIRECTOR
Trustee or director
1$0
RUTH PFORTEVICE PRESIDENT
Trustee or director, Officer
1$0
REBECCA SHIELDSDIRECTOR
Trustee or director
1$0
PAMELA QUICK-ANTIONETTEDIRECTOR
Trustee or director
1$0
KEVIN PICCOLIDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 473, CATSKILL, NY 12414-0473
In care of
% CATSKILL MTN HOUSING DEVELOPMENT
Principal officer (990 for 2025)
TRISH LAMB, 450 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.

990 for the year ended December 31, 2025

Program accomplishments

  • THIS ORGANIZATION OWNS AND OPERATES A 12 UNIT APARTMENT BUILDING LOCATED IN TANNERSVILLE, NEW YORK. THE TENANTS ARE QUALIFYING LOW INCOME ELDERLY INDIVIDUALS
    Expenses $92,953 · revenue $46,955
  • 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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-3857312
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
Assets (IRS master file)
$1,107,458
Income (IRS master file)
$102,204

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$102,204$141,444$1,107,458XML
990December 2024$103,633$137,952$1,145,512IRS
990December 2023$95,575$130,482$1,184,949XML
990December 2022$70,801$125,248$1,224,667IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 22-3857312).

Questions about TANNERSVILLE HOUSING DEVELOPMENT FUNC COMPANY INC

What is the EIN of TANNERSVILLE HOUSING DEVELOPMENT FUNC COMPANY INC?
The employer identification number (EIN) of TANNERSVILLE HOUSING DEVELOPMENT FUNC COMPANY INC is 22-3857312.
Is TANNERSVILLE HOUSING DEVELOPMENT FUNC COMPANY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to TANNERSVILLE HOUSING DEVELOPMENT FUNC COMPANY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TANNERSVILLE HOUSING DEVELOPMENT FUNC 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 TANNERSVILLE HOUSING DEVELOPMENT FUNC 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 TANNERSVILLE HOUSING DEVELOPMENT FUNC 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 TANNERSVILLE HOUSING DEVELOPMENT FUNC COMPANY INC?
The 990 for the year ended December 31, 2025 names TRISH LAMB.
Who are the officers and directors of TANNERSVILLE HOUSING DEVELOPMENT FUNC COMPANY INC?
The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does TANNERSVILLE HOUSING DEVELOPMENT FUNC COMPANY INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $102,204, expenses of $141,444 and total assets of $1,107,458 at year end.

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