Nonprofit · EIN 31-1662706
ORCHARD 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 | $168,055 | $200,142 | -$32,087 | $820,992 | $1,782,504 | -$961,512 |
| December 31, 2024 | 990 | $167,087 | $203,966 | -$36,879 | $852,646 | $1,782,072 | -$929,426 |
| December 31, 2023 | 990 | $142,403 | $193,026 | -$50,623 | $885,897 | $1,778,444 | -$892,547 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $68,851
- Program service revenue
- $99,158
- Investment income
- $46
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $10,325
- Depreciation
- $50,707
- Program services (functional)
- $147,894
- Management and general (functional)
- $52,248
Balance sheet and other
- Total assets, start of year
- $852,646
- Total assets, end of year
- $820,992
- Total liabilities, end of year
- $1,782,504
- Net assets, end of year
- -$961,512
- Land, buildings and equipment
- $759,393
- Net assets without donor restrictions
- -$961,512
- Gross receipts
- $168,055
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1999
- 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 |
| 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 |
| FLORENCE HOHENSTEIN | SECRETARY 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 |
| 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 |
| FLORENCE HOHENSTEIN | SECRETARY 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 |
| 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 |
| FLORENCE HOHENSTEIN | SECRETARY 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
- Principal officer (990 for 2025)
- TRISHA LAMB, 411 MAIN STREET, CATSKILL, NY 12414
- Signed the 990
- TRISHA 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
- THE ORGANIZATION OWNS AND OPERATES A 24 UNIT APARTMENT BUILDING LOCATED IN CATSKILL, NEW YORK. THE TENANTS ARE QUALIFYING LOW INCOME ELDERLY INDIVIDUALS.Expenses $147,894 · revenue $167,328
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
- 31-1662706
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $820,992
- Income (IRS master file)
- $168,055
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $168,055 | $200,142 | $820,992 | XML |
| 990 | December 2024 | $167,087 | $203,966 | $852,646 | IRS |
| 990 | December 2023 | $142,403 | $193,026 | $885,897 | XML |
| 990 | December 2022 | $143,272 | $192,908 | $935,580 | 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 31-1662706).
Questions about ORCHARD HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of ORCHARD HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of ORCHARD HOUSING DEVELOPMENT FUND COMPANY INC is 31-1662706.
- Is ORCHARD HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to ORCHARD HOUSING DEVELOPMENT FUND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ORCHARD 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 ORCHARD 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 ORCHARD 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 ORCHARD HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2025 names TRISHA LAMB.
- Who are the officers and directors of ORCHARD 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 ORCHARD HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $168,055, expenses of $200,142 and total assets of $820,992 at year end.
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