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Windham Housing Development Fund Company Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$90.3k (2023)

Expenses
$132k (2023)

Total Assets
$1.07M (2023)

Total Liabilities
$1.61M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,319
Expenses
$132,182
Net Income
-$41,863
Net Assets
-$535,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,726
53.9%
Program Services $41,567
46.0%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,073,327
Total Liabilities $1,609,291
Net Assets -$535,964
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Willie Davis (Director) $0 $0 $0
Kathleen Balthazar Heitzmann (Director) $0 $0 $0
Florence Hohenstein (Secretary) $0 $0 $0
Trish Lamb (President) $0 $0 $0
Jeffrey Barrett (Director) $0 $0 $0
Ruth Pforte (Vice President) $0 $0 $0
Rebecca Shields (Director) $0 $0 $0
Pamela Quick Antionette (Director) $0 $0 $0
Kevin Piccoli (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,896
Expenses
$131,926
Net Income
-$52,030
Net Assets
-$494,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,158
52.8%
Program Services $37,704
47.2%
Investment Income $34
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,111,647
Total Liabilities $1,605,748
Net Assets -$494,101
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Willie Davis (Director) $0 $0 $0
Kathleen Balthazar Heitzmann (Director) $0 $0 $0
Florence Hohenstein (Secretary) $0 $0 $0
Trish Lamb (President) $0 $0 $0
Ronnie Mccue (Director) $0 $0 $0
Ruth Pforte (Vice President) $0 $0 $0
Rebecca Shields (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,892
Expenses
$112,082
Net Income
-$39,190
Net Assets
-$442,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,878
52.0%
Program Services $34,980
48.0%
Investment Income $34
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,157,115
Total Liabilities $1,599,186
Net Assets -$442,071
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Willie Davis (Director) $0 $0 $0
Kathleen Balthazar Heitzmann (Director) $0 $0 $0
Florence Hohenstein (Secretary) $0 $0 $0
Trish Lamb (President) $0 $0 $0
Ronnie Mccue (Director) $0 $0 $0
Ruth Pforte (Vice President) $0 $0 $0
Rebecca Shields (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,475
Expenses
$115,443
Net Income
-$41,968
Net Assets
-$402,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,076
50.5%
Program Services $36,324
49.4%
Investment Income $75
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,197,399
Total Liabilities $1,600,280
Net Assets -$402,881
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Valerie Chippa (Director) $0 $0 $0
Willie Davis (Director) $0 $0 $0
Kathleen Balthazar Heitzmann (Director) $0 $0 $0
Florence Hohenstein (Secretary) $0 $0 $0
Trish Lamb (President) $0 $0 $0
Ronnie Mccue (Director) $0 $0 $0
Ruth Pforte (Director) $0 $0 $0
Rebecca Shields (Director) $0 $0 $0
Ling Yao (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,219
Expenses
$129,994
Net Income
-$57,775
Net Assets
-$360,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,487
46.4%
Program Services $38,652
53.5%
Investment Income $80
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,239,235
Total Liabilities $1,600,148
Net Assets -$360,913
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Valerie Chippa (Director) $0 $0 $0
Willie Davis (Director) $0 $0 $0
Karl Heck (President) $0 $0 $0
Kathleen Balthazar Heitzmann (Director) $0 $0 $0
Florence Hohenstein (Secretary) $0 $0 $0
Trish Lamb (Vice President And Treasurer) $0 $0 $0
Ronnie Mccue (Director) $0 $0 $0
Ruth Pforte (Director) $0 $0 $0
Rebecca Shields (Director) $0 $0 $0
Ling Yao (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,174
Expenses
$111,208
Net Income
-$42,034
Net Assets
-$303,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,404
45.4%
Program Services $37,680
54.5%
Investment Income $90
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,284,366
Total Liabilities $1,587,504
Net Assets -$303,138
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karl Heck (President) $0 $0 $0
Joanna Schmidt (Treasurer) $0 $0 $0
Trish Lamb (Director) $0 $0 $0
Florence Hohenstein (Secretary) $0 $0 $0
Kathleen Balthazar Heitzmann (Director) $0 $0 $0
Rebecca Shields (Director) $0 $0 $0
Willie Davis (Director) $0 $0 $0
Ruth Pforte (Director) $0 $0 $0
Ronnie Mccue (Director) $0 $0 $0
Ling Yao (Director) $0 $0 $0
Valerie Chippa (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,215
Expenses
$102,512
Net Income
-$28,297
Net Assets
-$261,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,624
46.7%
Program Services $39,515
53.2%
Investment Income $76
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,329,128
Total Liabilities $1,590,232
Net Assets -$261,104
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karl Heck (President) $0 $0 $0
Joanna Schmidt (Treasurer) $0 $0 $0
Trish Lamb (Director) $0 $0 $0
Florence Hohenstein (Secretary) $0 $0 $0
Kathleen Balthazar Heitzmann (Director) $0 $0 $0
Rebecca Shields (Director) $0 $0 $0
Willie Davis (Director) $0 $0 $0
Ruth Pforte (Director) $0 $0 $0
Ronnie Mccue (Director) $0 $0 $0
Ling Yao (Director) $0 $0 $0
Valerie Chippa (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,129
Expenses
$104,236
Net Income
-$38,107
Net Assets
-$232,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,483
35.5%
Program Services $42,567
64.4%
Investment Income $79
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,369,338
Total Liabilities $1,602,145
Net Assets -$232,807
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karl Heck (President) $0 $0 $0
Dixie Baldrey (V.P./Secr.) $0 $0 $0
Joanna Schmidt (Treasurer) $0 $0 $0
Trish Lamb (Director) $0 $0 $0
Florence Hohenstein (Director) $0 $0 $0
Kathleen Balthazar Heitzmann (Director) $0 $0 $0
Rebecca Shields (Director) $0 $0 $0
Willie Davis (Director) $0 $0 $0
Ruth Forte (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,210
Expenses
$107,881
Net Income
-$43,671
Net Assets
-$194,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,516
35.1%
Program Services $41,615
64.8%
Investment Income $79
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,414,874
Total Liabilities $1,609,574
Net Assets -$194,700
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karl Heck (President) $0 $0 $0
Dixie Baldrey (V.P./Secr.) $0 $0 $0
Trish Lamb (Director) $0 $0 $0
Florence Hohenstein (Director) $0 $0 $0
Kathleen Balthazar Heitzmann (Director) $0 $0 $0
Rebecca Shields (Director) $0 $0 $0
Willie Davis (Director) $0 $0 $0
Joanna Schmidt (Director) $0 $0 $0
Ruth Forte (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,053
Expenses
$98,964
Net Income
-$36,911
Net Assets
-$151,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,162
32.5%
Program Services $41,812
67.4%
Investment Income $79
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,452,200
Total Liabilities $1,603,229
Net Assets -$151,029
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karl Heck (President) $0 $0 $0
Dixie Baldrey (V.P./Secr.) $0 $0 $0
Trish Lamb (Director) $0 $0 $0
Florence Hohenstein (Director) $0 $0 $0
Kathleen Balthazar Heitzmann (Director) $0 $0 $0
Rebecca Shields (Director) $0 $0 $0
Willie Davis (Director) $0 $0 $0
Joanna Schmidt (Director) $0 $0 $0
Ruth Forte (Director) $0 $0 $0
Lawrence Krajeski (Exec. Dir.) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$160,341
Expenses
$102,891
Net Income
$57,450
Net Assets
-$114,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,632
76.5%
Program Services $37,593
23.4%
Investment Income $116
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,494,929
Total Liabilities $1,609,047
Net Assets -$114,118
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Avella (Director) $0 $0 $0
Dixie Baldrey (V.P./Secr.) $0 $0 $0
Karl Heck (President) $0 $0 $0
Kathleen Balthazar Heitzmann (Director) $0 $0 $0
Lawrence Krajeski (Exec. Dir.) $0 $0 $0
Trish Lamb (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,007
Expenses
$94,749
Net Income
-$35,742
Net Assets
-$172,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,191
35.9%
Program Services $37,662
63.8%
Investment Income $154
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,425,364
Total Liabilities $1,597,487
Net Assets -$172,123

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,373
Expenses
$107,830
Net Income
-$45,457
Net Assets
$1,436,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,795
43.0%
Program Services $35,424
56.8%
Investment Income $154
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,464,771
Total Liabilities $28,086
Net Assets $1,436,685

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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