Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2018 • EIN 16-0992023
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$7,910,465
Up $314,813 (+4.1%) from 2017
Net Assets
Up$7,810,017
Up $314,997 (+4.2%) from 2017
Liabilities
Down$100,448
Down $184 (-0.2%) from 2017
Revenue
Down$2,255,842
Down $61,506 (-2.7%) from 2017
Expenses
Up$1,903,227
Up $2,656 (+0.1%) from 2017
Net Income
Down$352,615
Down $64,162 (-15%) from 2017
Dewittsburgh housing development fund corporation is a not for profit corporation formed to aid in the development of heritage park apartments, a federally subsidized low-income project located in elmira, new york.
To aid in the development of heritage park apartments, a federally subsidized low-income project.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,345,568 | $6,233,936 | ▼ $111,632 |
| Investments in Publicly Traded Securities | $493,487 | $917,667 | ▲ $424,180 |
| Savings and Temporary Cash Investments | $608,383 | $607,728 | ▼ $655 |
| Prepaid Expenses and Deferred Charges | $93,567 | $97,784 | ▲ $4,217 |
| Investments Program Related | $37,243 | $36,028 | ▼ $1,215 |
| Accounts Receivable | $17,404 | $17,322 | ▼ $82 |
| Total Assets | $7,595,652 | $7,910,465 | ▲ $314,813 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $57,150 | $59,751 | ▲ $2,601 |
| Other Liabilities | $37,243 | $36,028 | ▼ $1,215 |
| Deferred Revenue | $6,239 | $4,669 | ▼ $1,570 |
| Total Liabilities | $100,632 | $100,448 | ▼ $184 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,495,020 | $7,810,017 | ▲ $314,997 |
| Total Net Assets Fund Balance | $7,495,020 | $7,810,017 | ▲ $314,997 |
| Total Liabilities and Net Assets / Fund Balance | $7,595,652 | $7,910,465 | ▲ $314,813 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,812,511 | $900,666 | - |
| Other Land Buildings | $13,621 | $19,066 | - |
| Land | $318,000 | - | - |
| Equipment | $89,804 | $84,037 | - |
| Name | Title |
|---|---|
| Donald Kalec Jr | President |
| Robert Crocker | Vice President |
| Earlene Abraham | Board Member |
| James Styles | Board Member |
| John Polcyn | Board Member |
| Phillip Clune | Board Member |
| Shirley Williams | Board Member |
| Sylvia Crocker | Board Member |
| Nan Moss | Secretary |
| William Roe | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,643,349 |
| Salaries, Compensation, and Employee Benefits | $259,878 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $229,025 | - | - | $229,025 |
| Other Salaries and Wages | $224,737 | - | - | $224,737 |
| Insurance | $221,163 | - | - | $221,163 |
| All Other Expenses | $167,819 | - | - | $167,819 |
| Other Expenses | $147,083 | - | - | $147,083 |
| Fees for Services Management | $122,759 | - | - | $122,759 |
| Office Expenses | $26,576 | - | - | $26,576 |
| Other Employee Benefits | $18,180 | - | - | $18,180 |
| Payroll Taxes | $16,961 | - | - | $16,961 |
| Fees for Services Legal | $10,023 | - | - | $10,023 |
| Fees for Services Accounting | $7,900 | - | - | $7,900 |
| Fees for Service Investment Mgmnt Fees | $5,248 | - | - | $5,248 |
| Total Functional Expenses | $1,903,227 | $0 | $0 | $1,903,227 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,903,227 |
| Total Expenses per Audited Statements | $1,903,227 |
| Total Expenses per Form 990 | $1,903,227 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposit (contra) | $36,028 |
“Directors #8 and #9 are married. In addition, director 10 is part owner of the insurance company in which the project obtains it's property insurance.”
“The management of the property is being prodived by edc management, inc.”
“Board reviews form 990 with audit and notes to accept.”
“All are available upon request to view either on premise or receive copies via e-mail or us mail.”
“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent auditor.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57150 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59751 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17404 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17322 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO AID IN THE DEVELOPMENT OF HERITAGE PARK APARTMENTS, A FEDERALLY SUBSIDIZED LOW-INCOME PROJECT. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 167819 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 167819 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WAYNE FAIRBANKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6079375361 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 E WATER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELMIRA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7389 |
| IRS990/CYOtherExpensesAmt | 0 | 1643349 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2248453 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 352615 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 259878 |
| IRS990/CYTotalExpensesAmt | 0 | 1903227 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2255842 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6239 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4669 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 229025 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 229025 |
| IRS990/Desc | 0 | OPERATED 212-UNIT HOUSING PROJECT FOR LOW INCOME INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1903227 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7900 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10023 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10023 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 122759 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 122759 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 5248 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5248 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NAN MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD KALEC JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHIRLEY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN POLCYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EARLENE ABRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM ROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES STYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT CROCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SYLVIA CROCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHILLIP CLUNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -11350 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 864231 |
| IRS990/GrossReceiptsAmt | 0 | 3131423 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 221163 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 221163 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18739 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18739 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 37243 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 36028 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 493487 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 917667 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1003769 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6345568 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6233936 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7237705 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 875581 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DEWITTSBURGH HOUSING DEVELOPMENT FUND CORPORATION IS A NOT FOR PROFIT CORPORATION FORMED TO AID IN THE DEVELOPMENT OF HERITAGE PARK APARTMENTS, A FEDERALLY SUBSIDIZED LOW-INCOME PROJECT LOCATED IN ELMIRA, NEW YORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7495020 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7810017 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -11350 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -11350 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -37618 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26576 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26576 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18180 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18180 |
| IRS990/OtherExpensesGrp/Desc | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 285484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 260273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 159996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 147083 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 285484 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 260273 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 159996 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 147083 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37243 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36028 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 224737 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 224737 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16961 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16961 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 93567 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 97784 |
| IRS990/PrincipalOfficerNm | 0 | DONALD KALEC JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2221051 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2221051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27402 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7694 |
| IRS990/PYOtherExpensesAmt | 0 | 1659275 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2309654 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 416777 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 241296 |
| IRS990/PYTotalExpensesAmt | 0 | 1900571 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2317348 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 352615 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2255842 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 608383 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 607728 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7389 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10535 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9792 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26925 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299994 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 354635 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2248453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2308501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2419632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1663487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 314000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8954073 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10535 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9792 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26925 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 299994 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 354635 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03810 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04550 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8954073 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2248453 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2308501 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2419632 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1663487 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 314000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8954073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2255842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2319036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2429424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1690412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 613994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9308708 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5812511 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 900666 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6713177 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 89804 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84037 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 173841 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1903227 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 318000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 318000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13621 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19066 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 32687 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36028 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSIT (CONTRA) |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2255842 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6233936 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1903227 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 36028 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2255842 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2255842 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1903227 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTORS #8 AND #9 ARE MARRIED. IN ADDITION, DIRECTOR 10 IS PART OWNER OF THE INSURANCE COMPANY IN WHICH THE PROJECT OBTAINS IT'S PROPERTY INSURANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MANAGEMENT OF THE PROPERTY IS BEING PRODIVED BY EDC MANAGEMENT, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS FORM 990 WITH AUDIT AND NOTES TO ACCEPT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL ARE AVAILABLE UPON REQUEST TO VIEW EITHER ON PREMISE OR RECEIVE COPIES VIA E-MAIL OR US MAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7595652 |
| IRS990/TotalAssetsEOYAmt | 0 | 7910465 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7595652 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7910465 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1903227 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1903227 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100632 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 100448 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100632 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 100448 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7495020 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7810017 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1903227 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2248453 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2255842 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2255842 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7595652 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7910465 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 7495020 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 7810017 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.