Civic Intelligence

Dewittsburgh Housing Development Fund Corporation

990 • Fiscal year 2020 • EIN 16-0992023

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
801 E Water StElmira, NY 14901

(607) 732-3853

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.05x

Higher debt load relative to revenue than 7% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Asset Growth

73rd percentile

5.4%

Faster asset growth than 73% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

1.0%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$8,905,877

Up $452,972 (+5.4%) from 2019

Net Assets

Up

$8,795,473

Up $515,563 (+6.2%) from 2019

Liabilities

Down

$110,404

Down $62,591 (-36%) from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin70th percentile

Revenue

Up

$2,266,950

Up $21,543 (+1.0%) from 2019

Expenses

Up

$1,933,581

Up $53,760 (+2.9%) from 2019

Net Income

Down

$333,369

Down $32,217 (-8.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $5,612,088Liabilities 2011: $1,627,402Net Assets 2011: $3,984,6862011Assets 2012: $5,833,718Liabilities 2012: $1,351,824Net Assets 2012: $4,481,8942012Assets 2013: $6,065,016Liabilities 2013: $2,000Net Assets 2013: $6,063,0162013Assets 2014: $6,428,111Liabilities 2014: $2,000Net Assets 2014: $6,426,1112014Assets 2015: $7,394,385Liabilities 2015: $807,653Net Assets 2015: $6,586,7322015Assets 2016: $7,633,247Liabilities 2016: $555,004Net Assets 2016: $7,078,2432016Assets 2017: $7,595,652Liabilities 2017: $100,632Net Assets 2017: $7,495,0202017Assets 2018: $7,910,465Liabilities 2018: $100,448Net Assets 2018: $7,810,0172018Assets 2019: $8,452,905Liabilities 2019: $172,995Net Assets 2019: $8,279,9102019Assets 2020: $8,905,877Liabilities 2020: $110,404Net Assets 2020: $8,795,4732020Assets 2021: $9,263,852Liabilities 2021: $115,264Net Assets 2021: $9,148,5882021Assets 2022: $8,894,129Liabilities 2022: $80,134Net Assets 2022: $8,813,9952022Assets 2023: $8,939,373Liabilities 2023: $107,645Net Assets 2023: $8,831,7282023

Highlighted filing

2020

Assets$8,905,877
Liabilities$110,404
Net Assets$8,795,473
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $29,0682011Expenses 2012: $28,6852012Revenue 2013: $1,477,904Expenses 2013: $27,072Net Income 2013: $1,450,8322013Revenue 2014: $613,994Expenses 2014: $27,862Net Income 2014: $586,1322014Revenue 2015: $1,690,412Expenses 2015: $1,531,791Net Income 2015: $158,6212015Revenue 2016: $2,424,512Expenses 2016: $1,933,001Net Income 2016: $491,5112016Revenue 2017: $2,317,348Expenses 2017: $1,900,571Net Income 2017: $416,7772017Revenue 2018: $2,255,842Expenses 2018: $1,903,227Net Income 2018: $352,6152018Revenue 2019: $2,245,407Expenses 2019: $1,879,821Net Income 2019: $365,5862019Revenue 2020: $2,266,950Expenses 2020: $1,933,581Net Income 2020: $333,3692020Revenue 2021: $2,334,748Expenses 2021: $2,093,816Net Income 2021: $240,9322021Revenue 2022: $2,315,490Expenses 2022: $2,336,687Net Income 2022: -$21,1972022Revenue 2023: $2,419,636Expenses 2023: $2,531,859Net Income 2023: -$112,2232023

Highlighted filing

2020

Revenue$2,266,950
Expenses$1,933,581
Net Income$333,369
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$2,266,950
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,123,776$6,258,101▲ $134,325
Investments in Publicly Traded Securities$1,510,501$2,061,916▲ $551,415
Savings and Temporary Cash Investments$600,547$348,784▼ $251,763
Prepaid Expenses and Deferred Charges$101,946$165,076▲ $63,130
Investments Program Related$35,470$36,761▲ $1,291
Accounts Receivable$22,265$35,233▲ $12,968
Cash and Non-Interest-Bearing Accounts-$6-
Total Assets$8,452,905$8,905,877▲ $452,972
Other Assets Total$58,400$0▼ $58,400
Liabilities
Accounts Payable and Accrued Expenses$128,294$60,829▼ $67,465
Other Liabilities$35,470$36,761▲ $1,291
Deferred Revenue$9,231$12,814▲ $3,583
Total Liabilities$172,995$110,404▼ $62,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,279,910$8,795,473▲ $515,563
Total Net Assets Fund Balance$8,279,910$8,795,473▲ $515,563
Total Liabilities and Net Assets / Fund Balance$8,452,905$8,905,877▲ $452,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,860,230$1,315,181-
Other Land Buildings$547$32,140-
Land$318,000--
Equipment$79,324$140,606-
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Donald Kalec JrPresident
Robert CrockerVice President
Alex PierceBoard Member
Earlene AbrahamBoard Member
James StylesBoard Member
Phillip CluneBoard Member
Shirley WilliamsBoard Member
Sylvia CrockerBoard Member
Nan MossSecretary
William RoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,244,933
Investment Income
$22,017
Other Revenue
$0
Change in Net Assets
$333,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,266,950
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,845
Total Revenue per Audited Statements
$2,287,795
Total Revenue per Form 990
$2,266,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,694,806
Salaries, Compensation, and Employee Benefits$238,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$251,192--$251,192
Insurance$240,290--$240,290
Other Salaries and Wages$198,670--$198,670
All Other Expenses$170,354--$170,354
Other Expenses$161,118--$161,118
Fees for Services Management$120,935--$120,935
Office Expenses$26,654--$26,654
Other Employee Benefits$25,247--$25,247
Payroll Taxes$14,858--$14,858
Fees for Service Investment Mgmnt Fees$12,644--$12,644
Fees for Services Legal$11,498--$11,498
Fees for Services Accounting$8,000--$8,000
Total Functional Expenses$1,933,581$0$0$1,933,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,933,581
Total Expenses per Audited Statements$1,933,581
Total Expenses per Form 990$1,933,581
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit (contra)$36,761
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“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.”

Form 990, Part VI, Section A, Line 3

“The management of the property is being prodived by edc management, inc.”

Form 990, Part VI, Section B, Line 11B

“Board reviews form 990 with audit and notes to accept.”

Form 990, Part VI, Section B, Line 12C

“Company requires annual disclosure in writing.”

Form 990, Part VI, Section C, Line 19

“All are available upon request to view either on premise or receive copies via e-mail or us mail.”

Filing and Contact Details

Filer

Filer Name
Dewittsburgh Housing Development Fund
EIN
16-0992023
Phone
6077323853
Address
801 E WATER ST, ELMIRA, NY 14901

Signing Officer

Name
Donald Kalec Jr
Title
President
Phone
6077323853
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Kalec Jr
Formed
1971
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Dimarco Abiusi & Pascarella Cpas Pc
Address
4 CLINTON SQUARE - SUITE 104, SYRACUSE, NY 13202-1074
Preparer
Leo Bonfardeci
Phone
3154756954
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net realized gains (losses) on investments 20,844.”

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent auditor.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net realized gains (losses) 20,845.”

Raw XML AppendixShowing 400 of 450 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0128294
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060829
IRS990/AccountsReceivableGrp/BOYAmt022265
IRS990/AccountsReceivableGrp/EOYAmt035233
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO AID IN THE DEVELOPMENT OF HERITAGE PARK APARTMENTS, A FEDERALLY SUBSIDIZED LOW-INCOME PROJECT.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0170354
IRS990/AllOtherExpensesGrp/TotalAmt0170354
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NAN MOSS
IRS990/BooksInCareOfDetail/PhoneNum06079375361
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 E WATER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELMIRA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt06
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022017
IRS990/CYOtherExpensesAmt01694806
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02244933
IRS990/CYRevenuesLessExpensesAmt0333369
IRS990/CYSalariesCompEmpBnftPaidAmt0238775
IRS990/CYTotalExpensesAmt01933581
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02266950
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09231
IRS990/DeferredRevenueGrp/EOYAmt012814
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0251192
IRS990/DepreciationDepletionGrp/TotalAmt0251192
IRS990/Desc0OPERATED 212-UNIT HOUSING PROJECT FOR LOW INCOME INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01933581
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011498
IRS990/FeesForServicesLegalGrp/TotalAmt011498
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0120935
IRS990/FeesForServicesManagementGrp/TotalAmt0120935
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt012644
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012644
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0NAN MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD KALEC JR
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIRLEY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm4EARLENE ABRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM ROE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES STYLES
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT CROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm8SYLVIA CROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm9PHILLIP CLUNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02266950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0240290
IRS990/InsuranceGrp/TotalAmt0240290
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022017
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt035470
IRS990/InvestmentsProgramRelatedGrp/EOYAmt036761
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01510501
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02061916
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01487927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06123776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06258101
IRS990/LandBldgEquipCostOrOtherBssAmt07746028
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEWITTSBURGH 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08279910
IRS990/NetAssetsOrFundBalancesEOYAmt08795473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0161350
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08279910
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08795473
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt026654
IRS990/OfficeExpensesGrp/TotalAmt026654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058400
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt020844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025247
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SECURITY CONTRACT
IRS990/OtherExpensesGrp/Desc3CONTRACTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0289627
IRS990/OtherExpensesGrp/ProgramServicesAmt1222113
IRS990/OtherExpensesGrp/ProgramServicesAmt2180381
IRS990/OtherExpensesGrp/ProgramServicesAmt3161118
IRS990/OtherExpensesGrp/TotalAmt0289627
IRS990/OtherExpensesGrp/TotalAmt1222113
IRS990/OtherExpensesGrp/TotalAmt2180381
IRS990/OtherExpensesGrp/TotalAmt3161118
IRS990/OtherLiabilitiesGrp/BOYAmt035470
IRS990/OtherLiabilitiesGrp/EOYAmt036761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198670
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014858
IRS990/PayrollTaxesGrp/TotalAmt014858
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165076
IRS990/PrincipalOfficerNm0DONALD KALEC JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02233242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02233242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111691
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038276
IRS990/PYOtherExpensesAmt01637682
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02207131
IRS990/PYRevenuesLessExpensesAmt0365586
IRS990/PYSalariesCompEmpBnftPaidAmt0242139
IRS990/PYTotalExpensesAmt01879821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02245407
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0333369
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02287795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348784
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09792
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02244933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02207131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02248453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02308501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02419632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011428650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108854
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt011428650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02244933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02207131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02248453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02308501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02419632
IRS990ScheduleA/Total509Grp/TotalAmt011428650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02287795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02245407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02255842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02319036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02429424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011537504
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05860230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01315181
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07175411
IRS990ScheduleD/EquipmentGrp/BookValueAmt079324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140606
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0219930
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01933581
IRS990ScheduleD/LandGrp/BookValueAmt0318000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0318000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0547
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032140
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt032687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT (CONTRA)
IRS990ScheduleD/OtherRevenueAmt020845
IRS990ScheduleD/RevenueNotReportedAmt020845
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02266950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET REALIZED GAINS (LOSSES) 20,845.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06258101
IRS990ScheduleD/TotalExpensesPerForm990Amt01933581
IRS990ScheduleD/TotalLiabilityAmt036761
IRS990ScheduleD/TotalRevenuePerForm990Amt02266950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02287795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01933581
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS #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/ExplanationTxt1THE MANAGEMENT OF THE PROPERTY IS BEING PRODIVED BY EDC MANAGEMENT, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS FORM 990 WITH AUDIT AND NOTES TO ACCEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPANY REQUIRES ANNUAL DISCLOSURE IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ARE AVAILABLE UPON REQUEST TO VIEW EITHER ON PREMISE OR RECEIVE COPIES VIA E-MAIL OR US MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET REALIZED GAINS (LOSSES) ON INVESTMENTS 20,844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08452905
IRS990/TotalAssetsEOYAmt08905877
IRS990/TotalAssetsGrp/BOYAmt08452905
IRS990/TotalAssetsGrp/EOYAmt08905877
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01933581
IRS990/TotalFunctionalExpensesGrp/TotalAmt01933581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172995
IRS990/TotalLiabilitiesEOYAmt0110404
IRS990/TotalLiabilitiesGrp/BOYAmt0172995
IRS990/TotalLiabilitiesGrp/EOYAmt0110404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08279910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08795473
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01933581
IRS990/TotalProgramServiceRevenueAmt02244933
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02266950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02266950
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,905,877
Liabilities
$110,404
Net assets
$8,795,473
Revenue
$2,266,950
Expenses
$1,933,581
Net income
$333,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$0.11$8.83$2.42$2.53$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.08$8.81$2.32$2.34$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.12$9.15$2.33$2.09$0.24
2020Detailed filing. Detailed filing data is available for this year.$8.91$0.11$8.80$2.27$1.93$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.17$8.28$2.25$1.88$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$0.10$7.81$2.26$1.90$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.10$7.50$2.32$1.90$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.56$7.08$2.42$1.93$0.49
2015Detailed filing. Detailed filing data is available for this year.$7.39$0.81$6.59$1.69$1.53$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.61$0.03$0.59
2013Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.06$1.48$0.03$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$1.35$4.48$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$1.63$3.98$0.03