Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Dewittsburgh Housing Development Fund Corporation
990 • Fiscal year 2023 • EIN 16-0992023
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$8,939,373
Up $45,244 (+0.5%) from 2022
Net Assets
Up$8,831,728
Up $17,733 (+0.2%) from 2022
Liabilities
Up$107,645
Up $27,511 (+34%) from 2022
Revenue And Expenses
Revenue
Up$2,419,636
Up $104,146 (+4.5%) from 2022
Expenses
Up$2,531,859
Up $195,172 (+8.4%) from 2022
Net Income
Down-$112,223
Down $91,026 (-429%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 12, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $2,419,636
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,057,880 | $5,816,050 | ▼ $241,830 |
| Investments Program Related | $1,973,201 | $2,153,070 | ▲ $179,869 |
| Savings and Temporary Cash Investments | $470,858 | $726,685 | ▲ $255,827 |
| Accounts Receivable | $217,237 | $111,963 | ▼ $105,274 |
| Prepaid Expenses and Deferred Charges | $140,289 | $87,977 | ▼ $52,312 |
| Investments Other Securities | $34,664 | $43,628 | ▲ $8,964 |
| Total Assets | $8,894,129 | $8,939,373 | ▲ $45,244 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,931 | $52,571 | ▲ $16,640 |
| Other Liabilities | $34,664 | $43,628 | ▲ $8,964 |
| Deferred Revenue | $9,539 | $11,446 | ▲ $1,907 |
| Total Liabilities | $80,134 | $107,645 | ▲ $27,511 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,813,995 | $8,831,728 | ▲ $17,733 |
| Total Net Assets Fund Balance | $8,813,995 | $8,831,728 | ▲ $17,733 |
| Total Liabilities and Net Assets / Fund Balance | $8,894,129 | $8,939,373 | ▲ $45,244 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $2,153,070 | - | - |
| Buildings | $5,450,987 | $2,052,288 | - |
| Other Land Buildings | $0 | $32,687 | - |
| Land | $318,000 | - | - |
| Equipment | $47,063 | $205,268 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Donald Kalec Jr | President |
| Philip Clune | Vice President |
| Earlene Abraham | Board Member |
| Edgar Owens | Board Member |
| James Styles | Board Member |
| Jodie Buzzetti | Board Member |
| Shirley Williams | Board Member |
| Steven Mcnamara | Board Member |
| Nan Moss | Secretary |
| Peter Buzzetti | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,630,096
- Program Service Revenue
- $724,428
- Investment Income
- $65,112
- Other Revenue
- $0
- Change in Net Assets
- $-112,223
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,419,636
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,419,636
- Total Revenue per Form 990
- $2,419,636
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,252,681 |
| Salaries, Compensation, and Employee Benefits | $279,178 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $371,588 | - | - | $371,588 |
| Other Salaries and Wages | $259,978 | - | - | $259,978 |
| Depreciation Depletion | $257,780 | - | - | $257,780 |
| Insurance | $237,806 | - | - | $237,806 |
| Other Expenses | $174,630 | - | - | $174,630 |
| Fees for Services Management | $126,102 | - | - | $126,102 |
| Office Expenses | $37,145 | - | - | $37,145 |
| Payroll Taxes | $19,200 | - | - | $19,200 |
| Fees for Services Legal | $15,697 | - | - | $15,697 |
| Fees for Service Investment Mgmnt Fees | $15,076 | - | - | $15,076 |
| Fees for Services Accounting | $11,500 | - | - | $11,500 |
| Advertising | $3,978 | - | - | $3,978 |
| Total Functional Expenses | $2,531,859 | $0 | $0 | $2,531,859 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,531,859 |
| Total Expenses per Form 990 | $2,531,859 |
| Total Expenses per Audited Statements | $2,489,715 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-42,144 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Tenant Security Deposit (contra) | $43,628 |
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 #6 and #9 are married. In addition, director 5 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 A, Line 7A
“Members have the power to elect or appoint one or more members of the governing body.”
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
- 2024-11-12
- 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 IX, Line 24E
“Bad debts: program service expenses 157,390. Management and general expenses 0. Fundraising expenses 0. Total expenses 157,390. Trash removal: program service expenses 52,741. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,741. Supplies: program service expenses 49,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,313. Health insurance and other eb: program service expenses 33,977. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,977. Miscellaneous administrative: program service expenses 29,927. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,927. Vehicle & equipment repairs: program service expenses 27,278. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,278. Snow removal: program service expenses 12,173. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,173. Miscellaneous operating: program service expenses 6,378. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,378. Workmen's compensation: program service expenses 2,361. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,361. Miscellaneous taxes and insurance: program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50.”
FORM 990, PART XI, LINE 9:
“Net realized gains (losses) on investments -42,144.”
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 XII, LINE 2D - OTHER ADJUSTMENTS:
“Unrealizes loss on investments realized loss -42,144.”
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| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37145 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37145 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -42144 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY CONTRACT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 427953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 288846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 284580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 174630 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 427953 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 288846 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 284580 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 174630 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34664 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43628 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 259978 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 259978 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19200 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19200 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 140289 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 87977 |
| 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 | 706907 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17521 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 706907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17521 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1498872 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47760 |
| IRS990/PYOtherExpensesAmt | 0 | 2072535 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 768858 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21197 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 264152 |
| IRS990/PYTotalExpensesAmt | 0 | 2336687 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2315490 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -112223 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 1 |
| IRS990/RevenueAmt | 0 | 2419636 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 470858 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 726685 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1630096 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1498872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1608769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1607975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1556348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7902060 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 65112 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47760 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42862 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38276 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 345153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 724428 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 768858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 689899 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 636958 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 650783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3470926 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 65112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 47760 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 151143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38276 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 345153 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02950 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02490 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11372986 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2354524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2267730 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2298668 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2244933 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2207131 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11372986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2419636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2315490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2449811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2287795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2245407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11718139 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5450987 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2052288 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 7503275 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47063 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 205268 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 252331 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -42144 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2531859 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 2153070 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 318000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 318000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -42144 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32687 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 32687 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 43628 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSIT (CONTRA) |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2419636 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNREALIZES LOSS ON INVESTMENTS REALIZED LOSS -42,144. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5816050 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 2153070 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2531859 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 43628 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2419636 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2419636 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2489715 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTORS #6 AND #9 ARE MARRIED. IN ADDITION, DIRECTOR 5 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 | MEMBERS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD REVIEWS FORM 990 WITH AUDIT AND NOTES TO ACCEPT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPANY REQUIRES ANNUAL DISCLOSURE IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL ARE AVAILABLE UPON REQUEST TO VIEW EITHER ON PREMISE OR RECEIVE COPIES VIA E-MAIL OR US MAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BAD DEBTS: PROGRAM SERVICE EXPENSES 157,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,390. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 52,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,741. SUPPLIES: PROGRAM SERVICE EXPENSES 49,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,313. HEALTH INSURANCE AND OTHER EB: PROGRAM SERVICE EXPENSES 33,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,977. MISCELLANEOUS ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 29,927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,927. VEHICLE & EQUIPMENT REPAIRS: PROGRAM SERVICE EXPENSES 27,278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,278. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 12,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,173. MISCELLANEOUS OPERATING: PROGRAM SERVICE EXPENSES 6,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,378. WORKMEN'S COMPENSATION: PROGRAM SERVICE EXPENSES 2,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,361. MISCELLANEOUS TAXES AND INSURANCE: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NET REALIZED GAINS (LOSSES) ON INVESTMENTS -42,144. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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 A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8894129 |
| IRS990/TotalAssetsEOYAmt | 0 | 8939373 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8894129 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8939373 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,939,373
- Liabilities
- $107,645
- Net assets
- $8,831,728
- Revenue
- $2,419,636
- Expenses
- $2,531,859
- Net income
- -$112,223