Civic Intelligence

Keuka Housing Council Inc

EIN 16-1092291 • 501(c)3 • Penn Yan, NY

Profile

To improve the quality and quantity of housing in yates county.

160 Main StreetPenn Yan, NY 14527

www.keukahousingcouncil.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.19x

Higher debt load relative to assets than 39% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.29x

Higher debt load relative to revenue than 33% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

10%

Higher net margin than 72% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$60,247

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

5.3%

Faster asset growth than 75% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,899,782

Up $146,144 (+5.3%) from 2023

Liabilities

Down

$544,728

Down $45,426 (-7.7%) from 2023

Net Assets

Up

$2,355,054

Up $191,570 (+8.9%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin72nd percentile

Revenue

Up

$1,850,444

Up $415,136 (+29%) from 2023

Expenses

Up

$1,658,874

Up $246,671 (+17%) from 2023

Net Income

Up

$191,570

Up $168,465 (+729%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $559,177Liabilities 2011: $322,465Net Assets 2011: $236,7122011Assets 2012: $958,627Liabilities 2012: $620,739Net Assets 2012: $337,8882012Assets 2013: $1,234,774Liabilities 2013: $943,444Net Assets 2013: $291,3302013Assets 2014: $1,673,948Liabilities 2014: $914,181Net Assets 2014: $759,7672014Assets 2015: $1,505,459Liabilities 2015: $791,858Net Assets 2015: $713,6012015Assets 2016: $1,394,827Liabilities 2016: $772,348Net Assets 2016: $622,4792016Assets 2017: $1,561,464Liabilities 2017: $901,244Net Assets 2017: $660,2202017Assets 2018: $2,697,667Liabilities 2018: $717,510Net Assets 2018: $1,980,1572018Assets 2019: $3,131,802Liabilities 2019: $971,932Net Assets 2019: $2,159,8702019Assets 2020: $3,012,620Liabilities 2020: $824,674Net Assets 2020: $2,187,9462020Assets 2021: $3,001,894Liabilities 2021: $953,331Net Assets 2021: $2,048,5632021Assets 2022: $2,802,270Liabilities 2022: $661,891Net Assets 2022: $2,140,3792022Assets 2023: $2,753,638Liabilities 2023: $590,154Net Assets 2023: $2,163,4842023Assets 2024: $2,899,782Liabilities 2024: $544,728Net Assets 2024: $2,355,0542024

Highlighted filing

2024

Assets$2,899,782
Liabilities$544,728
Net Assets$2,355,054
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $743,4412011Expenses 2012: $1,378,3292012Expenses 2013: $1,159,8292013Revenue 2014: $960,775Expenses 2014: $798,076Net Income 2014: $162,6992014Revenue 2015: $781,977Expenses 2015: $805,476Net Income 2015: -$23,4992015Revenue 2016: $469,940Expenses 2016: $556,263Net Income 2016: -$86,3232016Revenue 2017: $820,273Expenses 2017: $849,898Net Income 2017: -$29,6252017Revenue 2018: $2,359,086Expenses 2018: $926,132Net Income 2018: $1,432,9542018Revenue 2019: $1,591,307Expenses 2019: $1,388,417Net Income 2019: $202,8902019Revenue 2020: $1,126,613Expenses 2020: $1,098,537Net Income 2020: $28,0762020Revenue 2021: $1,298,082Expenses 2021: $1,437,465Net Income 2021: -$139,3832021Revenue 2022: $1,460,902Expenses 2022: $1,369,086Net Income 2022: $91,8162022Revenue 2023: $1,435,308Expenses 2023: $1,412,203Net Income 2023: $23,1052023Revenue 2024: $1,850,444Expenses 2024: $1,658,874Net Income 2024: $191,5702024

Highlighted filing

2024

Revenue$1,850,444
Expenses$1,658,874
Net Income$191,570
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,899,782
Liabilities
$544,728
Net assets
$2,355,054
Revenue
$1,850,444
Expenses
$1,658,874
Net income
$191,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.54$2.36$1.85$1.66$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.59$2.16$1.44$1.41$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.66$2.14$1.46$1.37$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.95$2.05$1.30$1.44$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.82$2.19$1.13$1.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.97$2.16$1.59$1.39$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.72$1.98$2.36$0.93$1.43
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.90$0.66$0.82$0.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.77$0.62$0.47$0.56$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.79$0.71$0.78$0.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.91$0.76$0.96$0.80$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.94$0.29$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.62$0.34$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.32$0.24$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 27, 2025
Return Version
2023v6.0
Gross Receipts
$1,850,444
Mission and Program Overview

Mission

To improve the quality and quantity of housing in yates county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,958,177$1,841,793▼ $116,384
Pledges and Grants Receivable$156,360$367,789▲ $211,429
Cash and Non-Interest-Bearing Accounts$80,461$336,429▲ $255,968
Accounts Receivable$113,715$190,873▲ $77,158
Savings and Temporary Cash Investments$362,559$68,517▼ $294,042
Prepaid Expenses and Deferred Charges$26,027$33,640▲ $7,613
Total Assets$2,753,638$2,899,782▲ $146,144
Other Assets Total$56,339$60,741▲ $4,402
Liabilities
Other Liabilities$257,422$270,949▲ $13,527
Mortgage Notes Payable Secured by Investment Property$155,035$143,919▼ $11,116
Deferred Revenue$150,959$94,964▼ $55,995
Accounts Payable and Accrued Expenses$26,738$34,896▲ $8,158
Total Liabilities$590,154$544,728▼ $45,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,112,681$2,304,326▲ $191,645
Net Assets With Donor Restrictions$50,803$50,728▼ $75
Total Net Assets Fund Balance$2,163,484$2,355,054▲ $191,570
Total Liabilities and Net Assets / Fund Balance$2,753,638$2,899,782▲ $146,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,789,393$1,772,848$3,562,241
Land$52,400-$52,400
Equipment$0$18,830$18,830
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara ClarkDirector of FinanceFT$56,963$3,284$60,247
David PreteExecutive DirectorFT$49,609$415$50,024
Peter VazquezExecutive DirectorFT$13,010$3,275$16,285

Board Members and Trustees

NameTitle
Kathryn DisbrowPresident
Mike LipariVice President
Amy CotnerDirector
Mark MoonDirector
Penny ChapmanSecretary
Gage SladeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cne ExcavationExcavation Services7264 HUNGRY HOLLOW RD, Hornell, NY 14843$146,580
Revenue and Support

Revenue Composition

Contributions and Grants
$1,176,294
Program Service Revenue
$645,332
Investment Income
$43
Other Revenue
$28,775
All Other Contributions
$20,682
Change in Net Assets
$191,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,850,444
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,850,444
Total Revenue per Form 990
$1,850,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$716,284
Salaries, Compensation, and Employee Benefits$503,293
Other Expenses$439,297
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$716,284--$716,284
Other Salaries and Wages$244,875$75,836-$320,711
Current Officers, Directors, Trustees, and Key Employees$91,305$28,277-$119,582
Depreciation Depletion$116,384--$116,384
Occupancy$56,566--$56,566
Insurance$34,510$5,791-$40,301
Payroll Taxes$24,818$7,686-$32,504
Fees for Services Other$6,746$17,016-$23,762
Other Employee Benefits$14,978$4,638-$19,616
Interest$16,291--$16,291
Travel-$15,155-$15,155
Pension Plan Contributions$8,307$2,573-$10,880
Fees for Services Legal$772$2,980-$3,752
Other Expenses$2,500$13,761-$2,500
All Other Expenses$1,001$492-$1,493
Total Functional Expenses$1,475,747$183,127$0$1,658,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,658,874
Total Expenses per Audited Statements$1,658,874
Total Expenses per Form 990$1,658,874
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
Accrued Interest$256,324
TENANTS' SECURITY DEPOSITS$14,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed at board meeting.”

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

“An annual written questionnaire is completed by all board members. The question regarding conflicts of interest is asked at the beginning of every regular scheduled board meeting.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director is reviewed and approved by the personnel committee. The personnel committee makes pay recommendations for all employees based on job performance, and comparable payrate data at other organizations.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE BY REQUEST.”

Filing and Contact Details

Filer

Filer Name
Keuka Housing Council Inc
EIN
16-1092291
Phone
3155368707
Address
160 MAIN STREET, PENN YAN, NY 14527

Signing Officer

Name
Peter Vazquez
Title
Executive Director
Phone
3155368707
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Vazquez
Formed
1977
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the year ended august 31, 2024.”

Financial Statement Notes

PART X, LINE 2:

“Khc is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the accompanying consolidated financial statements. Khc has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. Khc presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that khc has taken no uncertain tax positions that require adjustment in its consolidated financial statements. U.s. Forms 990 filed by khc are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 546 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/BOYAmt026738
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034896
IRS990/AccountsReceivableGrp/BOYAmt0113715
IRS990/AccountsReceivableGrp/EOYAmt0190873
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY AND QUANTITY OF HOUSING IN YATES COUNTY.
IRS990/AllOtherContributionsAmt020682
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0492
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01001
IRS990/AllOtherExpensesGrp/TotalAmt01493
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TARA CLARK
IRS990/BooksInCareOfDetail/PhoneNum03155368707
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PENN YAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014527
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt080461
IRS990/CashNonInterestBearingGrp/EOYAmt0336429
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028277
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091305
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119582
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0146580
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07264 HUNGRY HOLLOW RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HORNELL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd014843
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CNE EXCAVATION
IRS990/ContractorCompensationGrp/ServicesDesc0EXCAVATION SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01176294
IRS990/CYGrantsAndSimilarPaidAmt0716284
IRS990/CYInvestmentIncomeAmt043
IRS990/CYOtherExpensesAmt0439297
IRS990/CYOtherRevenueAmt028775
IRS990/CYProgramServiceRevenueAmt0645332
IRS990/CYRevenuesLessExpensesAmt0191570
IRS990/CYSalariesCompEmpBnftPaidAmt0503293
IRS990/CYTotalExpensesAmt01658874
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01850444
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0150959
IRS990/DeferredRevenueGrp/EOYAmt094964
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0116384
IRS990/DepreciationDepletionGrp/TotalAmt0116384
IRS990/Desc0TO IMPROVE THE QUANTITY OF AFFORDABLE HOUSING BY PROVIDING INFORMATION AND ASSISTANCE AS WELL AS RECEIVING AND MANAGING THE FUNDS NECESSARY TO CONSTRUCT AND REHABILITATE HOUSING, INCLUDING RENTAL COUNSELING, HOMEBUYER COUNSELING, FORECLOSURE COUNSELING, GRANT WRITING, ADMINISTRATION OF GRANTS, REHABILITATION, AND PROJECT DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt050803
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt050728
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01475747
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt067
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02980
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0772
IRS990/FeesForServicesLegalGrp/TotalAmt03752
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017016
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06746
IRS990/FeesForServicesOtherGrp/TotalAmt023762
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt63275
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt73284
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8415
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHRYN DISBROW
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE LIPARI
IRS990/Form990PartVIISectionAGrp/PersonNm2GAGE SLADE
IRS990/Form990PartVIISectionAGrp/PersonNm3PENNY CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK MOON
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY COTNER
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7TARA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID PRETE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt613010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt756963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt849609
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01155545
IRS990/GrantAmt0716284
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0716284
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0716284
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01850444
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05791
IRS990/InsuranceGrp/ProgramServicesAmt034510
IRS990/InsuranceGrp/TotalAmt040301
IRS990/InterestGrp/ProgramServicesAmt016291
IRS990/InterestGrp/TotalAmt016291
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01791678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01958177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01841793
IRS990/LandBldgEquipCostOrOtherBssAmt03633471
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY AND QUANTITY OF HOUSING IN YATES COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0155035
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0143919
IRS990/NetAssetsOrFundBalancesBOYAmt02163484
IRS990/NetAssetsOrFundBalancesEOYAmt02355054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02112681
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02304326
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt056566
IRS990/OccupancyGrp/TotalAmt056566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056339
IRS990/OtherAssetsTotalGrp/EOYAmt060741
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019616
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113761
IRS990/OtherExpensesGrp/ProgramServicesAmt096195
IRS990/OtherExpensesGrp/ProgramServicesAmt122781
IRS990/OtherExpensesGrp/ProgramServicesAmt221434
IRS990/OtherExpensesGrp/ProgramServicesAmt32500
IRS990/OtherExpensesGrp/TotalAmt0105117
IRS990/OtherExpensesGrp/TotalAmt136542
IRS990/OtherExpensesGrp/TotalAmt221434
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherLiabilitiesGrp/BOYAmt0257422
IRS990/OtherLiabilitiesGrp/EOYAmt0270949
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt028775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028775
IRS990/OtherRevenueTotalAmt028775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320711
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07686
IRS990/PayrollTaxesGrp/ProgramServicesAmt024818
IRS990/PayrollTaxesGrp/TotalAmt032504
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02573
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08307
IRS990/PensionPlanContributionsGrp/TotalAmt010880
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0367789
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033640
IRS990/PrincipalOfficerNm0PETER VAZQUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HOME OWNERSHIP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0603688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0603688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0961103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0488977
IRS990/PYInvestmentIncomeAmt02036
IRS990/PYOtherExpensesAmt0421716
IRS990/PYOtherRevenueAmt020919
IRS990/PYProgramServiceRevenueAmt0451250
IRS990/PYRevenuesLessExpensesAmt023105
IRS990/PYSalariesCompEmpBnftPaidAmt0501510
IRS990/PYTotalExpensesAmt01412203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01435308
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0191570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0645332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01176294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0961103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01016125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0955269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0789883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04898674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012840
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02143460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017320
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97440
IRS990ScheduleA/PublicSupportPY170Pct00.97990
IRS990ScheduleA/PublicSupportTotal170Amt04898674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01176294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0961103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01016125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0955269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0789883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04898674
IRS990ScheduleA/TotalSupportAmt05027241
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01789393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01772848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03562241
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018830
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01658874
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt052400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0256324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01850444
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KHC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. KHC HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. KHC PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT KHC HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY KHC ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01841793
IRS990ScheduleD/TotalExpensesPerForm990Amt01658874
IRS990ScheduleD/TotalLiabilityAmt0270949
IRS990ScheduleD/TotalRevenuePerForm990Amt01850444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01850444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01658874
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt075
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1925
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2389181
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3278467
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt447636
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOPE CENTER PHASE 2
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMERGENCY SERVICES GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MOBILE HOME REPLACEMENT GRANT-HOME
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3AHC GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4CSBG
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt313
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt42

Document Assets

No mirrored PDF or thumbnail assets are attached yet.