Civic Intelligence

Dekalb Housing Development Fund Company Inc.

990 • Fiscal year 2014 • EIN 16-1282123

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 05, 2015

7500 South State StreetLowville, NY 13367

(315) 376-2639

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

3.23x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

67th percentile

9.4%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$512,976

Up $43,874 (+9.4%) from 2013

Net Assets

Up

-$131,007

Up $33,354 (+20%) from 2013

Liabilities

Up

$643,983

Up $10,520 (+1.7%) from 2013

Revenue

Down

$199,576

Down $3,214 (-1.6%) from 2013

Expenses

Up

$166,222

Up $10,047 (+6.4%) from 2013

Net Income

Down

$33,354

Down $13,261 (-28%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $958,642Liabilities 2010: $658,376Net Assets 2010: $300,2662010Assets 2011: $436,808Liabilities 2011: $643,959Net Assets 2011: -$207,1512011Assets 2012: $428,488Liabilities 2012: $638,576Net Assets 2012: -$210,0882012Assets 2013: $469,102Liabilities 2013: $633,463Net Assets 2013: -$164,3612013Assets 2014: $512,976Liabilities 2014: $643,983Net Assets 2014: -$131,0072014Assets 2015: $485,366Liabilities 2015: $613,866Net Assets 2015: -$128,5002015Assets 2016: $467,392Liabilities 2016: $605,597Net Assets 2016: -$138,2052016Assets 2017: $434,368Liabilities 2017: $598,680Net Assets 2017: -$164,3122017Assets 2018: $417,908Liabilities 2018: $592,185Net Assets 2018: -$174,2772018Assets 2019: $381,326Liabilities 2019: $577,103Net Assets 2019: -$195,7772019Assets 2020: $367,417Liabilities 2020: $568,831Net Assets 2020: -$201,4142020Assets 2021: $353,385Liabilities 2021: $553,162Net Assets 2021: -$199,7772021Assets 2022: $322,248Liabilities 2022: $546,308Net Assets 2022: -$224,0602022Assets 2023: $297,494Liabilities 2023: $525,938Net Assets 2023: -$228,4442023Assets 2024: $299,722Liabilities 2024: $513,266Net Assets 2024: -$213,5442024

Highlighted filing

2014

Assets$512,976
Liabilities$643,983
Net Assets-$131,007

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $143,1212010Expenses 2011: $164,4792011Expenses 2012: $154,5262012Revenue 2013: $202,790Expenses 2013: $156,175Net Income 2013: $46,6152013Revenue 2014: $199,576Expenses 2014: $166,222Net Income 2014: $33,3542014Revenue 2015: $115,961Expenses 2015: $113,454Net Income 2015: $2,5072015Revenue 2016: $113,478Expenses 2016: $123,183Net Income 2016: -$9,7052016Revenue 2017: $103,854Expenses 2017: $129,961Net Income 2017: -$26,1072017Revenue 2018: $109,722Expenses 2018: $120,766Net Income 2018: -$11,0442018Revenue 2019: $113,199Expenses 2019: $134,699Net Income 2019: -$21,5002019Revenue 2020: $128,138Expenses 2020: $133,775Net Income 2020: -$5,6372020Revenue 2021: $135,029Expenses 2021: $133,392Net Income 2021: $1,6372021Revenue 2022: $128,804Expenses 2022: $153,087Net Income 2022: -$24,2832022Revenue 2023: $149,011Expenses 2023: $153,395Net Income 2023: -$4,3842023Revenue 2024: $163,814Expenses 2024: $148,914Net Income 2024: $14,9002024

Highlighted filing

2014

Revenue$199,576
Expenses$166,222
Net Income$33,354
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 5, 2015
Return Version
2014v5.0
Gross Receipts
$199,576
Mission and Program Overview

Mission

Provide fourteen (14) units of one-bedroom housing for low-income elderly.

To provide low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,702$443,933▲ $47,231
Savings and Temporary Cash Investments$61,188$54,097▼ $7,091
Cash and Non-Interest-Bearing Accounts$6,083$9,773▲ $3,690
Prepaid Expenses and Deferred Charges$1,957$1,957→ $0
Total Assets$469,102$512,976▲ $43,874
Other Assets Total$3,172$3,216▲ $44
Liabilities
Mortgage Notes Payable Secured by Investment Property$622,404$615,574▼ $6,830
Accounts Payable and Accrued Expenses$7,887$25,054▲ $17,167
Other Liabilities$3,172$3,355▲ $183
Total Liabilities$633,463$643,983▲ $10,520
Net Assets / Fund Balance
Unrestricted Net Assets$-164,361$-131,007▲ $33,354
Total Net Assets Fund Balance$-164,361$-131,007▲ $33,354
Total Liabilities and Net Assets / Fund Balance$469,102$512,976▲ $43,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,638$402,875$793,513
Equipment$39,128$44,002$83,130
Land$14,167-$14,167
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara CreazzoPresident
Debbie ColtonVice President
Wanda LawMember
John FrarySecretary
Karen ThatcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,858
Program Service Revenue
$111,207
Investment Income
$15
Other Revenue
$5,496
Change in Net Assets
$33,354

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$40,017Calculated
Total Noncash Contributions1$40,017-

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,576
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$199,576
Total Revenue per Form 990
$199,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$50,606--$50,606
Depreciation Depletion$25,105--$25,105
Occupancy$21,869--$21,869
Fees for Services Accounting-$10,109-$10,109
Fees for Services Management-$9,628-$9,628
Insurance$7,867--$7,867
Other Expenses$364--$364
All Other Expenses$339--$339
Total Functional Expenses$146,485$19,737$0$166,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$166,222
Total Expenses per Audited Statements$166,222
Total Expenses per Form 990$166,222
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 Deposits$3,215
Due to Managing Agent$140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 3

Management agent oversees the project, making sure that the units are rented and maintained to specifications set forth by usda rural development.

Form 990, Part VI, Section B, Line 11

Form 990 was presented to the board at a special meeting for review before it was filed.

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

Members are required to file an identity of interest form annually with usda rural development if their circumstances warrent.

Form 990, Part VI, Section B, Line 15

The organization does not have any employees.

Form 990, Part VI, Section C, Line 19

Disclosure is made upon request of such documents.

Filing and Contact Details

Filer

Filer Name
Dekalb Housing Development Fund Company Inc
EIN
16-1282123
Phone
3153762639
Address
7500 SOUTH STATE STREET, LOWVILLE, NY 13367

Signing Officer

Name
Barbara Creazzo
Title
President
Phone
3153762639
Signed
2015-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Creazzo
Formed
1987
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Thomas E Bowie
Phone
3157887690
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the provisions of fasb codification "income taxes." in determining the recognition of uncertain tax positions, the organization applies a more-likely-than-not recognition threshold and determines the measurement of unceratin tax positions considering the amounts and probabilities of the outcomes that could be realized upon settlement with taxing authorities.

Raw XML AppendixShowing 400 of 402 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/BOYAmt07887
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025054
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0339
IRS990/AllOtherExpensesGrp/TotalAmt0339
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHERYL SHENKLE-O'NEILL
IRS990/BooksInCareOfDetail/PhoneNum03153762639
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07500 SOUTH STATE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOWVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013367
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06083
IRS990/CashNonInterestBearingGrp/EOYAmt09773
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082858
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0166222
IRS990/CYOtherRevenueAmt05496
IRS990/CYProgramServiceRevenueAmt0111207
IRS990/CYRevenuesLessExpensesAmt033354
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0166222
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0199576
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025105
IRS990/DepreciationDepletionGrp/TotalAmt025105
IRS990/Desc0PROVIDES LOW INCOME HOUSING BY OPERATION OF RENTAL HOUSING AND RELATED FACILITIES SUITED TO THE SPECIAL NEEDS OF ELIGIBLE OCCUPANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0146485
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010109
IRS990/FeesForServicesAccountingGrp/TotalAmt010109
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09628
IRS990/FeesForServicesManagementGrp/TotalAmt09628
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0BARBARA CREAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN FRARY
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN THATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE COLTON
IRS990/Form990PartVIISectionAGrp/PersonNm4WANDA LAW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt082858
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0199576
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07867
IRS990/InsuranceGrp/TotalAmt07867
IRS990/InterestGrp/ProgramServicesAmt050606
IRS990/InterestGrp/TotalAmt050606
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0446877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0396702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0443933
IRS990/LandBldgEquipCostOrOtherBssAmt0890810
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0622404
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0615574
IRS990/NetAssetsOrFundBalancesBOYAmt0-164361
IRS990/NetAssetsOrFundBalancesEOYAmt0-131007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt040017
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021869
IRS990/OccupancyGrp/TotalAmt021869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03172
IRS990/OtherAssetsTotalGrp/EOYAmt03216
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PAYMENT IN LIEU OF TAX
IRS990/OtherExpensesGrp/Desc2OTHER ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt032758
IRS990/OtherExpensesGrp/ProgramServicesAmt15560
IRS990/OtherExpensesGrp/ProgramServicesAmt22017
IRS990/OtherExpensesGrp/ProgramServicesAmt3364
IRS990/OtherExpensesGrp/TotalAmt032758
IRS990/OtherExpensesGrp/TotalAmt15560
IRS990/OtherExpensesGrp/TotalAmt22017
IRS990/OtherExpensesGrp/TotalAmt3364
IRS990/OtherLiabilitiesGrp/BOYAmt03172
IRS990/OtherLiabilitiesGrp/EOYAmt03355
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04140
IRS990/OtherRevenueMiscGrp/ExclusionAmt11356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11356
IRS990/OtherRevenueTotalAmt05496
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01957
IRS990/PrincipalOfficerNm0BARBARA CREAZZO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES & CONTRACTS GOV AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0156175
IRS990/PYOtherRevenueAmt04940
IRS990/PYProgramServiceRevenueAmt0106235
IRS990/PYRevenuesLessExpensesAmt046615
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0156175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0202790
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt033354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0578405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04691
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95540
IRS990ScheduleA/PublicSupportPY170Pct00.95230
IRS990ScheduleA/PublicSupportTotal170Amt0578405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0578405
IRS990ScheduleA/TotalSupportAmt0605432
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/BookValueAmt0390638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0402875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0793513
IRS990ScheduleD/EquipmentGrp/BookValueAmt039128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083130
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0166222
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014167
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MANAGING AGENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0199576
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB CODIFICATION "INCOME TAXES." IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERATIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON SETTLEMENT WITH TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443933
IRS990ScheduleD/TotalExpensesPerForm990Amt0166222
IRS990ScheduleD/TotalLiabilityAmt03355
IRS990ScheduleD/TotalRevenuePerForm990Amt0199576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0199576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0166222
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INTEREST SUBSIDY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CALCULATED
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040017
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AGENT OVERSEES THE PROJECT, MAKING SURE THAT THE UNITS ARE RENTED AND MAINTAINED TO SPECIFICATIONS SET FORTH BY USDA RURAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PRESENTED TO THE BOARD AT A SPECIAL MEETING FOR REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE REQUIRED TO FILE AN IDENTITY OF INTEREST FORM ANNUALLY WITH USDA RURAL DEVELOPMENT IF THEIR CIRCUMSTANCES WARRENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURE IS MADE UPON REQUEST OF SUCH DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0469102
IRS990/TotalAssetsEOYAmt0512976
IRS990/TotalAssetsGrp/BOYAmt0469102
IRS990/TotalAssetsGrp/EOYAmt0512976
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt082858
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0633463
IRS990/TotalLiabilitiesEOYAmt0643983
IRS990/TotalLiabilitiesGrp/BOYAmt0633463
IRS990/TotalLiabilitiesGrp/EOYAmt0643983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-164361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-131007
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146485
IRS990/TotalProgramServiceRevenueAmt0111207
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199576
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512976
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-164361
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-131007
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07500 SOUTH STATE STREET
IRS990/USAddress/CityNm0LOWVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013367
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA CREAZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153762639
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEKALB HOUSING DEVELOPMENT FUND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0DEKA
ReturnHeader/Filer/EIN0161282123
ReturnHeader/Filer/PhoneNum03153762639
ReturnHeader/Filer/USAddress/AddressLine1Txt07500 SOUTH STATE STREET
ReturnHeader/Filer/USAddress/CityNm0LOWVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013367
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201317788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWERS & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 COMMERCE PARK DRIVE EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013601
ReturnHeader/PreparerPersonGrp/PhoneNum03157887690
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E BOWIE
ReturnHeader/ReturnTs02015-03-15T09:28:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$5.13$2.14$1.64$1.49$0.15
2023Summary only. Only limited summary data is available for this year.$2.97$5.26$2.28$1.49$1.53$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$5.46$2.24$1.29$1.53$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$5.53$2.00$1.35$1.33$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$5.69$2.01$1.28$1.34$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$5.77$1.96$1.13$1.35$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$5.92$1.74$1.10$1.21$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$5.99$1.64$1.04$1.30$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$6.06$1.38$1.13$1.23$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$6.14$1.29$1.16$1.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.13$6.44$1.31$2.00$1.66$0.33
2013Detailed filing. Detailed filing data is available for this year.$4.69$6.33$1.64$2.03$1.56$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$6.39$2.10$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$6.44$2.07$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$6.58$3.00$1.43