Civic Intelligence

Dekalb Housing Development Fund Company Inc.

990 • Fiscal year 2015 • EIN 16-1282123

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 28, 2016

Organization ProfileN/A
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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

5.29x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$485,366

Down $27,610 (-5.4%) from 2014

Net Assets

Up

-$128,500

Up $2,507 (+1.9%) from 2014

Liabilities

Down

$613,866

Down $30,117 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin48th percentile

Revenue

Down

$115,961

Down $83,615 (-42%) from 2014

Expenses

Down

$113,454

Down $52,768 (-32%) from 2014

Net Income

Down

$2,507

Down $30,847 (-92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2015

Assets$485,366
Liabilities$613,866
Net Assets-$128,500
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

2015

Revenue$115,961
Expenses$113,454
Net Income$2,507
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 28, 2016
Return Version
2015v2.1
Gross Receipts
$115,961
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$443,933$416,899▼ $27,034
Cash and Non-Interest-Bearing Accounts$9,773$17,489▲ $7,716
Prepaid Expenses and Deferred Charges$1,957$2,863▲ $906
Savings and Temporary Cash Investments$54,097$594▼ $53,503
Accounts Receivable-$42-
Total Assets$512,976$485,366▼ $27,610
Other Assets Total$3,216$47,479▲ $44,263
Liabilities
Mortgage Notes Payable Secured by Investment Property$615,574$608,128▼ $7,446
Other Liabilities$3,355$3,218▼ $137
Accounts Payable and Accrued Expenses$25,054$2,520▼ $22,534
Total Liabilities$643,983$613,866▼ $30,117
Net Assets / Fund Balance
Unrestricted Net Assets$-131,007$-128,500▲ $2,507
Total Net Assets Fund Balance$-131,007$-128,500▲ $2,507
Total Liabilities and Net Assets / Fund Balance$512,976$485,366▼ $27,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$368,091$425,422$793,513
Equipment$34,641$49,829$84,470
Land$14,167-$14,167
Other Assets Org$30,037--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Barbara CreazzoPresident
Wanda Law2nd Vice President
Debbie ColtonVice President
John FrarySecretary
Karen ThatcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$110,436
Investment Income
$9
Other Revenue
$5,516
Change in Net Assets
$2,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$115,961
Total Revenue per Form 990
$115,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,454
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
Depreciation Depletion$28,374--$28,374
Occupancy$22,688--$22,688
Interest$9,971--$9,971
Fees for Services Management-$9,744-$9,744
Insurance$7,865--$7,865
Fees for Services Other-$6,384-$6,384
All Other Expenses$4,858$786-$5,644
Fees for Services Accounting-$3,840-$3,840
Other Expenses$2,593--$2,593
Total Functional Expenses$92,700$20,754$0$113,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$113,454
Total Expenses per Audited Statements$113,454
Total Expenses per Form 990$113,454
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
TENANTS' SECURITY DEPOSIT$3,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 warrant.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any employees”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Barbara Creazzo
Title
President
Phone
3153762639
Signed
2016-03-28
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
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
Debra Zevetchin CPA Macc
Phone
7166340700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from income taxes under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes is reflected in the financial statements. The company 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 the company has taken no uncertain tax positions that require adjustment in it financial statements. U.s. Forms 990 filed by the company are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 414 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025054
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02520
IRS990/AccountsReceivableGrp/EOYAmt042
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0786
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04858
IRS990/AllOtherExpensesGrp/TotalAmt05644
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHERYL SHENKLE-O'NEILL
IRS990/BooksInCareOfDetail/PhoneNum03153762639
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07500 SOUTH STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOWVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013367
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09773
IRS990/CashNonInterestBearingGrp/EOYAmt017489
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/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0113454
IRS990/CYOtherRevenueAmt05516
IRS990/CYProgramServiceRevenueAmt0110436
IRS990/CYRevenuesLessExpensesAmt02507
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0113454
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0115961
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028374
IRS990/DepreciationDepletionGrp/TotalAmt028374
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/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt092700
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03840
IRS990/FeesForServicesAccountingGrp/TotalAmt03840
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09744
IRS990/FeesForServicesManagementGrp/TotalAmt09744
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06384
IRS990/FeesForServicesOtherGrp/TotalAmt06384
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/OfficerInd4X
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/TitleTxt42ND VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0115961
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07865
IRS990/InsuranceGrp/TotalAmt07865
IRS990/InterestGrp/ProgramServicesAmt09971
IRS990/InterestGrp/TotalAmt09971
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0475251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0443933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0416899
IRS990/LandBldgEquipCostOrOtherBssAmt0892150
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES LOW INCOME HOUSING BY OPERATION OF RENTAL HOUSING AND RELATED FACILITIES SUITED TO THE SPECIAL NEEDS OF ELIGIBLE OCCUPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0615574
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0608128
IRS990/NetAssetsOrFundBalancesBOYAmt0-131007
IRS990/NetAssetsOrFundBalancesEOYAmt0-128500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022688
IRS990/OccupancyGrp/TotalAmt022688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03216
IRS990/OtherAssetsTotalGrp/EOYAmt047479
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACT
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc3MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt08016
IRS990/OtherExpensesGrp/ProgramServicesAmt15560
IRS990/OtherExpensesGrp/ProgramServicesAmt22775
IRS990/OtherExpensesGrp/ProgramServicesAmt32593
IRS990/OtherExpensesGrp/TotalAmt08016
IRS990/OtherExpensesGrp/TotalAmt15560
IRS990/OtherExpensesGrp/TotalAmt22775
IRS990/OtherExpensesGrp/TotalAmt32593
IRS990/OtherLiabilitiesGrp/BOYAmt03355
IRS990/OtherLiabilitiesGrp/EOYAmt03218
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER PROJECT SOURCES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04140
IRS990/OtherRevenueMiscGrp/ExclusionAmt11376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11376
IRS990/OtherRevenueTotalAmt05516
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02863
IRS990/PrincipalOfficerNm0BARBARA CREAZZO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148103
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0166222
IRS990/PYOtherRevenueAmt05496
IRS990/PYProgramServiceRevenueAmt0111207
IRS990/PYRevenuesLessExpensesAmt033354
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0166222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199576
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110436
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0594
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0464992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0376
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05496
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06289
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04971
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027212
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96320
IRS990ScheduleA/PublicSupportPY509Pct00.95540
IRS990ScheduleA/PublicSupportTotal509Amt0722255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138944
IRS990ScheduleA/Total509Grp/TotalAmt0722255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0749843
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0368091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0425422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0793513
IRS990ScheduleD/EquipmentGrp/BookValueAmt034641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084470
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0113454
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014167
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03218
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114224
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt230037
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0115961
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE COMPANY 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 THE COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416899
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047479
IRS990ScheduleD/TotalExpensesPerForm990Amt0113454
IRS990ScheduleD/TotalLiabilityAmt03218
IRS990ScheduleD/TotalRevenuePerForm990Amt0115961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0115961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0113454
IRS990/ScheduleJRequiredInd00
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 WARRANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE TO THE PUBLIC UPON REQUEST
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/TotalAssetsBOYAmt0512976
IRS990/TotalAssetsEOYAmt0485366
IRS990/TotalAssetsGrp/BOYAmt0512976
IRS990/TotalAssetsGrp/EOYAmt0485366
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0643983
IRS990/TotalLiabilitiesEOYAmt0613866
IRS990/TotalLiabilitiesGrp/BOYAmt0643983
IRS990/TotalLiabilitiesGrp/EOYAmt0613866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-131007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-128500
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092700
IRS990/TotalProgramServiceRevenueAmt0110436
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115961
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0485366
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-131007
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-128500
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/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA CREAZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153762639
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEKALB HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,366
Liabilities
$613,866
Net assets
-$128,500
Revenue
$115,961
Expenses
$113,454
Net income
$2,507
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
2015Detailed filing. Detailed filing data is available for this year.$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