Civic Intelligence

Erie Canal Housing Development Fund

EIN 20-5521043 • 501(c)3 • Canastota, NY

Profile

NONE

120 E Center StCanastota, NY 13032

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

5.69x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-3.4%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

-1.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

4.4%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$286,118

Up $3,218 (+1.1%) from 2023

Liabilities

Down

$296,856

Down $2,341 (-0.8%) from 2023

Net Assets

Up

-$10,738

Up $5,559 (+34%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin39th percentile

Revenue

Up

$54,847

Up $2,304 (+4.4%) from 2023

Expenses

Down

$49,288

Down $5,053 (-9.3%) from 2023

Net Income

Up

$5,559

Up $7,357 (+409%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $303,710Liabilities 2010: $320,307Net Assets 2010: -$16,5972010Assets 2011: $303,682Liabilities 2011: $318,890Net Assets 2011: -$15,2082011Assets 2012: $306,083Liabilities 2012: $318,241Net Assets 2012: -$12,1582012Assets 2013: $312,280Liabilities 2013: $316,492Net Assets 2013: -$4,2122013Assets 2014: $304,058Liabilities 2014: $314,056Net Assets 2014: -$9,9982014Assets 2015: $293,247Liabilities 2015: $314,526Net Assets 2015: -$21,2792015Assets 2016: $289,734Liabilities 2016: $314,290Net Assets 2016: -$24,5562016Assets 2017: $278,337Liabilities 2017: $312,688Net Assets 2017: -$34,3512017Assets 2018: $280,666Liabilities 2018: $310,010Net Assets 2018: -$29,3442018Assets 2019: $277,822Liabilities 2019: $308,114Net Assets 2019: -$30,2922019Assets 2020: $283,396Liabilities 2020: $306,719Net Assets 2020: -$23,3232020Assets 2021: $284,301Liabilities 2021: $303,019Net Assets 2021: -$18,7182021Assets 2022: $287,207Liabilities 2022: $301,706Net Assets 2022: -$14,4992022Assets 2023: $282,900Liabilities 2023: $299,197Net Assets 2023: -$16,2972023Assets 2024: $286,118Liabilities 2024: $296,856Net Assets 2024: -$10,7382024

Highlighted filing

2024

Assets$286,118
Liabilities$296,856
Net Assets-$10,738
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $50,7552010Expenses 2011: $40,4802011Revenue 2012: $44,737Expenses 2012: $41,687Net Income 2012: $3,0502012Revenue 2013: $47,883Expenses 2013: $39,937Net Income 2013: $7,9462013Revenue 2014: $41,035Expenses 2014: $46,821Net Income 2014: -$5,7862014Revenue 2015: $39,924Expenses 2015: $51,205Net Income 2015: -$11,2812015Revenue 2016: $46,714Expenses 2016: $49,991Net Income 2016: -$3,2772016Revenue 2017: $48,746Expenses 2017: $58,541Net Income 2017: -$9,7952017Revenue 2018: $50,631Expenses 2018: $45,624Net Income 2018: $5,0072018Revenue 2019: $47,362Expenses 2019: $48,310Net Income 2019: -$9482019Revenue 2020: $51,319Expenses 2020: $44,350Net Income 2020: $6,9692020Revenue 2021: $51,853Expenses 2021: $47,248Net Income 2021: $4,6052021Revenue 2022: $50,341Expenses 2022: $46,122Net Income 2022: $4,2192022Revenue 2023: $52,543Expenses 2023: $54,341Net Income 2023: -$1,7982023Revenue 2024: $54,847Expenses 2024: $49,288Net Income 2024: $5,5592024

Highlighted filing

2024

Revenue$54,847
Expenses$49,288
Net Income$5,559
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$286,118
Liabilities
$296,856
Net assets
-$10,738
Revenue
$54,847
Expenses
$49,288
Net income
$5,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$2.97$0.11$0.55$0.49$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$2.99$0.16$0.53$0.54$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$3.02$0.14$0.50$0.46$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.84$3.03$0.19$0.52$0.47$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$3.07$0.23$0.51$0.44$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.78$3.08$0.30$0.47$0.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.81$3.10$0.29$0.51$0.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.78$3.13$0.34$0.49$0.59$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.90$3.14$0.25$0.47$0.50$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.93$3.15$0.21$0.40$0.51$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.04$3.14$0.10$0.41$0.47$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.12$3.16$0.04$0.48$0.40$0.08
2012Summary only. Only limited summary data is available for this year.$3.06$3.18$0.12$0.45$0.42$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$3.19$0.15$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$3.20$0.17$0.51
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 13, 2022
Return Version
2021v4.2
Gross Receipts
$51,853
Mission and Program Overview

Mission

NONE

Rental of low income apartments to elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$217,968$210,505▼ $7,463
Investments Program Related$37,156$52,674▲ $15,518
Cash and Non-Interest-Bearing Accounts$23,667$16,790▼ $6,877
Intangible Assets$4,605$4,332▼ $273
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-23,323$-18,718▲ $4,605
Total Assets$283,396$284,301▲ $905
Liabilities
Mortgage Notes Payable Secured by Investment Property$291,236$289,021▼ $2,215
Other Liabilities$15,483$13,998▼ $1,485
Total Liabilities$306,719$303,019▼ $3,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$-23,323$-18,718▲ $4,605
Total Liabilities and Net Assets / Fund Balance$283,396$284,301▲ $905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,046$94,479$289,525
Equipment$0$14,506$14,506
Land$14,000-$14,000
Other Land Buildings$1,459$2,341$3,800
Investment Program Related Org$3,164--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike FitzgeraldPresident
Theresa DavisVice President
Robert NapoliSecretary
Donna BonfardeciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,833
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$4,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,392
Salaries, Compensation, and Employee Benefits$856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,128--$8,128
Depreciation Depletion$7,736--$7,736
Interest$5,693--$5,693
Fees for Services Management$4,900--$4,900
Fees for Services Accounting$2,500--$2,500
Other Expenses$2,349--$2,349
Other Employee Benefits$856--$856
Office Expenses$649--$649
Advertising$156--$156
Total Functional Expenses$47,248$0$0$47,248
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
Loan Payable$8,208
Tenant Security Deposit (contra)$3,164
Accrued Expenses$2,421
Prepaid Revenue$205
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The president reviews the form 990.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Erie Canal Housing Development Fund
EIN
20-5521043
Phone
3154752178
Address
120 E CENTER ST, CANASTOTA, NY 13032

Signing Officer

Name
Mike Fitzgerald
Title
PRESIDENT + VICE PRESIDENT
Phone
3154752178
Signed
2022-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Fitzgerald
Formed
2007
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Real estate taxes: program service expenses 2,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,195. Supplies-maintenance repairs: program service expenses 1,469. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,469. Snow removal: program service expenses 1,303. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,303. Water: program service expenses 1,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,137. Sewer: program service expenses 665. Management and general expenses 0. Fundraising expenses 0. Total expenses 665. Misc. Administrative: program service expenses 487. Management and general expenses 0. Fundraising expenses 0. Total expenses 487. Garbage & trash: program service expenses 467. Management and general expenses 0. Fundraising expenses 0. Total expenses 467. Protection: program service expenses 405. Management and general expenses 0. Fundraising expenses 0. Total expenses 405.”

Raw XML Appendix391 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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RENTAL OF LOW INCOME APARTMENTS TO ELDERLY
IRS990/AdvertisingGrp/ProgramServicesAmt0156
IRS990/AdvertisingGrp/TotalAmt0156
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08128
IRS990/AllOtherExpensesGrp/TotalAmt08128
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRM RENTAL MANAGEMENT INC
IRS990/BooksInCareOfDetail/PhoneNum03153371401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 W LIBERTY ST 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROME
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013440
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt023667
IRS990/CashNonInterestBearingGrp/EOYAmt016790
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt046392
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt051833
IRS990/CYRevenuesLessExpensesAmt04605
IRS990/CYSalariesCompEmpBnftPaidAmt0856
IRS990/CYTotalExpensesAmt047248
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt051853
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07736
IRS990/DepreciationDepletionGrp/TotalAmt07736
IRS990/Desc0RENTAL OF LOW INCOME APARTMENTS TO ELDERLY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt047248
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04900
IRS990/FeesForServicesManagementGrp/TotalAmt04900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0MIKE FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm1THERESA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT NAPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA BONFARDECI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt051853
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt04605
IRS990/IntangibleAssetsGrp/EOYAmt04332
IRS990/InterestGrp/ProgramServicesAmt05693
IRS990/InterestGrp/TotalAmt05693
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt037156
IRS990/InvestmentsProgramRelatedGrp/EOYAmt052674
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0217968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0210505
IRS990/LandBldgEquipCostOrOtherBssAmt0321831
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-18718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt0649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0856
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACT
IRS990/OtherExpensesGrp/Desc1PROPERTY INSURANCE
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING
IRS990/OtherExpensesGrp/Desc3ELECTRICITY
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IRS990/OtherLiabilitiesGrp/BOYAmt015483
IRS990/OtherLiabilitiesGrp/EOYAmt013998
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE FITZGERALD
IRS990/ProfessionalFundraisingInd00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt044350
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt051853
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-23323
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-18718
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0247961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048281
IRS990ScheduleA/Total509Grp/TotalAmt0247961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248052
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0289525
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014506
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt046613
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12897
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt23164
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1ESCROW
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01459
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT (CONTRA)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210505
IRS990ScheduleD/TotalBookValueProgramRltdAmt052674
IRS990ScheduleD/TotalLiabilityAmt013998
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 2,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,195. SUPPLIES-MAINTENANCE REPAIRS: PROGRAM SERVICE EXPENSES 1,469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,469. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 1,303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,303. WATER: PROGRAM SERVICE EXPENSES 1,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,137. SEWER: PROGRAM SERVICE EXPENSES 665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 665. MISC. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 487. GARBAGE & TRASH: PROGRAM SERVICE EXPENSES 467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 467. PROTECTION: PROGRAM SERVICE EXPENSES 405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 405.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0283396
IRS990/TotalAssetsEOYAmt0284301
IRS990/TotalAssetsGrp/BOYAmt0283396
IRS990/TotalAssetsGrp/EOYAmt0284301
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047248
IRS990/TotalFunctionalExpensesGrp/TotalAmt047248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0306719
IRS990/TotalLiabilitiesEOYAmt0303019
IRS990/TotalLiabilitiesGrp/BOYAmt0306719
IRS990/TotalLiabilitiesGrp/EOYAmt0303019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-23323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18718
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047248
IRS990/TotalProgramServiceRevenueAmt051833
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284301
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02874 NEW BOSTON ROAD
IRS990/USAddress/CityNm0CANASTOTA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013032
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT + VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154752178
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERIE CANAL HOUSING DEVELOPMENT FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0ERIE
ReturnHeader/Filer/EIN0205521043
ReturnHeader/Filer/PhoneNum03154752178
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 E CENTER ST
ReturnHeader/Filer/USAddress/CityNm0CANASTOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161427749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIMARCO ABIUSI & PASCARELLA CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 CLINTON SQUARE - SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132021074
ReturnHeader/PreparerPersonGrp/PhoneNum03154756954
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA SNYDER
ReturnHeader/ReturnTs02022-04-13T14:05:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FITZGERALD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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