KEUKA HOUSING COUNCIL INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: KEUKA HOUSING COUNCIL INC (EIN 16-1092291)
Tax period: 2018-09-01 to 2019-08-31
Filed: 2020-02-28
IRS object ID: 202000599349301450
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-02-28T15:06:37-06:00	ReturnTs
Tax Period End	2019-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	474526160	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EFPR GROUP CPAS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6390 MAIN STREET SUITE 200	AddressLine1Txt
City	WILLIAMSVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14221	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	161092291	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEUKA HOUSING COUNCIL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KEUK	BusinessNameControlTxt
Phone	3155368707	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	160 MAIN STREET	AddressLine1Txt
City	PENN YAN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14527	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RENEE BLOOM	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3155368707	PhoneNum
Signature	2020-02-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID A URBAN CPA	PreparerPersonNm
PTIN	P00630018	PTIN
Phone	7166340700	PhoneNum
Preparation	2020-02-21	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.88.174.3	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-02-21	IPDt
IP Tm	13:18:29	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	A5BA28ED7CECF13C36A34B8EE5CAC7BF1FFDAE48	AtSubmissionCreationDeviceId
At Submission Filing Device Id	BFC89277A0E8FBF2CE031A7F487CD5F64D681AF6	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RENEE BLOOM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	160 MAIN STREET	AddressLine1Txt
City	PENN YAN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14527	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,591,307	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KEUKAHOUSINGCOUNCIL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE THE QUALITY AND QUANTITY OF HOUSING IN YATES COUNTY.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,100,646	PYContributionsGrantsAmt
CY Contributions Grants	$1,306,785	CYContributionsGrantsAmt
PY Program Service Revenue	$252,813	PYProgramServiceRevenueAmt
CY Program Service Revenue	$280,988	CYProgramServiceRevenueAmt
PY Investment Income	$75	PYInvestmentIncomeAmt
CY Investment Income	$107	CYInvestmentIncomeAmt
PY Other Revenue	$5,552	PYOtherRevenueAmt
CY Other Revenue	$3,427	CYOtherRevenueAmt
PY Total Revenue	$2,359,086	PYTotalRevenueAmt
CY Total Revenue	$1,591,307	CYTotalRevenueAmt
PY Grants And Similar Paid	$324,653	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$593,874	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$304,124	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$357,478	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$297,355	PYOtherExpensesAmt
CY Other Expenses	$437,065	CYOtherExpensesAmt
PY Total Expenses	$926,132	PYTotalExpensesAmt
CY Total Expenses	$1,388,417	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,432,954	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$202,890	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,697,667	TotalAssetsBOYAmt
Total Assets EOY	$3,131,802	TotalAssetsEOYAmt
Total Liabilities BOY	$717,510	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$971,932	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,980,157	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,159,870	NetAssetsOrFundBalancesEOYAmt
Mission	TO IMPROVE THE QUALITY AND QUANTITY OF HOUSING IN YATES COUNTY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,277,751	ExpenseAmt
Grant	$593,874	GrantAmt
Revenue	$280,988	RevenueAmt
Desc	TO IMPROVE THE QUANTITY OF AFFORDABLE HOUSING BY PROVIDING INFORMATION AND ASSISTANCE AS WELL AS RECEIVING AND MANAGING THE FUNDS NECESSARY TO CONSTRUCT AND REHABILITATE HOUSING, INCLUDING RENTAL COUNSELING, HOMEBUYER COUNSELING, FORECLOSURE COUNSELING, GRANT WRITING, ADMINISTRATION OF GRANTS, REHABILITATION, AND PROJECT DEVELOPMENT.	Desc
Total Program Service Expenses	$1,277,751	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ADAM J HUNT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3155368707	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	160 MAIN STREET	AddressLine1Txt
City	PENN YAN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14527	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DAVID ENGLISH
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JEFF YOUNG
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
KATHY DISBROW
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
DEBRA HAFLEIGH
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
TOM MAY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KATHY WAYE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BERNYCE MALTMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JEFF YOUNG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CASEY KASLOWSKI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MATTHEW BLOOM
DIRECTOR (NON-VOTING)	2.00	Yes (X)		$0	$0	$0
RENEE BLOOM
EXECUTIVE DIRECTOR	40.00		Yes (X)	$59,738	$0	$0
ADAM HUNT
DIRECTOR OF FINANCE (FORMER)	40.00		Yes (X)	$48,452	$0	$0
TARA CLARK
DIRECTOR OF FINANCE (CURRENT)	40.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$108,190	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HAMILTON & STERN CONSTRUCTION
3850 MONROE AVE	PITTSFORD	NY	14534	CONSTRUCTION	$296,442
CNE EXCAVATION
7258 HUNGARY HOLLOW RD	HORNELL	NY	14843	EXCAVATION	$217,929
OWL HOMES
ROUTE 54 NORTH	BATH	NY	14810	MANUFACTURED HOUSING	$129,685

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,247,368	GovernmentGrantsAmt
All Other Contributions	$59,417	AllOtherContributionsAmt
Total Contributions	$1,306,785	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME	531110	$266,322	$266,322
MANAGEMENT FEES	531110	$11,116	$11,116
HOME OWNERSHIP PROGRAM	624200	$3,550	$3,550

Field	Value	IRS element (for citing)
Total Program Service Revenue	$280,988	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$107	TotalRevenueColumnAmt
Exclusion	$107	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,427	TotalRevenueColumnAmt
Exclusion	$3,427	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,427	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,591,307	TotalRevenueColumnAmt
Related Or Exempt Func Income	$280,988	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,534	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$593,874	TotalAmt
Program Services	$593,874	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$108,190	TotalAmt
Program Services	$54,095	ProgramServicesAmt
Management And General	$54,095	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$212,054	TotalAmt
Program Services	$210,255	ProgramServicesAmt
Management And General	$1,799	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,292	TotalAmt
Program Services	$4,551	ProgramServicesAmt
Management And General	$741	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,053	TotalAmt
Program Services	$10,366	ProgramServicesAmt
Management And General	$1,687	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,889	TotalAmt
Program Services	$17,104	ProgramServicesAmt
Management And General	$2,785	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$41,104	TotalAmt
Program Services	$28,734	ProgramServicesAmt
Management And General	$12,370	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,404	TotalAmt
Program Services	$3,404	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,011	TotalAmt
Program Services	$1,173	ProgramServicesAmt
Management And General	$838	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$49,237	TotalAmt
Program Services	$49,237	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,143	TotalAmt
Management And General	$13,143	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$33,965	TotalAmt
Program Services	$33,965	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$130,738	TotalAmt
Program Services	$130,738	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$38,648	TotalAmt
Program Services	$30,889	ProgramServicesAmt
Management And General	$7,759	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS & MAINTENANCE	$94,734	$86,074	$8,660
TELEPHONE	$18,028	$11,239	$6,789
SUPPLIES	$5,593	$5,593
BAD DEBT	$4,709	$4,709

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,751	TotalAmt
Program Services	$1,751	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,388,417	TotalAmt
Program Services	$1,277,751	ProgramServicesAmt
Management And General	$110,666	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$55,839	BOYAmt
EOY	$65,746	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$93,102	BOYAmt
EOY	$140,039	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$74,719	BOYAmt
EOY	$250,863	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,098	BOYAmt
EOY	$38,544	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$24,396	BOYAmt
EOY	$9,137	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,745,485	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,165,624	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,369,080	BOYAmt
EOY	$2,579,861	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$23,177	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$37,256	BOYAmt
EOY	$47,612	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,697,667	BOYAmt
EOY	$3,131,802	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$72,793	BOYAmt
EOY	$103,123	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$10,001	BOYAmt
EOY	$195,472	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$427,940	BOYAmt
EOY	$449,807	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$206,776	BOYAmt
EOY	$223,530	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$717,510	BOYAmt
EOY	$971,932	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,944,075	BOYAmt
EOY	$2,126,060	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,082	BOYAmt
EOY	$33,810	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,980,157	BOYAmt
EOY	$2,159,870	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,697,667	BOYAmt
EOY	$3,131,802	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$202,890	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$23,177	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$542,457	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$220,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$551,605	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,100,646	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,306,785	CurrentTaxYearAmt
Total	$4,721,998	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$542,457	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$220,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$551,605	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,100,646	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,306,785	CurrentTaxYearAmt
Total	$4,721,998	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,721,998	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$347	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$131	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$108	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75	CurrentTaxYearMinus1YearAmt
Current Tax Year	$107	CurrentTaxYearAmt
Total	$768	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$877	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,552	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,427	CurrentTaxYearAmt
Total	$9,856	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,732,622	TotalSupportAmt
Gross Receipts Rltd Activities	$1,260,192	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99780	PublicSupportCY170Pct
Public Support PY170	0.99550	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,720	OtherCostOrOtherBasisAmt
Book Value	$22,720	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,703,935	OtherCostOrOtherBasisAmt
Depreciation	$1,146,794	DepreciationAmt
Book Value	$2,557,141	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,830	OtherCostOrOtherBasisAmt
Depreciation	$18,830	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,579,861	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED INTEREST	$210,551
TENANTS' SECURITY DEPOSITS	$12,979

Field	Value	IRS element (for citing)
Total Liability	$223,530	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,591,307	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,591,307	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,591,307	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,388,417	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,388,417	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,388,417	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	KHC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. KHC HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. KHC PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT KHC HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY KHC ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
CDBG - WELL & SEPTIC	12	$98,019	FMV	WELL AND SEPTIC REPAIR AND REPLACEMENT
EMERGENCY FLOOD ASSISTANCE	1	$2,272	FMV	EMERGENCY FLOOD ASSISTANCE
HOME BUYER DIRECT ASSISTANCE	8	$165,139	FMV	HOME REPAIR AND PURCHASE FOR FIRST-TIME HOMEBUYERS
MOBILE HOME REPLACEMENT	5	$328,444	FMV	MOBILE HOME

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	MATTHEW BLOOM IS THE SON OF THE EXECUTIVE DIRECTOR, AND IS A NON-VOTING MEMBER OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	REVIEWED AT BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	AN ANNUAL WRITTEN QUESTIONNIARE IS COMPLETED BY ALL BOARD MEMBERS. THE QUESTION REGARDING CONFLICTS OF INTEREST IS ASKED AT THE BEGINNING OF EVERY REGULAR SCHEDULED BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE MAKES PAY RECOMMENDATIONS FOR ALL EMPLOYEES BASED ON JOB, PERFORMANCE, AND COMPARIBLE PAYRATE DATA AT OTHER ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE BY REQUEST.
FORM 990, PART XI, LINE 9:	GAIN (LOSS) ON INVESTMENT IN LIMITED PARTNERSHIP -23,177.
FORM 990, PART XII, LINE 2C:	NO CHANGES HAVE TAKEN PLACE DURING THE YEAR ENDED AUGUST 31, 2019.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	WHITNEY HEIGHTS ASSOCIATES LP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	160 MAIN STREET	AddressLine1Txt
City	PENN YAN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14527	ZIPCd

Field	Value	IRS element (for citing)
EIN	161428196	EIN
Primary Activities	LOW-INCOME HOUSING	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	KHC DEVELOPMENT CORP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeTypeTxt
Share Of Total Income	-$59,897	ShareOfTotalIncomeAmt
Share Of EOY Assets	$3,351,935	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd
Ownership	0.99000	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	KHC DEVELOPMENT CORPORATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	160 MAIN STREET	AddressLine1Txt
City	PENN YAN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14527	ZIPCd

Field	Value	IRS element (for citing)
EIN	223195873	EIN
Primary Activities	INVESTMENT	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	KEUKA HOUSING COUNCIL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of Total Income	-$546	ShareOfTotalIncomeAmt
Share Of EOY Assets	$5,074	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	WHITNEY HEIGHTS ASSOCIATES LP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	L	TransactionTypeTxt
Involved	$11,176	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt