KEUKA HOUSING COUNCIL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: KEUKA HOUSING COUNCIL INC (EIN 16-1092291)
Tax period: 2017-09-01 to 2018-08-31
Filed: 2019-02-04
IRS object ID: 201930359349300818
Schema version: 2017v2.3
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	2019-02-04T17:30:28-06:00	ReturnTs
Tax Period End	2018-08-31	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	2017-09-01	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	2019-02-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN T O'BRIEN	PreparerPersonNm
PTIN	P01253588	PTIN
Phone	7166340700	PhoneNum

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	2019-02-04	IPDt
IP Tm	18:30:16	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	B18008B7595CDE520D2FF10D69F01364BB921EA1	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A5995E9DED75896BD02B23ABA48F6FD3BC8897F3	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$2,359,086	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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$551,605	PYContributionsGrantsAmt
CY Contributions Grants	$2,100,646	CYContributionsGrantsAmt
PY Program Service Revenue	$238,982	PYProgramServiceRevenueAmt
CY Program Service Revenue	$252,813	CYProgramServiceRevenueAmt
PY Investment Income	$16,261	PYInvestmentIncomeAmt
CY Investment Income	$75	CYInvestmentIncomeAmt
PY Other Revenue	$13,425	PYOtherRevenueAmt
CY Other Revenue	$5,552	CYOtherRevenueAmt
PY Total Revenue	$820,273	PYTotalRevenueAmt
CY Total Revenue	$2,359,086	CYTotalRevenueAmt
PY Grants And Similar Paid	$270,001	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$324,653	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$278,898	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$304,124	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$300,999	PYOtherExpensesAmt
CY Other Expenses	$297,355	CYOtherExpensesAmt
PY Total Expenses	$849,898	PYTotalExpensesAmt
CY Total Expenses	$926,132	CYTotalExpensesAmt
PY Revenues Less Expenses	-$29,625	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,432,954	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,561,464	TotalAssetsBOYAmt
Total Assets EOY	$2,697,667	TotalAssetsEOYAmt
Total Liabilities BOY	$901,244	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$717,510	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$660,220	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,980,157	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	$836,780	ExpenseAmt
Grant	$324,653	GrantAmt
Revenue	$258,057	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	$836,780	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	14	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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
KATIE MARTENS-HENDERSON
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
KATHY DISBROW
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
DEBORAH HAFLEIGH
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
TOM MAY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DEBORAH MINOR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JEFF YOUNG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KAREN HADLEY
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
MATTHEW BLOOM
DIRECTOR (NON-VOTING)	2.00	Yes (X)		$0	$0	$0
RENEE BLOOM
EXECUTIVE DIRECTOR	40.00		Yes (X)	$59,928	$0	$0
ADAM HUNT
DIRECTOR OF FINANCE	40.00		Yes (X)	$52,958	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$112,886	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,096,221	GovernmentGrantsAmt
All Other Contributions	$4,425	AllOtherContributionsAmt
Total Contributions	$2,100,646	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME	531110	$233,452	$233,452
MANAGEMENT FEES	531110	$11,606	$11,606
HOME OWNERSHIP PROGRAM	624200	$7,755	$7,755

Field	Value	IRS element (for citing)
Total Program Service Revenue	$252,813	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$75	TotalRevenueColumnAmt
Exclusion	$75	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
MAINTENANCE REIMBURSEM	531390	$5,244	$5,244
MISCELLANEOUS	900099	$308		$308

Field	Value	IRS element (for citing)
Other Revenue Total	$5,552	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,359,086	TotalRevenueColumnAmt
Related Or Exempt Func Income	$258,057	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$383	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$324,653	TotalAmt
Program Services	$324,653	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$108,595	TotalAmt
Program Services	$54,297	ProgramServicesAmt
Management And General	$54,298	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$155,764	TotalAmt
Program Services	$154,484	ProgramServicesAmt
Management And General	$1,280	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$23,306	TotalAmt
Program Services	$20,043	ProgramServicesAmt
Management And General	$3,263	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,459	TotalAmt
Program Services	$14,155	ProgramServicesAmt
Management And General	$2,304	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,288	TotalAmt
Program Services	$8,280	ProgramServicesAmt
Management And General	$3,008	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,794	TotalAmt
Program Services	$2,794	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$921	TotalAmt
Management And General	$921	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$43,897	TotalAmt
Program Services	$43,897	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,795	TotalAmt
Management And General	$8,795	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$34,363	TotalAmt
Program Services	$34,363	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$86,871	TotalAmt
Program Services	$86,871	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,630	TotalAmt
Program Services	$21,589	ProgramServicesAmt
Management And General	$6,041	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS & MAINTENANCE	$58,873	$53,936	$4,937
TELEPHONE	$10,510	$6,552	$3,958
SUPPLIES	$4,016	$4,016
BAD DEBT	$2,637	$2,637

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,760	TotalAmt
Program Services	$4,213	ProgramServicesAmt
Management And General	$547	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$926,132	TotalAmt
Program Services	$836,780	ProgramServicesAmt
Management And General	$89,352	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$53,718	BOYAmt
EOY	$55,839	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$66,946	BOYAmt
EOY	$93,102	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$124,131	BOYAmt
EOY	$74,719	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,460	BOYAmt
EOY	$20,098	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,088	BOYAmt
EOY	$24,396	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,403,966	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,034,886	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,117,898	BOYAmt
EOY	$2,369,080	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$136,194	BOYAmt
EOY	$23,177	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$35,029	BOYAmt
EOY	$37,256	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,561,464	BOYAmt
EOY	$2,697,667	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$45,649	BOYAmt
EOY	$72,793	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$10,001	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$657,447	BOYAmt
EOY	$427,940	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$198,148	BOYAmt
EOY	$206,776	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$901,244	BOYAmt
EOY	$717,510	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$613,266	BOYAmt
EOY	$1,944,075	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$46,954	BOYAmt
EOY	$36,082	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$660,220	BOYAmt
EOY	$1,980,157	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,561,464	BOYAmt
EOY	$2,697,667	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,432,954	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$95,181	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$17,836	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	$711,273	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$542,457	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$220,505	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$551,605	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,100,646	CurrentTaxYearAmt
Total	$4,126,486	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$711,273	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$542,457	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$220,505	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$551,605	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,100,646	CurrentTaxYearAmt
Total	$4,126,486	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,126,486	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$567	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$347	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$131	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$108	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75	CurrentTaxYearAmt
Total	$1,228	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,178	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$877	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,552	CurrentTaxYearAmt
Total	$17,607	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,145,321	TotalSupportAmt
Gross Receipts Rltd Activities	$1,216,961	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99550	PublicSupportCY170Pct
Public Support PY170	0.99440	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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	$3,362,416	OtherCostOrOtherBasisAmt
Depreciation	$1,016,056	DepreciationAmt
Book Value	$2,346,360	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	$2,369,080	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED INTEREST	$201,397
TENANTS' SECURITY DEPOSITS	$5,379

Field	Value	IRS element (for citing)
Total Liability	$206,776	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,359,086	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,359,086	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,359,086	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$926,132	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$926,132	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$926,132	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	0	GrantRecordsMaintainedInd

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

Grant TypeGrantTypeTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
CDBG - WELL & SEPTIC	$115,155	FMV	WELL AND SEPTIC REPAIR AND REPLACEMENT
EMERGENCY FLOOD ASSISTANCE	$10,872	FMV	EMERGENCY FLOOD ASSISTANCE
HOME BUYER DIRECT ASSISTANCE	$93,548	FMV	HOME REPAIR AND PURCHASE FOR FIRST-TIME HOMEBUYERS
MOBILE HOME REPLACEMENT	$105,078		MOBILE HOME

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE EXECUTIVE DIRECTOR RENEE BLOOM IS THE SISTER OF A BOARD MEMBER, GREG MILLER. 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 -17,836.
FORM 990, PART XII, LINE 2C:	NO CHANGES HAVE TAKEN PLACE DURING THE YEAR ENDED AUGUST 31, 2018.

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	-$17,836	ShareOfTotalIncomeAmt
Share Of EOY Assets	$23,177	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd
Ownership	0.01000	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
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	$16,850	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt