KEUKA HOUSING COUNCIL INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: KEUKA HOUSING COUNCIL INC (EIN 16-1092291)
Tax period: 2015-09-01 to 2016-08-31
Filed: 2017-02-22
IRS object ID: 201730539349300603
Schema version: 2015v3.0
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	2017-02-22T07:52:15-06:00	ReturnTs
Tax Period End	2016-08-31	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	2015-09-01	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	2017-02-22	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
Preparation	2017-02-22	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$469,940	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	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	3	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$542,457	PYContributionsGrantsAmt
CY Contributions Grants	$220,505	CYContributionsGrantsAmt
PY Program Service Revenue	$225,781	PYProgramServiceRevenueAmt
CY Program Service Revenue	$234,605	CYProgramServiceRevenueAmt
PY Investment Income	$347	PYInvestmentIncomeAmt
CY Investment Income	$131	CYInvestmentIncomeAmt
PY Other Revenue	$13,392	PYOtherRevenueAmt
CY Other Revenue	$14,699	CYOtherRevenueAmt
PY Total Revenue	$781,977	PYTotalRevenueAmt
CY Total Revenue	$469,940	CYTotalRevenueAmt
PY Grants And Similar Paid	$277,875	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$15,128	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$225,230	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$243,572	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$302,371	PYOtherExpensesAmt
CY Other Expenses	$297,563	CYOtherExpensesAmt
PY Total Expenses	$805,476	PYTotalExpensesAmt
CY Total Expenses	$556,263	CYTotalExpensesAmt
PY Revenues Less Expenses	-$23,499	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$86,323	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,505,459	TotalAssetsBOYAmt
Total Assets EOY	$1,394,827	TotalAssetsEOYAmt
Total Liabilities BOY	$791,858	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$772,348	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$713,601	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$622,479	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	$468,325	ExpenseAmt
Grant	$15,128	GrantAmt
Revenue	$249,304	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	$468,325	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	Yes (1)	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	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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 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
JANE BOYD
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
SCARLETT EMERSON
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN HADLEY
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID ENGLISH
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
DEBORAH MINOR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
HELEN SCHILLINGER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GREG MILLER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JEFF YOUNG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DEBORAH HAFLEIGH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KATIE HENDERSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KATHY WAYE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RENEE BLOOM
EXECUTIVE DIRECTOR	40.00		Yes (X)	$55,353	$0	$0
ADAM HUNT
DIRECTOR OF FINANCE	40.00		Yes (X)	$48,467	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$103,820	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	$211,605	GovernmentGrantsAmt
All Other Contributions	$8,900	AllOtherContributionsAmt
Total Contributions	$220,505	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME	531110	$214,454	$214,454
MANAGEMENT FEES	531311	$15,021	$15,021
HOME OWNERSHIP PROGRAM	624200	$5,130	$5,130

Field	Value	IRS element (for citing)
Total Program Service Revenue	$234,605	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$131	TotalRevenueColumnAmt
Exclusion	$131	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MAINTENANCE REIMBURSEM	Desc
Business	531390	BusinessCd
Total Revenue Column	$14,699	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,699	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14,699	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$469,940	TotalRevenueColumnAmt
Related Or Exempt Func Income	$249,304	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$131	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$15,128	TotalAmt
Program Services	$15,128	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$103,820	TotalAmt
Program Services	$88,807	ProgramServicesAmt
Management And General	$15,013	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$113,252	TotalAmt
Program Services	$96,876	ProgramServicesAmt
Management And General	$16,376	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,892	TotalAmt
Program Services	$1,430	ProgramServicesAmt
Management And General	$8,462	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,608	TotalAmt
Program Services	$2,402	ProgramServicesAmt
Management And General	$14,206	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,958	TotalAmt
Program Services	$1,958	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$676	TotalAmt
Program Services	$608	ProgramServicesAmt
Management And General	$68	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,655	TotalAmt
Program Services	$8,455	ProgramServicesAmt
Management And General	$5,200	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,402	TotalAmt
Program Services	$1,262	ProgramServicesAmt
Management And General	$140	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,192	TotalAmt
Management And General	$1,192	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$30,262	TotalAmt
Program Services	$30,262	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,222	TotalAmt
Management And General	$14,222	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$22,585	TotalAmt
Program Services	$22,585	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$80,442	TotalAmt
Program Services	$80,442	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,748	TotalAmt
Program Services	$15,839	ProgramServicesAmt
Management And General	$4,909	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS & MAINTENANCE	$43,824	$39,752	$4,072
CAPITAL PROJECT - MAIN-	$34,478	$34,478
BAD DEBT EXPENSE	$8,998	$8,099	$899
OTHER PROGRAM EXPS	$8,020	$8,020

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,101	TotalAmt
Program Services	$11,922	ProgramServicesAmt
Management And General	$3,179	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$556,263	TotalAmt
Program Services	$468,325	ProgramServicesAmt
Management And General	$87,938	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$209,962	BOYAmt
EOY	$165,211	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$101,807	BOYAmt
EOY	$60,530	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$94,794	BOYAmt
EOY	$92,911	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,957	BOYAmt
EOY	$18,566	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,689,356	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$858,465	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$829,023	BOYAmt
EOY	$830,891	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$73,627	BOYAmt
EOY	$68,828	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$185,289	BOYAmt
EOY	$157,890	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,505,459	BOYAmt
EOY	$1,394,827	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,835	BOYAmt
EOY	$23,787	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$112,501	BOYAmt
EOY	$42,802	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$471,740	BOYAmt
EOY	$516,883	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$184,782	BOYAmt
EOY	$188,876	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$791,858	BOYAmt
EOY	$772,348	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$634,034	BOYAmt
EOY	$554,455	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$79,567	BOYAmt
EOY	$68,024	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$713,601	BOYAmt
EOY	$622,479	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,505,459	BOYAmt
EOY	$1,394,827	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$86,323	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$4,799	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	$1,041,142	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$784,959	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$711,273	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$542,457	CurrentTaxYearMinus1YearAmt
Current Tax Year	$220,505	CurrentTaxYearAmt
Total	$3,300,336	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,041,142	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$784,959	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$711,273	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$542,457	CurrentTaxYearMinus1YearAmt
Current Tax Year	$220,505	CurrentTaxYearAmt
Total	$3,300,336	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,300,336	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,945	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$677	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$567	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$347	CurrentTaxYearMinus1YearAmt
Current Tax Year	$131	CurrentTaxYearAmt
Total	$4,667	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,447	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,050	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,178	CurrentTaxYearMinus2YearsAmt
Total	$54,675	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,359,678	TotalSupportAmt
Gross Receipts Rltd Activities	$1,135,058	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98230	PublicSupportCY170Pct
Public Support PY170	0.97400	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	$10,000	OtherCostOrOtherBasisAmt
Book Value	$10,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,660,526	OtherCostOrOtherBasisAmt
Depreciation	$839,635	DepreciationAmt
Book Value	$820,891	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	$830,891	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
OPERATING RESERVE	$7,819
PROPERTY HELD FOR RESALE	$111,661
RESERVE FOR REPLACEMENTS	$22,557
TENANTS' SECURITY DEPOSITS	$5,787
VINEYARDS HILL DEVELOPMENT DEPOSIT	$10,066

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$157,890	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED INTEREST	$183,089
TENANTS' SECURITY DEPOSITS	$5,787

Field	Value	IRS element (for citing)
Total Liability	$188,876	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$469,940	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$469,940	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$469,940	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$556,263	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$556,263	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$556,263	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	RecipientRecipientCnt	Cash GrantCashGrantAmt
EMERGENCY FLOOD ASSISTANCE	4	$11,543
HOME BUYER ASSISTANCE & OTHER	1	$2,010
SCHOLARSHIP	1	$800
MCGOWAN GRANT	3	$775

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE BROTHER OF THE EXECUTIVE DIRECTOR IS A MEMBER OF THE BOARD OF DIRECTORS. GREG MILLER IS THE BROTHER OF THE EXECUTIVE DIRECTOR RENEE BLOOM.
FORM 990, PART VI, SECTION B, LINE 11	REVIEWED AT BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND WITH NEW BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE MAKE PAY RECOMMENDATIONS FOR ALL EMPLOYEES BASED ON JOB, PERFORMANCE, AND COMPARIBLE PAYRATE DATA AT OTHER ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST.
FORM 990, PART XI, LINE 9:	LOSS ON INVESTMENT IN RELATED ENTITY -4,799.
FORM 990, PART XII, LINE 2C:	NO CHANGES HAVE TAKEN PLACE DURING THE YEAR ENDED AUGUST 31, 2016.

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	-$4,799	ShareOfTotalIncomeAmt
Share Of EOY Assets	$68,828	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	$29,720	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt