KEUKA HOUSING COUNCIL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: KEUKA HOUSING COUNCIL INC (EIN 16-1092291)
Tax period: 2014-09-01 to 2015-08-31
Filed: 2016-01-15
IRS object ID: 201610159349301346
Schema version: 2014v6.0
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	2016-01-15T14:24:36-06:00	ReturnTs
Tax Period End	2015-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161170608	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TOSKI & CO CPAS PC	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	2014-09-01	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	PATRICK GALVIN	PersonNm
Person Title	VICE PRESIDENT	PersonTitleTxt
Phone	3155368707	PhoneNum
Signature	2016-01-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN T O'BRIEN MBA MST	PreparerPersonNm
PTIN	P01253588	PTIN
Phone	7166340700	PhoneNum
Preparation	2016-01-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PATRICK GALVIN	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	$781,977	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	9	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$711,273	PYContributionsGrantsAmt
CY Contributions Grants	$542,457	CYContributionsGrantsAmt
PY Program Service Revenue	$638,307	PYProgramServiceRevenueAmt
CY Program Service Revenue	$225,781	CYProgramServiceRevenueAmt
PY Investment Income	$567	PYInvestmentIncomeAmt
CY Investment Income	$347	CYInvestmentIncomeAmt
PY Other Revenue	$29,410	PYOtherRevenueAmt
CY Other Revenue	$13,392	CYOtherRevenueAmt
PY Total Revenue	$1,379,557	PYTotalRevenueAmt
CY Total Revenue	$781,977	CYTotalRevenueAmt
PY Grants And Similar Paid	$379,951	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$277,875	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$191,848	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$225,230	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$226,277	PYOtherExpensesAmt
CY Other Expenses	$302,371	CYOtherExpensesAmt
PY Total Expenses	$798,076	PYTotalExpensesAmt
CY Total Expenses	$805,476	CYTotalExpensesAmt
PY Revenues Less Expenses	$581,481	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$23,499	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,673,948	TotalAssetsBOYAmt
Total Assets EOY	$1,505,459	TotalAssetsEOYAmt
Total Liabilities BOY	$914,181	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$791,858	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$759,767	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$713,601	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	$738,929	ExpenseAmt
Grant	$277,875	GrantAmt
Revenue	$238,826	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

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	TO PROVIDE AFFORDABLE RENTAL PROPERTY TO LOW INCOME INDIVIDUALS AND FAMILIES	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$738,929	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	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	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 (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LEIGH HERRINGTON
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
PAT GALVIN
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
SCARLETT EMERSON
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
RITA GOW
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
DEBORAH MINOR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JANE BOYD
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
BOBBY JO MILTON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID ENGLISH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KAREN HADLEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RENEE BLOOM
EXECUTIVE DIREC	35.00		Yes (X)	$48,922	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$48,922	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	$524,724	GovernmentGrantsAmt
All Other Contributions	$17,733	AllOtherContributionsAmt
Total Contributions	$542,457	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME	531110	$206,567	$206,567
MANAGEMENT FEES	531311	$15,574	$15,574
HOME OWNERSHIP PROGRAM	624200	$3,640	$3,640

Field	Value	IRS element (for citing)
Total Program Service Revenue	$225,781	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$347	TotalRevenueColumnAmt
Exclusion	$347	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
REIMBURSED MAINTENANCE	531390	$13,045	$13,045
MISCELLANEOUS	900099	$347		$347

Field	Value	IRS element (for citing)
Other Revenue Total	$13,392	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$781,977	TotalRevenueColumnAmt
Related Or Exempt Func Income	$238,826	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$694	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$277,875	TotalAmt
Program Services	$277,875	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$48,923	TotalAmt
Program Services	$41,975	ProgramServicesAmt
Management And General	$6,948	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$149,549	TotalAmt
Program Services	$128,310	ProgramServicesAmt
Management And General	$21,239	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,314	TotalAmt
Program Services	$9,707	ProgramServicesAmt
Management And General	$1,607	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,444	TotalAmt
Program Services	$13,251	ProgramServicesAmt
Management And General	$2,193	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,796	TotalAmt
Program Services	$3,796	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,444	TotalAmt
Program Services	$6,394	ProgramServicesAmt
Management And General	$6,050	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$536	TotalAmt
Program Services	$394	ProgramServicesAmt
Management And General	$142	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,375	TotalAmt
Management And General	$1,375	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$35,011	TotalAmt
Program Services	$35,011	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,122	TotalAmt
Management And General	$12,122	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$35,920	TotalAmt
Program Services	$35,920	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$73,865	TotalAmt
Program Services	$73,865	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,769	TotalAmt
Program Services	$14,599	ProgramServicesAmt
Management And General	$5,170	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
WRITE-DOWN OF PROPERTY	$41,504	$41,504
REPAIRS & MAINTENANCE	$40,433	$35,777	$4,656
SUPPLIES	$9,343	$9,343
TELEPHONE	$5,323	$3,175	$2,148

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,930	TotalAmt
Program Services	$8,033	ProgramServicesAmt
Management And General	$2,897	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$805,476	TotalAmt
Program Services	$738,929	ProgramServicesAmt
Management And General	$66,547	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$266,309	BOYAmt
EOY	$209,962	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$268,335	BOYAmt
EOY	$101,807	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,771	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$47,012	BOYAmt
EOY	$94,794	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,729	BOYAmt
EOY	$10,957	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,607,046	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$778,023	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$708,416	BOYAmt
EOY	$829,023	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$305,738	BOYAmt
EOY	$73,627	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$33,638	BOYAmt
EOY	$185,289	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,673,948	BOYAmt
EOY	$1,505,459	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$39,627	BOYAmt
EOY	$22,835	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$108,045	BOYAmt
EOY	$112,501	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$591,263	BOYAmt
EOY	$471,740	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$175,246	BOYAmt
EOY	$184,782	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$914,181	BOYAmt
EOY	$791,858	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$589,759	BOYAmt
EOY	$634,034	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$170,008	BOYAmt
EOY	$79,567	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$759,767	BOYAmt
EOY	$713,601	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,673,948	BOYAmt
EOY	$1,505,459	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$23,499	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$22,667	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	$572,360	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,041,142	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$784,959	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$711,273	CurrentTaxYearMinus1YearAmt
Current Tax Year	$542,457	CurrentTaxYearAmt
Total	$3,652,191	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$572,360	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,041,142	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$784,959	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$711,273	CurrentTaxYearMinus1YearAmt
Current Tax Year	$542,457	CurrentTaxYearAmt
Total	$3,652,191	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,652,191	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$64	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,945	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$677	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$567	CurrentTaxYearMinus1YearAmt
Current Tax Year	$347	CurrentTaxYearAmt
Total	$4,600	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,861	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,447	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,050	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,178	CurrentTaxYearMinus1YearAmt
Current Tax Year	$347	CurrentTaxYearAmt
Total	$92,883	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,749,674	TotalSupportAmt
Gross Receipts Rltd Activities	$971,697	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97400	PublicSupportCY170Pct
Public Support PY170	0.95950	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	$1,577,856	OtherCostOrOtherBasisAmt
Depreciation	$759,193	DepreciationAmt
Book Value	$818,663	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,190	OtherCostOrOtherBasisAmt
Depreciation	$18,830	DepreciationAmt
Book Value	$360	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$829,023	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
TENANTS SECURITY DEPOSIT	$6,634
OPERATING RESERVE	$7,360
RESERVE FOR REPLACEMENTS	$22,557
VINEYARDS HILL DEVELOPMENT DEPOSIT	$5,066
PROPERTY HELD FOR RESALE	$143,672

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$185,289	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
TENANT SECURITY DEPOSITS	$6,634
ACCRUED INTEREST	$178,148

Field	Value	IRS element (for citing)
Total Liability	$184,782	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$781,977	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$781,977	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$781,977	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$805,476	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$805,476	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$805,476	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; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE KHC HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE 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 THE KHC HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE KHC ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. KHC IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED AUGUST 31, 2011 AND PRIOR.	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	38	$100,537
HOME-BUYER ASSISTANCE	10	$127,717
HOME REPAIR - REPLACEMENT	3	$18,709
AFFORDABLE HOUSING - REHAB	2	$30,912

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 A 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 EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE PERSONNEL COMMITTEE. THE PERSONNEL COMMITTE MAKE PAY RECOMENDATIONS 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 -22,667.
FORM 990 PART XII LINE 2C:	NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED AUGUST 31, 2015.

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
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	$28,619	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt