Nonprofit · EIN 16-0992023
DEWITTSBURG HOUSING DEVELOPMENT FUND CORPORATION
Tax-exempt · ELMIRA, NY 14901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $2,419,636 | $2,531,859 | -$112,223 | $8,939,373 | $107,645 | $8,831,728 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $1,630,096
- of which government grants
- $1,630,096
- Program service revenue
- $724,428
- Investment income
- $65,112
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $259,978
- Salaries, compensation and benefits (total)
- $279,178
- Professional fundraising fees
- $0
- Legal fees
- $15,697
- Accounting fees
- $11,500
- Depreciation
- $257,780
- Program services (functional)
- $2,531,859
Balance sheet and other
- Total assets, start of year
- $8,894,129
- Total assets, end of year
- $8,939,373
- Total liabilities, end of year
- $107,645
- Net assets, end of year
- $8,831,728
- Land, buildings and equipment
- $5,816,050
- Net assets without donor restrictions
- $8,831,728
- Gross receipts
- $2,419,636
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1971
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NAN MOSS | SECRETARY Trustee or director, Officer | 1 | $0 |
| DONALD KALEC JR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SHIRLEY WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES STYLES | BOARD MEMBER Trustee or director | 1 | $0 |
| PHILIP CLUNE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JODIE BUZZETTI | BOARD MEMBER Trustee or director | 1 | $0 |
| EDGAR OWENS | BOARD MEMBER Trustee or director | 1 | $0 |
| EARLENE ABRAHAM | BOARD MEMBER Trustee or director | 1 | $0 |
| PETER BUZZETTI | TREASURER Trustee or director, Officer | 1 | $0 |
| STEVEN MCNAMARA | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 801 E WATER ST, ELMIRA, NY 14901-3314
- Principal officer (990 for 2023)
- DONALD KALEC JR, 705 E CHURCH ST, ELMIRA, NY 14901
- Signed the 990
- DONALD KALEC JR, PRESIDENT
- Phone
- (607) 732-3853
- Return prepared by
- DIMARCO ABIUSI & PASCARELLA CPAS PC
Mission
DEWITTSBURGH HOUSING DEVELOPMENT FUND CORPORATION IS A NOT FOR PROFIT CORPORATION FORMED TO AID IN THE DEVELOPMENT OF HERITAGE PARK APARTMENTS, A FEDERALLY SUBSIDIZED LOW-INCOME PROJECT LOCATED IN ELMIRA, NEW YORK.
Program accomplishments
- OPERATED 212-UNIT HOUSING PROJECT FOR LOW INCOME INDIVIDUALS.Expenses $2,531,859 · revenue $2,419,636
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-0992023
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L200)
- Assets (IRS master file)
- $8,939,373
- Income (IRS master file)
- $2,419,636
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $2,419,636 | $2,531,859 | $8,939,373 | XML |
| 990 | December 2022 | $2,315,490 | $2,336,687 | $8,894,129 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-0992023).
Questions about DEWITTSBURG HOUSING DEVELOPMENT FUND CORPORATION
- What is the EIN of DEWITTSBURG HOUSING DEVELOPMENT FUND CORPORATION?
- The employer identification number (EIN) of DEWITTSBURG HOUSING DEVELOPMENT FUND CORPORATION is 16-0992023.
- Is DEWITTSBURG HOUSING DEVELOPMENT FUND CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to DEWITTSBURG HOUSING DEVELOPMENT FUND CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does DEWITTSBURG HOUSING DEVELOPMENT FUND CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DEWITTSBURG HOUSING DEVELOPMENT FUND CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEWITTSBURG HOUSING DEVELOPMENT FUND CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of DEWITTSBURG HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended December 31, 2023 names DONALD KALEC JR.
- Who are the officers and directors of DEWITTSBURG HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended December 31, 2023 lists 10 people; 0 received compensation from the organization.
- How much revenue does DEWITTSBURG HOUSING DEVELOPMENT FUND CORPORATION have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $2,419,636, expenses of $2,531,859 and total assets of $8,939,373 at year end.
Other nonprofits in ELMIRA
- ARNOT OGDEN MEDICAL CENTER EIN 16-0743905 · last filed 990 for 2024
- ELMIRA COLLEGE EIN 16-0743996 · last filed 990 for 2025
- ARNOT MEDICAL SERVICES PLLC EIN 45-3800308 · last filed 990 for 2024
- ABLE2 ENHANCING POTENTIAL INC EIN 16-1091767 · last filed 990 for 2024
- FAMILY SERVICES OF CHEMUNG COUNTY INC EIN 16-0743995 · last filed 990 for 2024
- LALLI CHARITABLE FOUNDATION EIN 93-6981242 · last filed 990-PF for 2024
- GLOVE HOUSE INC EIN 16-0968676 · last filed 990 for 2025
- ECONOMIC OPPORTUNITY PROGRAM INC OF CHEMUNG COUNTY EIN 16-0906941 · last filed 990 for 2025