Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 13-3050320 • 501(c)4 • Spring Valley, NY
Profile
None
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$286,605
Down $3,531 (-1.2%) from 2023
Liabilities
Down$370,851
Down $14,700 (-3.8%) from 2023
Net Assets
Up-$84,246
Up $11,169 (+12%) from 2023
Revenue
Up$1,091,224
Up $27,603 (+2.6%) from 2023
Expenses
Down$1,080,055
Down $60,046 (-5.3%) from 2023
Net Income
Up$11,169
Up $87,649 (+115%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide for the rehabilitation, management and rental of residential buildings for the low income community of Spring Valley, New York.
See Below
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $76,744 | $82,711 | ▲ $5,967 |
| Prepaid Expenses and Deferred Charges | $76,092 | $77,199 | ▲ $1,107 |
| Cash and Non-Interest-Bearing Accounts | $32,441 | $30,545 | ▼ $1,896 |
| Accounts Receivable | $35,129 | $26,420 | ▼ $8,709 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-95,415 | $-84,246 | ▲ $11,169 |
| Total Assets | $290,136 | $286,605 | ▼ $3,531 |
| Other Assets Total | $69,730 | $69,730 | → $0 |
| Liabilities | |||
| Other Liabilities | $336,013 | $318,292 | ▼ $17,721 |
| Accounts Payable and Accrued Expenses | $49,538 | $52,559 | ▲ $3,021 |
| Total Liabilities | $385,551 | $370,851 | ▼ $14,700 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-95,415 | $-84,246 | ▲ $11,169 |
| Total Liabilities and Net Assets / Fund Balance | $290,136 | $286,605 | ▼ $3,531 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $152,304 | - |
| Land | $20,985 | - | - |
| Equipment | $0 | $18,833 | - |
| Leasehold Improvements | $61,726 | $1,428,723 | - |
| Other Assets Org | $2,200 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia Caldwell | Manager | FT | $143,040 | $143,040 |
| Name | Title |
|---|---|
| Charlene Weaver | Director |
| Mary Alston | Director |
| Valarie Foster | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $635,035 |
| Salaries, Compensation, and Employee Benefits | $445,020 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,349 | $270,061 | - | $360,410 |
| Insurance | $120,040 | $10,276 | - | $130,316 |
| Other Employee Benefits | - | $55,410 | - | $55,410 |
| Other Expenses | $49,781 | $326 | - | $50,107 |
| Payroll Taxes | $7,320 | $21,880 | - | $29,200 |
| Occupancy | - | $19,200 | - | $19,200 |
| Office Expenses | - | $17,399 | - | $17,399 |
| All Other Expenses | $2,944 | $9,963 | - | $12,907 |
| Depreciation Depletion | $9,033 | - | - | $9,033 |
| Fees for Services Legal | $8,394 | - | - | $8,394 |
| Fees for Services Accounting | - | $7,750 | - | $7,750 |
| Interest | $3,575 | - | - | $3,575 |
| Travel | - | $600 | - | $600 |
| Total Functional Expenses | $658,589 | $421,466 | $0 | $1,080,055 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| SBA Loan Payable | $152,743 |
| Tenant Security Deposits Payable | $84,973 |
| Deferred Compensation Payable | $67,530 |
| Payroll Taxes Payable | $9,196 |
| Loan Payable | $3,850 |
“A member of The Board of Directors reviews the Return.”
“Upon Request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49538 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52559 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35129 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26420 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Below |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9963 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2944 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12907 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8453560148 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 Union Road -Unit 101A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Spring Valley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10977 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32441 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30545 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 635035 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1091224 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 445020 |
| IRS990/CYTotalExpensesAmt | 0 | 1080055 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1091224 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9033 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9033 |
| IRS990/Desc | 0 | Provide for the rehabilitation, management and rental of residential buildings for the low income community of Spring Valley, New York. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 658589 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7750 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8394 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8394 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Valarie Foster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Charlene Weaver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Alston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Patricia Caldwell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 143040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1091224 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10276 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 120040 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 130316 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3575 |
| IRS990/InterestGrp/TotalAmt | 0 | 3575 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1599860 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76744 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 82711 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1682571 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Provide for the rehabilitation, management and rental of residential buildings for the low income community of Spring Valley, New York. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -95415 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -84246 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17399 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17399 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 69730 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 69730 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55410 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55410 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Real Estate Taxes |
| IRS990/OtherExpensesGrp/Desc | 3 | Materials and Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1403 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7198 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 200318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49781 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 201721 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 115144 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58889 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50107 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 336013 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 318292 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 270061 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90349 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 360410 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21880 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7320 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29200 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 76092 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 77199 |
| IRS990/PrincipalOfficerNm | 0 | Patricia Caldwell |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1086861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1086861 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 679239 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1063621 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -76480 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 460862 |
| IRS990/PYTotalExpensesAmt | 0 | 1140101 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1063621 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11169 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1091224 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -95415 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -84246 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 152304 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 152304 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18833 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 18833 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20985 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 20985 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 61726 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1428723 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1490449 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 67530 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Compensation Investment |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 67530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 84973 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 152743 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 9196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Compensation Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Tenant Security Deposits Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SBA Loan Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Loan Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Payroll Taxes Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 82711 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 69730 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 318292 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A member of The Board of Directors reviews the Return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 290136 |
| IRS990/TotalAssetsEOYAmt | 0 | 286605 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 290136 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 286605 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 421466 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 658589 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1080055 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 385551 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 370851 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 385551 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 370851 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -95415 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -84246 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4363 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 4363 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 658589 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1091224 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 143040 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1091224 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1091224 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 290136 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 286605 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/TravelGrp/TotalAmt | 0 | 600 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4 Union Road - Unit 101A |
| IRS990/USAddress/CityNm | 0 | Spring Valley |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10977 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Patricia Caldwell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Manager |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8453560148 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Spring Valley Community Development Corp |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | d/b/a Corporation for Community Progress |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPRI |
| ReturnHeader/Filer/EIN | 0 | 133050320 |
| ReturnHeader/Filer/PhoneNum | 0 | 8453560148 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4 Union Road -Unit 101A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Spring Valley |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10977 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202840805 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Goldstein Lieberman & Co LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 225 Brae Blvd Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Park Ridge |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07656 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2015125700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael Beim |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T10:16:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • $1M-$5M nonprofits
Los Angeles, CA
View Organization501(c)4
Revenue vs current organization
About the sameAssets vs current organization
26% lowerConnellsville, PA
View Organization501(c)4
Revenue vs current organization
69% lowerAssets vs current organization
281% higherGoffstown, NH
View Organization501(c)4
Revenue vs current organization
98% lowerAssets vs current organization
281% higherColumbus, OH
View Organization501(c)4
Revenue vs current organization
About the sameAssets vs current organization
130% higher