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
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% 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.
None
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.
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|---|---|---|
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| 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 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32441 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30545 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 11169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 445020 |
| IRS990/CYTotalExpensesAmt | 0 | 1080055 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1091224 |
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| 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 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90349 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 360410 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21880 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7320 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29200 |
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| 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 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1086861 |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| 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 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11169 |
| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| 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 |
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| 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 |
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