Civic Intelligence

Frontier Housing Corporation

EIN 16-1086304 • 501(c)3 • Dexter, NY

Profile

Provide and improve housing

321 Lakeview Drive PO Box 56Dexter, NY 13634

www.frontierhousing.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.42x

Higher debt load relative to assets than 49% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

1.49x

Higher debt load relative to revenue than 53% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

4.7%

Higher net margin than 64% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$46,846

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

-0.1%

Faster asset growth than 57% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

15%

Faster revenue growth than 78% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,463,872

Down $60,186 (-1.7%) from 2022

Liabilities

Down

$1,510,498

Down $52,577 (-3.4%) from 2022

Net Assets

Down

$1,953,374

Down $7,609 (-0.4%) from 2022

Operations
Liabilities / Revenue53rd percentileNet Margin64th percentile

Revenue

Up

$842,797

Up $61,842 (+7.9%) from 2022

Expenses

Down

$860,484

Down $24,279 (-2.7%) from 2022

Net Income

Up

-$17,687

Up $86,121 (+83%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,451,220Liabilities 2011: $1,837,695Net Assets 2011: $2,613,5252011Assets 2012: $4,583,301Liabilities 2012: $1,992,018Net Assets 2012: $2,591,2832012Assets 2013: $4,457,496Liabilities 2013: $1,971,376Net Assets 2013: $2,486,1202013Assets 2014: $4,736,309Liabilities 2014: $2,078,567Net Assets 2014: $2,657,7422014Assets 2015: $4,473,829Liabilities 2015: $1,982,113Net Assets 2015: $2,491,7162015Assets 2016: $4,264,943Liabilities 2016: $1,827,229Net Assets 2016: $2,437,7142016Assets 2017: $4,138,475Liabilities 2017: $1,742,321Net Assets 2017: $2,396,1542017Assets 2018: $4,011,110Liabilities 2018: $1,757,795Net Assets 2018: $2,253,3152018Assets 2019: $3,741,385Liabilities 2019: $1,739,513Net Assets 2019: $2,001,8722019Assets 2020: $3,713,967Liabilities 2020: $1,700,114Net Assets 2020: $2,013,8532020Assets 2021: $3,670,412Liabilities 2021: $1,612,688Net Assets 2021: $2,057,7242021Assets 2022: $3,524,058Liabilities 2022: $1,563,075Net Assets 2022: $1,960,9832022Assets 2023: $3,463,872Liabilities 2023: $1,510,498Net Assets 2023: $1,953,3742023

Highlighted filing

2023

Assets$3,463,872
Liabilities$1,510,498
Net Assets$1,953,374
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $902,773Expenses 2011: $940,684Net Income 2011: -$37,9112011Expenses 2012: $1,090,9742012Revenue 2013: $865,094Expenses 2013: $970,309Net Income 2013: -$105,2152013Revenue 2014: $1,050,191Expenses 2014: $943,692Net Income 2014: $106,4992014Revenue 2015: $599,366Expenses 2015: $765,392Net Income 2015: -$166,0262015Revenue 2016: $820,048Expenses 2016: $918,804Net Income 2016: -$98,7562016Revenue 2017: $779,140Expenses 2017: $820,700Net Income 2017: -$41,5602017Revenue 2018: $726,156Expenses 2018: $869,011Net Income 2018: -$142,8552018Revenue 2019: $731,464Expenses 2019: $988,490Net Income 2019: -$257,0262019Revenue 2020: $812,212Expenses 2020: $806,865Net Income 2020: $5,3472020Revenue 2021: $845,327Expenses 2021: $805,879Net Income 2021: $39,4482021Revenue 2022: $780,955Expenses 2022: $884,763Net Income 2022: -$103,8082022Revenue 2023: $842,797Expenses 2023: $860,484Net Income 2023: -$17,6872023

Highlighted filing

2023

Revenue$842,797
Expenses$860,484
Net Income-$17,687
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,463,872
Liabilities
$1,510,498
Net assets
$1,953,374
Revenue
$842,797
Expenses
$860,484
Net income
-$17,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.46$1.51$1.95$0.84$0.86$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$1.56$1.96$0.78$0.88$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.61$2.06$0.85$0.81$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$1.70$2.01$0.81$0.81$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$1.74$2.00$0.73$0.99$0.26
2018Summary only. Only limited summary data is available for this year.$4.01$1.76$2.25$0.73$0.87$0.14
2017Summary only. Only limited summary data is available for this year.$4.14$1.74$2.40$0.78$0.82$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$1.83$2.44$0.82$0.92$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$1.98$2.49$0.60$0.77$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.74$2.08$2.66$1.05$0.94$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.46$1.97$2.49$0.87$0.97$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.99$2.59$1.09
2011Summary only. Only limited summary data is available for this year.$4.45$1.84$2.61$0.90$0.94$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.2
Gross Receipts
$845,327
Mission and Program Overview

Mission

Provide and improve housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,369,622$2,260,951▼ $108,671
Cash and Non-Interest-Bearing Accounts$339,025$444,334▲ $105,309
Savings and Temporary Cash Investments$391,748$421,704▲ $29,956
Pledges and Grants Receivable$60,258$0▼ $60,258
Accounts Receivable$25,589$11,741▼ $13,848
Prepaid Expenses and Deferred Charges-$713-
Total Assets$3,713,967$3,670,412▼ $43,555
Other Assets Total$527,725$530,969▲ $3,244
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,634,341$1,551,620▼ $82,721
Other Liabilities$35,765$34,795▼ $970
Accounts Payable and Accrued Expenses$30,008$26,273▼ $3,735
Total Liabilities$1,700,114$1,612,688▼ $87,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,527,988$1,571,859▲ $43,871
Net Assets With Donor Restrictions$485,865$485,865→ $0
Total Net Assets Fund Balance$2,013,853$2,057,724▲ $43,871
Total Liabilities and Net Assets / Fund Balance$3,713,967$3,670,412▼ $43,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$962,958$3,422,535$4,385,493
Leasehold Improvements$1,228,126$1,731,657$2,959,783
Equipment$12,154$199,075$211,229
Land$57,713-$57,713
Other Assets Org$502,521--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie HulbertExecutive DirectorPT$28,905$28,905

Board Members and Trustees

NameTitle
Cheryl LanePresident
Kathy FinucaneVice President
April MarvinDirector
Beth ToddDirector
George YoungsDirector
Thomas ZecherDirector
Rebecca FlathTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$258,989
Program Service Revenue
$562,457
Investment Income
$7,141
Other Revenue
$16,740
Change in Net Assets
$39,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$845,327
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,423
Total Revenue per Audited Statements
$849,750
Total Revenue per Form 990
$845,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,984
Salaries, Compensation, and Employee Benefits$170,751
Grants and Similar Amounts Paid$131,144
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$141,879$2,315-$144,194
Grants to Domestic Individuals$131,144--$131,144
Other Salaries and Wages$70,966$55,862-$126,828
Interest$84,972--$84,972
Insurance$65,265$3,392-$68,657
Occupancy$47,238$5,404-$52,642
Current Officers, Directors, Trustees, and Key Employees$16,187$12,718-$28,905
Fees for Services Accounting$22,600$900-$23,500
All Other Expenses$18,002$1,010-$19,012
Payroll Taxes$12,807$2,211-$15,018
Other Expenses$1,536$4,045-$5,581
Office Expenses$4,387$938-$5,325
Conferences and Meetings$2,846--$2,846
Fees for Services Legal$313--$313
Advertising$93$33-$126
Travel$52--$52
Total Functional Expenses$714,475$91,404$0$805,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$805,879
Total Expenses per Audited Statements$805,879
Total Expenses per Form 990$805,879
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$34,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive director and president along with the audited financial statements”

Form 990, Part VI, Section B, Line 12C

“In accordance with rural development requirements, management of smith hill and poole park apartments are required to provide statements on an annual basis or any time their position as a related party changes.”

Form 990, Part VI, Section C, Line 19

“Upon request, information will be provided.”

Filing and Contact Details

Filer

Filer Name
Frontier Housing Corporation
EIN
16-1086304
Phone
3159658150
Address
321 LAKEVIEW DRIVE PO BOX 56, DEXTER, NY 13634

Signing Officer

Name
Cheryl Lane
Title
President
Phone
3159658150
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Finance committee was established in current year that assumes responsiblity for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has adopted the provisions of fasb codification, "income taxes". In determining the recognition of uncertain tax positions, the corporation applies a more-likley-than-not threshold. The corporation analyzed its tax position taken on their federal and state tax returns for the open tax years 2018, 2019, and 2020. Based on this analysis, the corporation determined that there were no uncertain tax positions and that the corporation should prevail upon examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/CompensationProcessOtherInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05404
IRS990/OccupancyGrp/ProgramServicesAmt047238
IRS990/OccupancyGrp/TotalAmt052642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0938
IRS990/OfficeExpensesGrp/ProgramServicesAmt04387
IRS990/OfficeExpensesGrp/TotalAmt05325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0527725
IRS990/OtherAssetsTotalGrp/EOYAmt0530969
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRASH AND SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24045
IRS990/OtherExpensesGrp/ProgramServicesAmt054684
IRS990/OtherExpensesGrp/ProgramServicesAmt127246
IRS990/OtherExpensesGrp/ProgramServicesAmt212258
IRS990/OtherExpensesGrp/ProgramServicesAmt31536
IRS990/OtherExpensesGrp/TotalAmt056310
IRS990/OtherExpensesGrp/TotalAmt128196
IRS990/OtherExpensesGrp/TotalAmt212258
IRS990/OtherExpensesGrp/TotalAmt35581
IRS990/OtherLiabilitiesGrp/BOYAmt035765
IRS990/OtherLiabilitiesGrp/EOYAmt034795
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014716
IRS990/OtherRevenueMiscGrp/ExclusionAmt12024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12024
IRS990/OtherRevenueTotalAmt016740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070966
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126828
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02211
IRS990/PayrollTaxesGrp/ProgramServicesAmt012807
IRS990/PayrollTaxesGrp/TotalAmt015018
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060258
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0713
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOVT
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0312980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1249477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1249477
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE GRANT ASSISTANCE TO LOW AND VERY LOW INCOME HOME OWNERS FOR REHABILITATING SUBSTANDARD HOUSING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134746
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0131144
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE A RESTORED HISTORICAL COMMERCIAL FACILITY USED FOR LIGHT INDUSTRIAL MANUFACTURING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083099
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt055200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0223606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0128595
IRS990/PYInvestmentIncomeAmt07219
IRS990/PYOtherExpensesAmt0557208
IRS990/PYOtherRevenueAmt07477
IRS990/PYProgramServiceRevenueAmt0573910
IRS990/PYRevenuesLessExpensesAmt05347
IRS990/PYSalariesCompEmpBnftPaidAmt0121062
IRS990/PYTotalExpensesAmt0806865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0812212
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt039448
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0507257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0391748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421704
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0226014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0223606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0265684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01094763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015585
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0562457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0573910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0453445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0494595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0548113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02632520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048845
IRS990ScheduleA/InvestmentIncomeCYPct00.01280
IRS990ScheduleA/InvestmentIncomePYPct00.01290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07477
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04955
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013397
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051959
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97370
IRS990ScheduleA/PublicSupportPY509Pct00.97380
IRS990ScheduleA/PublicSupportTotal509Amt03727283
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0788471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0797516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0719129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0705246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0716921
IRS990ScheduleA/Total509Grp/TotalAmt03727283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0812352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0812212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0731464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0726156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0745903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03828087
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0962958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03422535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04385493
IRS990ScheduleD/EquipmentGrp/BookValueAmt012154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211229
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0805879
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt057713
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057713
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01228126
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01731657
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02959783
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04423
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028448
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1502521
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt04423
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0845327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ADOPTED THE PROVISIONS OF FASB CODIFICATION, "INCOME TAXES". IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE CORPORATION APPLIES A MORE-LIKLEY-THAN-NOT THRESHOLD. THE CORPORATION ANALYZED ITS TAX POSITION TAKEN ON THEIR FEDERAL AND STATE TAX RETURNS FOR THE OPEN TAX YEARS 2018, 2019, AND 2020. BASED ON THIS ANALYSIS, THE CORPORATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE CORPORATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02260951
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0530969
IRS990ScheduleD/TotalExpensesPerForm990Amt0805879
IRS990ScheduleD/TotalLiabilityAmt034795
IRS990ScheduleD/TotalRevenuePerForm990Amt0845327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0849750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0805879
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0115688
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0US DEPT OF HUD- NCHC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL COSTS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS FILES ON THE RECEIPT AND USE OF ALL GRANT FUNDS. RECORDS ARE MAINTAINED ON EACH INDIVIDUAL RECIPIENT, INCLUDING INCOME QUALIFICATIONS AND PROOF OF NEED FOR THE REPAIRS MADE. THEY THEN MAINTAIN RECORDS ON THE COSTS OF LABOR AND SUPPLIES USED TO REHABILITATE THE HOMES AS WELL AS A STATEMENT FROM THE HOMEOWNER THAT THE REPAIRS WERE MADE AND DEEMED TO BE SATISFACTORY TO THE HOMEOWNER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT ALONG WITH THE AUDITED FINANCIAL STATEMENTS

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