Civic Intelligence

Clayton Improvement Association Ltd

EIN 16-1109094 • 501(c)3 • Clayton, NY

Profile

Provide and manage decent affordable housing and related services to low and moderate income households;foster a better community understanding of housing issues and options;and ensure the availability of quality health care to area residents.

PO Box 99Clayton, NY 13624

www.clayton-improvement.com

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

1.11x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

111%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

96th percentile

185%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$7,679,839

Up $4,034,049 (+111%) from 2024

Liabilities

Up

$3,328,082

Up $1,629,478 (+96%) from 2024

Net Assets

Up

$4,351,757

Up $2,404,571 (+123%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin96th percentile

Revenue

Up

$3,009,968

Up $1,954,106 (+185%) from 2024

Expenses

Down

$605,397

Down $159,102 (-21%) from 2024

Net Income

Up

$2,404,571

Up $2,113,208 (+725%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,536,573Liabilities 2012: $1,190,477Net Assets 2012: $2,346,0962012Assets 2013: $3,486,530Liabilities 2013: $1,171,556Net Assets 2013: $2,314,9742013Assets 2014: $3,313,935Liabilities 2014: $1,087,643Net Assets 2014: $2,226,2922014Assets 2015: $3,252,667Liabilities 2015: $1,030,728Net Assets 2015: $2,221,9392015Assets 2016: $3,169,349Liabilities 2016: $977,903Net Assets 2016: $2,191,4462016Assets 2017: $3,119,071Liabilities 2017: $951,692Net Assets 2017: $2,167,3792017Assets 2018: $3,443,996Liabilities 2018: $1,041,691Net Assets 2018: $2,402,3052018Assets 2019: $3,361,434Liabilities 2019: $996,799Net Assets 2019: $2,364,6352019Assets 2020: $3,491,881Liabilities 2020: $1,787,547Net Assets 2020: $1,704,3342020Assets 2021: $3,613,832Liabilities 2021: $1,859,708Net Assets 2021: $1,754,1242021Assets 2022: $3,493,808Liabilities 2022: $1,787,450Net Assets 2022: $1,706,3582022Assets 2023: $3,395,815Liabilities 2023: $1,739,992Net Assets 2023: $1,655,8232023Assets 2024: $3,645,790Liabilities 2024: $1,698,604Net Assets 2024: $1,947,1862024Assets 2025: $7,679,839Liabilities 2025: $3,328,082Net Assets 2025: $4,351,7572025

Highlighted filing

2025

Assets$7,679,839
Liabilities$3,328,082
Net Assets$4,351,757
Open 2025 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $592,2032012Expenses 2013: $518,1792013Revenue 2014: $489,941Expenses 2014: $580,023Net Income 2014: -$90,0822014Revenue 2015: $590,375Expenses 2015: $591,073Net Income 2015: -$6982015Revenue 2016: $682,657Expenses 2016: $709,218Net Income 2016: -$26,5612016Revenue 2017: $627,039Expenses 2017: $651,106Net Income 2017: -$24,0672017Revenue 2018: $933,674Expenses 2018: $698,748Net Income 2018: $234,9262018Revenue 2019: $623,031Expenses 2019: $660,701Net Income 2019: -$37,6702019Revenue 2020: -$69,913Expenses 2020: $599,770Net Income 2020: -$669,6832020Revenue 2021: $603,731Expenses 2021: $563,963Net Income 2021: $39,7682021Revenue 2022: $787,100Expenses 2022: $821,821Net Income 2022: -$34,7212022Revenue 2023: $566,723Expenses 2023: $617,258Net Income 2023: -$50,5352023Revenue 2024: $1,055,862Expenses 2024: $764,499Net Income 2024: $291,3632024Revenue 2025: $3,009,968Expenses 2025: $605,397Net Income 2025: $2,404,5712025

Highlighted filing

2025

Revenue$3,009,968
Expenses$605,397
Net Income$2,404,571
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,679,839
Liabilities
$3,328,082
Net assets
$4,351,757
Revenue
$3,009,968
Expenses
$605,397
Net income
$2,404,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$3.33$4.35$3.01$0.61$2.40
2024Summary only. Only limited summary data is available for this year.$3.65$1.70$1.95$1.06$0.76$0.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.74$1.66$0.57$0.62$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$1.79$1.71$0.79$0.82$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$1.86$1.75$0.60$0.56$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.79$1.70$0.07$0.60$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.00$2.36$0.62$0.66$0.04
2018Summary only. Only limited summary data is available for this year.$3.44$1.04$2.40$0.93$0.70$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.95$2.17$0.63$0.65$0.02
2016Summary only. Only limited summary data is available for this year.$3.17$0.98$2.19$0.68$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.25$1.03$2.22$0.59$0.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.31$1.09$2.23$0.49$0.58$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.17$2.31$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$1.19$2.35$0.59
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 22, 2023
Return Version
2022v5.0
Gross Receipts
$566,723
Mission and Program Overview

Mission

Provide and manage decent affordable housing and related services to low and moderate income households; foster a better community understanding of housing issues and options; and ensure the availability of quality health care to area residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,715,670$2,608,347▼ $107,323
Cash and Non-Interest-Bearing Accounts$598,199$630,767▲ $32,568
Investments Other Securities$87,963$94,542▲ $6,579
Accounts Receivable$44,274$31,269▼ $13,005
Prepaid Expenses and Deferred Charges$7,632$6,717▼ $915
Savings and Temporary Cash Investments$1,493$1,493→ $0
Total Assets$3,493,808$3,395,815▼ $97,993
Other Assets Total$38,577$22,680▼ $15,897
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,774,038$1,689,969▼ $84,069
Grants Payable$0$35,000▲ $35,000
Accounts Payable and Accrued Expenses$8,744$9,687▲ $943
Other Liabilities$4,668$4,761▲ $93
Deferred Revenue$0$575▲ $575
Total Liabilities$1,787,450$1,739,992▼ $47,458
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,127,099$1,124,718▼ $2,381
Net Assets Without Donor Restrictions$579,259$531,105▼ $48,154
Total Net Assets Fund Balance$1,706,358$1,655,823▼ $50,535
Total Liabilities and Net Assets / Fund Balance$3,493,808$3,395,815▼ $97,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,980,758$1,265,618$3,246,376
Land$625,696-$625,696
Equipment$1,893$171,686$173,579
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike PavlotPresident
Megan KendallVice President
David NeurothDirector
Jack BurkeDirector
Keith LawrenceDirector
Mark MorgiaDirector
Meredith FoxDirector
Elizabeth DaughertySecretary
Alex BudusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,992
Program Service Revenue
$340,246
Investment Income
$6,688
Other Revenue
$36,797
Change in Net Assets
$-50,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$566,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,032
Total Revenue per Audited Statements
$565,691
Total Revenue per Form 990
$566,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,078
Other Expenses$219,025
Grants and Similar Amounts Paid$84,155
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,297$116,306-$220,603
Depreciation Depletion$102,224$5,099-$107,323
Grants to Domestic Individuals$84,155--$84,155
Current Officers, Directors, Trustees, and Key Employees-$69,804-$69,804
Interest$26,674--$26,674
Payroll Taxes$1,891$21,780-$23,671
Occupancy$16,982$3,700-$20,682
Insurance$11,732$6,015-$17,747
Office Expenses$500$8,577-$9,077
Fees for Services Accounting$5,000$532-$5,532
Fees for Services Other-$4,908-$4,908
All Other Expenses$2,378$2,339-$4,717
Other Expenses$2,339$1,509-$3,848
Travel-$3,198-$3,198
Advertising-$1,978-$1,978
Total Functional Expenses$362,321$254,937$0$617,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$617,258
Total Expenses per Audited Statements$617,258
Total Expenses per Form 990$617,258
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 Payable$4,761
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“Line 11a explanation - management will make available to the board of directors a copy of the form 990 for their review prior to filing with the irs.”

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

“A conflict of interest questionnaire is required to be completed and signed by all board of directors. The questionnaires are reviewed and monitored on a regular basis.”

Form 990, Part VI, Section C, Line 19

“Copies are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Clayton Improvement Association Ltd
EIN
16-1109094
Phone
3156863212
Address
PO BOX 99, CLAYTON, NY 13624

Signing Officer

Name
Kristi Dippel
Title
Executive Director
Phone
3156863212
Signed
2023-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Dippel
Formed
1977
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
0

Preparer

Firm
Dimarco Abiusi & Pascarella Cpas Pc
Address
4 CLINTON SQUARE - SUITE 104, SYRACUSE, NY 13202-1074
Preparer
Maria H Snyder
Phone
3154756954
Raw XML AppendixShowing 400 of 481 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt031269
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE AND MANAGE DECENT AFFORDABLE HOUSING AND RELATED SERVICES TO LOW AND MODERATE INCOME HOUSEHOLDS; FOSTER A BETTER COMMUNITY UNDERSTANDING OF HOUSING ISSUES AND OPTIONS; AND ENSURE THE AVAILABILITY OF QUALITY HEALTH CARE TO AREA RESIDENTS.
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IRS990/BooksInCareOfDetail/PhoneNum03156863212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 99 913 STRAWBERRY LANE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AND MANAGE DECENT AFFORDABLE HOUSING AND RELATED SERVICES TO LOW AND MODERATE INCOME HOUSEHOLDS; FOSTER A BETTER COMMUNITY UNDERSTANDING OF HOUSING ISSUES AND OPTIONS; AND ENSURE THE AVAILABILITY OF QUALITY HEALTH CARE TO AREA RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01774038
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01689969
IRS990/NetAssetsOrFundBalancesBOYAmt01706358
IRS990/NetAssetsOrFundBalancesEOYAmt01655823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0579259
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0531105
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03700
IRS990/OccupancyGrp/ProgramServicesAmt016982
IRS990/OccupancyGrp/TotalAmt020682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08577
IRS990/OfficeExpensesGrp/ProgramServicesAmt0500
IRS990/OfficeExpensesGrp/TotalAmt09077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038577
IRS990/OtherAssetsTotalGrp/EOYAmt022680
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SNOW AND TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31509
IRS990/OtherExpensesGrp/ProgramServicesAmt02259
IRS990/OtherExpensesGrp/ProgramServicesAmt11146
IRS990/OtherExpensesGrp/ProgramServicesAmt2744
IRS990/OtherExpensesGrp/ProgramServicesAmt32339
IRS990/OtherExpensesGrp/TotalAmt04659
IRS990/OtherExpensesGrp/TotalAmt14349
IRS990/OtherExpensesGrp/TotalAmt24333
IRS990/OtherExpensesGrp/TotalAmt33848
IRS990/OtherLiabilitiesGrp/BOYAmt04668
IRS990/OtherLiabilitiesGrp/EOYAmt04761
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt036797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036797
IRS990/OtherRevenueTotalAmt036797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104297
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220603
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021780
IRS990/PayrollTaxesGrp/ProgramServicesAmt01891
IRS990/PayrollTaxesGrp/TotalAmt023671
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06717
IRS990/PrincipalOfficerNm0KRISTI DIPPEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0121353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121353
IRS990/ProgSrvcAccomActy2Grp/Desc0SAMARITAN MEDICAL CLINIC - TO PROVIDE ENHANCED MEDICAL SERVICES TO THE CLAYTON COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077847
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0139295
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME OWNERS ASSISTANCE - TO PROVIDE GRANTS TO LOW INCOME HOUSEHOLDS TO REHABILITATE THEIR EXISTING HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084155
IRS990/ProgSrvcAccomActy3Grp/GrantAmt084155
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AFFORDABLE TENANCY - TO PROVIDE AFFORDABLE RENTAL HOUSING TO PERSONS OF ALL AGES WHO MEET THE LOW INCOME GUIDELINES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0110491
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt079598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0408458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0279696
IRS990/PYInvestmentIncomeAmt04518
IRS990/PYOtherExpensesAmt0236242
IRS990/PYOtherRevenueAmt036356
IRS990/PYProgramServiceRevenueAmt0337768
IRS990/PYRevenuesLessExpensesAmt0-34721
IRS990/PYSalariesCompEmpBnftPaidAmt0305883
IRS990/PYTotalExpensesAmt0821821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0787100
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-50535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0408458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01143169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0346934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0329241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0341439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0299362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0351787
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01668763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0128831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0310245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36610
IRS990ScheduleA/PublicSupportPY170Pct00.37000
IRS990ScheduleA/PublicSupportTotal170Amt01143169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01143169
IRS990ScheduleA/TotalSupportAmt03122177
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/BookValueAmt01980758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01265618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03246376
IRS990ScheduleD/EquipmentGrp/BookValueAmt01893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173579
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0617258
IRS990ScheduleD/LandGrp/BookValueAmt0625696
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0625696
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-1032
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0566723
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02608347
IRS990ScheduleD/TotalExpensesPerForm990Amt0617258
IRS990ScheduleD/TotalLiabilityAmt04761
IRS990ScheduleD/TotalRevenuePerForm990Amt0566723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0565691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0617258
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt253304
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOME IMPROVEMENT ASSISTANCE PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OWNER OCCUPIED REHABILITATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FIRST TIME HOME BUYER PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MAINTAINS GRANTEE FILES CONTAINING INCOME QUALIFICATION, PURCHASE OFFER, MORTGAGE FINANCING, NECESSARY REPAIRS TO BE IN COMPLIANCE WITH TERMS OF GRANT AGREEMENT AND EVIDENCE THAT REPAIRS HAVE BEEN MADE AND A MORTGAGE HAS BEEN FILED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - MANAGEMENT WILL MAKE AVAILABLE TO THE BOARD OF DIRECTORS A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST QUESTIONNAIRE IS REQUIRED TO BE COMPLETED AND SIGNED BY ALL BOARD OF DIRECTORS. THE QUESTIONNAIRES ARE REVIEWED AND MONITORED ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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