Civic Intelligence

Clayton Improvement Association Ltd

990 • Fiscal year 2016 • EIN 16-1109094

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization ProfileWWW.CLAYTON-IMPROVEMENT.COM
PO Box 99Clayton, NY 13624

(315) 686-3212

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.31x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

1.43x

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

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$59,680

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$3,169,349

Flat from 2016

Net Assets

Flat

$2,191,446

Flat from 2016

Liabilities

Flat

$977,903

Flat from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin30th percentile

Revenue

Flat

$682,657

Flat from 2016

Expenses

Flat

$709,218

Flat from 2016

Net Income

Flat

-$26,561

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2016

Assets$3,169,349
Liabilities$977,903
Net Assets$2,191,446
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2016

Revenue$682,657
Expenses$709,218
Net Income-$26,561
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$682,657
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.

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$2,854,657$2,777,155▼ $77,502
Savings and Temporary Cash Investments$231,147$197,490▼ $33,657
Cash and Non-Interest-Bearing Accounts$33,470$105,902▲ $72,432
Investments Other Securities$73,208$73,606▲ $398
Pledges and Grants Receivable$2,629$2,854▲ $225
Investments Program Related$48,678$1,067▼ $47,611
Prepaid Expenses and Deferred Charges$64$66▲ $2
Total Assets$3,252,667$3,169,349▼ $83,318
Other Assets Total$8,814$11,209▲ $2,395
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,008,628$954,210▼ $54,418
Other Liabilities$10,215$12,754▲ $2,539
Accounts Payable and Accrued Expenses$11,215$10,269▼ $946
Deferred Revenue$670$670→ $0
Total Liabilities$1,030,728$977,903▼ $52,825
Net Assets / Fund Balance
Unrestricted Net Assets$1,522,497$1,517,008▼ $5,489
Temporarily Rstr Net Assets$699,442$674,438▼ $25,004
Total Net Assets Fund Balance$2,221,939$2,191,446▼ $30,493
Total Liabilities and Net Assets / Fund Balance$3,252,667$3,169,349▼ $83,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,264,692$802,981$3,067,673
Land$461,792-$461,792
Equipment$50,671$143,685$194,356
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristi DippelExecutive DirecFT$59,680$59,680

Board Members and Trustees

NameTitle
Karla PetersonPresident
Patricia KendallVice President
Frances LynchDirector
Gerry CarpenterDirector
Joseph KehoeDirector
Kathryn SemelsbergerDirector
Keith LawrenceDirector
Megan KendallDirector
Alex BudusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,911
Program Service Revenue
$333,241
Investment Income
$4,778
Other Revenue
$32,727
All Other Contributions
$500
Change in Net Assets
$-26,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$682,657
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,932
Total Revenue per Audited Statements
$678,725
Total Revenue per Form 990
$682,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,262
Salaries, Compensation, and Employee Benefits$250,188
Grants and Similar Amounts Paid$200,768
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$200,768--$200,768
Other Salaries and Wages$62,430$98,571-$161,001
Depreciation Depletion$82,387$7,308-$89,695
Current Officers, Directors, Trustees, and Key Employees-$59,680-$59,680
Interest$41,930--$41,930
Occupancy$31,530$295-$31,825
Payroll Taxes$7,312$16,695-$24,007
Insurance$18,386$32-$18,418
Fees for Services Accounting$6,200$3,400-$9,600
Fees for Services Other$6,775$1,852-$8,627
Office Expenses$4,019$3,319-$7,338
Other Employee Benefits$5,000$500-$5,500
Travel$4,023$689-$4,712
All Other Expenses$1,950$2,563-$4,513
Other Expenses$923$2,622-$3,545
Advertising-$2,691-$2,691
Conferences and Meetings$1,952$53-$2,005
Fees for Services Legal$1,863--$1,863
Total Functional Expenses$505,330$203,888$0$709,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$709,218
Total Expenses per Audited Statements$709,218
Total Expenses per Form 990$709,218
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$12,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

“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
Karla Peterson
Title
President
Phone
3156863212
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Peterson
Formed
1977
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate statement with taxing authorities. The organization analyzed its tax positions taken on their federal tax returns for the open years 2013, 2014, and 2015. The organization determined that there are no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”

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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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IRS990/OfficeExpensesGrp/ProgramServicesAmt04019
IRS990/OfficeExpensesGrp/TotalAmt07338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08814
IRS990/OtherAssetsTotalGrp/EOYAmt011209
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05500
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SNOW AND TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32622
IRS990/OtherExpensesGrp/ProgramServicesAmt017373
IRS990/OtherExpensesGrp/ProgramServicesAmt15675
IRS990/OtherExpensesGrp/ProgramServicesAmt24834
IRS990/OtherExpensesGrp/ProgramServicesAmt3923
IRS990/OtherExpensesGrp/TotalAmt018142
IRS990/OtherExpensesGrp/TotalAmt17524
IRS990/OtherExpensesGrp/TotalAmt25834
IRS990/OtherExpensesGrp/TotalAmt33545
IRS990/OtherLiabilitiesGrp/BOYAmt010215
IRS990/OtherLiabilitiesGrp/EOYAmt012754
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt032727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032727
IRS990/OtherRevenueTotalAmt032727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161001
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016695
IRS990/PayrollTaxesGrp/ProgramServicesAmt07312
IRS990/PayrollTaxesGrp/TotalAmt024007
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02629
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02854
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066
IRS990/PrincipalOfficerNm0KARLA PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2541200
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2BOOKKEEPING FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0105350
IRS990/ProgramServiceRevenueGrp/ExclusionAmt16999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26999
IRS990/ProgSrvcAccomActy2Grp/Desc0SAMARITAN MEDICAL CLINIC - PROVIDE ENHANCED MEDICAL SERVICES TO THE CLAYTON COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078989
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0129692
IRS990/ProgSrvcAccomActy3Grp/Desc0AFFORDABLE TENANCY - TO PROVIDE AFFORDABLE RENTAL HOUSING TO PERSONS OF ALL AGES WHO MEET THE LOW INCOME GUIDELINES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0139534
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt091200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RURAL PRESERVATION PROGRAM - PERFORM RURAL PRESERVATION ACTIVITIES WITHIN THE TOWN AND VILLAGE OF CLAYTON AND OTHER RURAL COMMUNITIES IN JEFFERSON COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt080464
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt087939
IRS990/PYInvestmentIncomeAmt03318
IRS990/PYOtherExpensesAmt0260571
IRS990/PYOtherRevenueAmt094145
IRS990/PYProgramServiceRevenueAmt0325046
IRS990/PYRevenuesLessExpensesAmt0-698
IRS990/PYSalariesCompEmpBnftPaidAmt0242563
IRS990/PYTotalExpensesAmt0591073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0590375
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01025487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0538461
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01081602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt094145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02749
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0167969
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59210
IRS990ScheduleA/PublicSupportPY170Pct00.53610
IRS990ScheduleA/PublicSupportTotal170Amt01025487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01025487
IRS990ScheduleA/TotalSupportAmt01731917
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/BookValueAmt02264692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0802981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03067673
IRS990ScheduleD/EquipmentGrp/BookValueAmt050671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194356
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0709218
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0461792
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0461792
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-3932
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0682657
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE STATEMENT WITH TAXING AUTHORITIES. THE ORGANIZATION ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL TAX RETURNS FOR THE OPEN YEARS 2013, 2014, AND 2015. THE ORGANIZATION DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02777155
IRS990ScheduleD/TotalExpensesPerForm990Amt0709218
IRS990ScheduleD/TotalLiabilityAmt012754
IRS990ScheduleD/TotalRevenuePerForm990Amt0682657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0678725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0709218
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0200768
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOME IMPROVEMENT ASSISTANCE PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
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/FormAndLineReferenceDesc0PART 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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,169,349
Liabilities
$977,903
Net assets
$2,191,446
Revenue
$682,657
Expenses
$709,218
Net income
-$26,561
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
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.98$2.19$0.68$0.71$0.03
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