Civic Intelligence

North Country Affordable Housing Inc

EIN 16-1301678 • 501(c)3 • Watertown, NY

Profile

Provide low income affordable housing

118 Franklin StreetWatertown, NY 13601

www.neighborsofwatertown.com

Siviq Scores

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

Liabilities / Assets

89th percentile

1.77x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

2.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2025

Net Margin

52nd percentile

-1.7%

Higher net margin than 52% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L • $1M-$5M nonprofits • Source year 2025

Asset Growth

90th percentile

25%

Faster asset growth than 90% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

21%

Faster revenue growth than 82% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,202,462

Up $446,064 (+25%) from 2024

Liabilities

Up

$3,909,074

Up $475,910 (+14%) from 2024

Net Assets

Down

-$1,706,612

Down $29,846 (-1.8%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Up

$1,752,158

Up $304,115 (+21%) from 2024

Expenses

Up

$1,782,004

Up $293,188 (+20%) from 2024

Net Income

Up

-$29,846

Up $10,927 (+27%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,639,352Liabilities 2011: $3,739,559Net Assets 2011: -$1,100,2072011Assets 2012: $2,522,480Liabilities 2012: $3,609,066Net Assets 2012: -$1,086,5862012Assets 2013: $2,367,341Liabilities 2013: $3,516,598Net Assets 2013: -$1,149,2572013Assets 2014: $2,369,034Liabilities 2014: $3,537,664Net Assets 2014: -$1,168,6302014Assets 2015: $2,420,247Liabilities 2015: $3,645,941Net Assets 2015: -$1,225,6942015Assets 2016: $2,355,362Liabilities 2016: $3,634,102Net Assets 2016: -$1,278,7402016Assets 2017: $2,309,460Liabilities 2017: $3,643,332Net Assets 2017: -$1,333,8722017Assets 2018: $2,272,827Liabilities 2018: $3,695,149Net Assets 2018: -$1,422,3222018Assets 2019: $2,078,528Liabilities 2019: $3,605,756Net Assets 2019: -$1,527,2282019Assets 2020: $1,822,564Liabilities 2020: $3,450,010Net Assets 2020: -$1,627,4462020Assets 2021: $2,121,246Liabilities 2021: $3,688,499Net Assets 2021: -$1,567,2532021Assets 2022: $1,802,630Liabilities 2022: $3,419,852Net Assets 2022: -$1,617,2222022Assets 2023: $1,889,292Liabilities 2023: $3,525,285Net Assets 2023: -$1,635,9932023Assets 2024: $1,756,398Liabilities 2024: $3,433,164Net Assets 2024: -$1,676,7662024Assets 2025: $2,202,462Liabilities 2025: $3,909,074Net Assets 2025: -$1,706,6122025

Highlighted filing

2025

Assets$2,202,462
Liabilities$3,909,074
Net Assets-$1,706,612
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $782,0012011Expenses 2012: $802,8592012Revenue 2013: $481,936Expenses 2013: $536,607Net Income 2013: -$54,6712013Revenue 2014: $431,735Expenses 2014: $451,738Net Income 2014: -$20,0032014Revenue 2015: $681,457Expenses 2015: $738,521Net Income 2015: -$57,0642015Revenue 2016: $551,106Expenses 2016: $604,152Net Income 2016: -$53,0462016Revenue 2017: $698,313Expenses 2017: $753,445Net Income 2017: -$55,1322017Revenue 2018: $751,766Expenses 2018: $840,216Net Income 2018: -$88,4502018Revenue 2019: $537,847Expenses 2019: $642,753Net Income 2019: -$104,9062019Revenue 2020: $826,566Expenses 2020: $926,784Net Income 2020: -$100,2182020Revenue 2021: $905,535Expenses 2021: $845,342Net Income 2021: $60,1932021Revenue 2022: $1,137,393Expenses 2022: $1,187,362Net Income 2022: -$49,9692022Revenue 2023: $914,436Expenses 2023: $933,207Net Income 2023: -$18,7712023Revenue 2024: $1,448,043Expenses 2024: $1,488,816Net Income 2024: -$40,7732024Revenue 2025: $1,752,158Expenses 2025: $1,782,004Net Income 2025: -$29,8462025

Highlighted filing

2025

Revenue$1,752,158
Expenses$1,782,004
Net Income-$29,846
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,202,462
Liabilities
$3,909,074
Net assets
-$1,706,612
Revenue
$1,752,158
Expenses
$1,782,004
Net income
-$29,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.20$3.91$1.71$1.75$1.78$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$3.43$1.68$1.45$1.49$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$3.53$1.64$0.91$0.93$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$3.42$1.62$1.14$1.19$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$3.69$1.57$0.91$0.85$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$3.45$1.63$0.83$0.93$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$3.61$1.53$0.54$0.64$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$3.70$1.42$0.75$0.84$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$3.64$1.33$0.70$0.75$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$3.63$1.28$0.55$0.60$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$3.65$1.23$0.68$0.74$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.37$3.54$1.17$0.43$0.45$0.02
2013Summary only. Only limited summary data is available for this year.$2.37$3.52$1.15$0.48$0.54$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$3.61$1.09$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$3.74$1.10$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 27, 2026
Return Version
2024v5.5
Gross Receipts
$1,752,158
Mission and Program Overview

Mission

Provide low income affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$754,512$664,931▼ $89,581
Pledges and Grants Receivable$33,689$445,127▲ $411,438
Cash and Non-Interest-Bearing Accounts$363,553$422,291▲ $58,738
Savings and Temporary Cash Investments$346,441$375,296▲ $28,855
Investments Program Related$140,000$140,000→ $0
Accounts Receivable$81,409$122,456▲ $41,047
Prepaid Expenses and Deferred Charges$9,502$10,361▲ $859
Total Assets$1,756,398$2,202,462▲ $446,064
Other Assets Total$27,292$22,000▼ $5,292
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,283,388$3,283,388→ $0
Accounts Payable and Accrued Expenses$40,962$305,222▲ $264,260
Unsecured Notes Loans Payable$50,000$270,000▲ $220,000
Deferred Revenue$28,104$28,104→ $0
Other Liabilities$30,710$22,360▼ $8,350
Total Liabilities$3,433,164$3,909,074▲ $475,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,676,766$-1,706,612▼ $29,846
Total Net Assets Fund Balance$-1,676,766$-1,706,612▼ $29,846
Total Liabilities and Net Assets / Fund Balance$1,756,398$2,202,462▲ $446,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,704$3,193,534$3,645,238
Land$204,790-$204,790
Equipment$8,437$59,653$68,090
Investment Program Related Org$140,000--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Dustin ClarkPresident
Timothy FayetteVice President
Al RomanoDirector
Jesse IrwinDirector
Mitch MccormickDirector
Susan MeyerDirector
Tim TallmadgeDirector
Sarah MillardFiscal Director
Reginald SchweitzerExecutive Direc
Sarah RollandSecretary
Teena HeasleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,308,005
Program Service Revenue
$415,171
Investment Income
$877
Other Revenue
$28,105
Change in Net Assets
$-29,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,752,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,752,158
Total Revenue per Form 990
$1,752,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,113,813
Other Expenses$668,191
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,113,813--$1,113,813
Depreciation Depletion$104,093$982-$105,075
Fees for Services Management$73,780--$73,780
Other Expenses$51,175$14,940-$51,175
All Other Expenses$38,949$948-$39,897
Insurance$27,271$639-$27,910
Fees for Services Accounting-$16,000-$16,000
Travel-$7,208-$7,208
Office Expenses$4,750$158-$4,908
Occupancy$4,800--$4,800
Fees for Services Legal-$4,700-$4,700
Total Functional Expenses$1,736,429$45,575$0$1,782,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,782,004
Total Expenses per Audited Statements$1,782,004
Total Expenses per Form 990$1,782,004
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$21,945
Deferred Rent$415
Governance and Compliance

Governance Checklist

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

“Line 11a explanation - the board of directors reviews the form 990 prior to filing.”

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

“Conflict of interest policy is reviewed and board members are asked to disclose possible conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15

“Organization does not have any employees as all business operations are contracted to neighbors of watertown, inc”

Form 990, Part VI, Section C, Line 19

“Organization makes its governing documents, conflict of interest policy and financial statements available to the public on individual requests”

Filing and Contact Details

Filer

Filer Name
North Country Affordable Housing Inc
EIN
16-1301678
Phone
3157828497
Address
118 FRANKLIN STREET, WATERTOWN, NY 13601

Signing Officer

Name
Reginald Schweitzer
Title
Executive Director
Phone
3157828497
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reginald Schweitzer
Formed
1987
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Bowers Advisors LLC
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth a Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

Form 990 Part X11, Line 2C

“The board of directors assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes potential liabilities associated with anticipated tax audit issues that may arise during an examination. Interest and penalties that are anticipated to be due upon examination are recognized as accrued interest and other liabilities with an offset to interest and other expense. The organization analyzed its tax positions taken on their federal and state tax returns for the open years 2021, 2022, and 2023. Based on its analysis, the organization determined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities”

Raw XML AppendixShowing 400 of 475 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/ActivityOrMissionDesc0PROVIDE LOW INCOME AFFORDABLE HOUSING
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0948
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IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt10FISCAL DIRECTOR
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IRS990/InsuranceGrp/TotalAmt027910
IRS990/InvestmentIncomeGrp/ExclusionAmt0877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0877
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0140000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0140000
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03253187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0754512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0664931
IRS990/LandBldgEquipCostOrOtherBssAmt03918118
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LOW INCOME AFFORDABLE HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03283388
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03283388
IRS990/NetAssetsOrFundBalancesBOYAmt0-1676766
IRS990/NetAssetsOrFundBalancesEOYAmt0-1706612
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1676766
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1706612
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04800
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0158
IRS990/OfficeExpensesGrp/ProgramServicesAmt04750
IRS990/OfficeExpensesGrp/TotalAmt04908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027292
IRS990/OtherAssetsTotalGrp/EOYAmt022000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1CREDIT LOSS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014940
IRS990/OtherExpensesGrp/ProgramServicesAmt0195777
IRS990/OtherExpensesGrp/ProgramServicesAmt164991
IRS990/OtherExpensesGrp/ProgramServicesAmt257030
IRS990/OtherExpensesGrp/ProgramServicesAmt351175
IRS990/OtherExpensesGrp/TotalAmt0210717
IRS990/OtherExpensesGrp/TotalAmt164991
IRS990/OtherExpensesGrp/TotalAmt257030
IRS990/OtherExpensesGrp/TotalAmt351175
IRS990/OtherLiabilitiesGrp/BOYAmt030710
IRS990/OtherLiabilitiesGrp/EOYAmt022360
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SERVICE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021752
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16353
IRS990/OtherRevenueTotalAmt028105
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033689
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0445127
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010361
IRS990/PrincipalOfficerNm0REGINALD SCHWEITZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0415171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415171
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE LOW AND VERY LOW INCOME APARTMENTS TO INCOME QUALIFYING FAMILIES AND INDIVIDUALS IN THE WATERTOWN AND PHILADELPHIA, NEW YORK AREAS -TWO THIRTY-TWO UNIT APARTMENT PROJECTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0510625
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0443276
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE AFFORDABLE HOME OWNERSHIP OPPORTUNITIES TO INCOME QUALIFYING FAMILIES AND INDIVIDUALS FOR WHOM THERE ARE NO OTHER REASONABLE AND AFFORDABLE HOME OWNERSHIP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01113813
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01113813
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0989509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0842532
IRS990/PYInvestmentIncomeAmt01028
IRS990/PYOtherExpensesAmt0646284
IRS990/PYOtherRevenueAmt062525
IRS990/PYProgramServiceRevenueAmt0394981
IRS990/PYRevenuesLessExpensesAmt0-40773
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01488816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01448043
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-29846
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01308005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0989509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0482316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0782646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0420083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03982559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02941
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01728789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038719
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0129349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96790
IRS990ScheduleA/PublicSupportPY170Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt03982559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01308005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0989509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0482316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0782646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0420083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03982559
IRS990ScheduleA/TotalSupportAmt04114849
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/BookValueAmt0451704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03193534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03645238
IRS990ScheduleD/EquipmentGrp/BookValueAmt08437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068090
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01782004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0140000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN LIMITED PARTNERS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0204790
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0204790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01752158
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES POTENTIAL LIABILITIES ASSOCIATED WITH ANTICIPATED TAX AUDIT ISSUES THAT MAY ARISE DURING AN EXAMINATION. INTEREST AND PENALTIES THAT ARE ANTICIPATED TO BE DUE UPON EXAMINATION ARE RECOGNIZED AS ACCRUED INTEREST AND OTHER LIABILITIES WITH AN OFFSET TO INTEREST AND OTHER EXPENSE. THE ORGANIZATION ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL AND STATE TAX RETURNS FOR THE OPEN YEARS 2021, 2022, AND 2023. BASED ON ITS ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0664931
IRS990ScheduleD/TotalBookValueProgramRltdAmt0140000
IRS990ScheduleD/TotalExpensesPerForm990Amt01782004
IRS990ScheduleD/TotalLiabilityAmt022360
IRS990ScheduleD/TotalRevenuePerForm990Amt01752158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01752158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01782004
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0206249
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1235037
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2636612
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOME- OWNER OCCUPIED REHAB
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RESTORE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FLOOD GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt116
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt263
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH GRANTEE/HOMEOWNER HAS A FILE IN WHICH INFORMATION SUCH AS INCOME QUALIFCATION, REPAIRS NEEDED TO BRING HOME INTO COMPLIANCE WITH THE TERMS OF THE GRANT AND EVIDENCE THAT REPAIRS HAVE BEEN MADE TO THE SATISFACTION OF THE TERMS OF THE GRANT AND HOMEOWNER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED AND BOARD MEMBERS ARE ASKED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DOES NOT HAVE ANY EMPLOYEES AS ALL BUSINESS OPERATIONS ARE CONTRACTED TO NEIGHBORS OF WATERTOWN, INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON INDIVIDUAL REQUESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART X11, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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