Civic Intelligence

Church Alliance of Millbrook

EIN 22-2474627 • 501(c)3 • Rhinebeck, NY

Profile

Low-income elderly housing

PO Box 512Rhinebeck, NY 12572

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.80x

Higher debt load relative to assets than 65% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

3.45x

Higher debt load relative to revenue than 70% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

0.7%

Higher net margin than 56% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

NTEE L • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-7.3%

Faster asset growth than 17% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

7.4%

Faster revenue growth than 62% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$904,183

Down $70,752 (-7.3%) from 2023

Liabilities

Down

$725,189

Down $72,239 (-9.1%) from 2023

Net Assets

Up

$178,994

Up $1,487 (+0.8%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

Up

$210,111

Up $14,504 (+7.4%) from 2023

Expenses

Up

$208,624

Up $23,289 (+13%) from 2023

Net Income

Down

$1,487

Down $8,785 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,155,108Liabilities 2011: $1,040,768Net Assets 2011: $114,3402011Assets 2012: $1,147,748Liabilities 2012: $1,027,178Net Assets 2012: $120,5702012Assets 2013: $1,123,535Liabilities 2013: $1,011,176Net Assets 2013: $112,3592013Assets 2014: $1,111,648Liabilities 2014: $993,685Net Assets 2014: $117,9632014Assets 2015: $1,100,577Liabilities 2015: $977,393Net Assets 2015: $123,1842015Assets 2016: $1,074,246Liabilities 2016: $959,641Net Assets 2016: $114,6052016Assets 2017: $1,000,284Liabilities 2017: $940,252Net Assets 2017: $60,0322017Assets 2018: $974,732Liabilities 2018: $922,861Net Assets 2018: $51,8712018Assets 2019: $963,137Liabilities 2019: $889,903Net Assets 2019: $73,2342019Assets 2020: $951,212Liabilities 2020: $861,547Net Assets 2020: $89,6652020Assets 2021: $961,841Liabilities 2021: $832,005Net Assets 2021: $129,8362021Assets 2022: $965,305Liabilities 2022: $798,070Net Assets 2022: $167,2352022Assets 2023: $974,935Liabilities 2023: $797,428Net Assets 2023: $177,5072023Assets 2024: $904,183Liabilities 2024: $725,189Net Assets 2024: $178,9942024

Highlighted filing

2024

Assets$904,183
Liabilities$725,189
Net Assets$178,994
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $157,872Expenses 2011: $150,420Net Income 2011: $7,4522011Expenses 2012: $150,9372012Expenses 2013: $165,0432013Revenue 2014: $161,069Expenses 2014: $155,465Net Income 2014: $5,6042014Revenue 2015: $173,403Expenses 2015: $168,182Net Income 2015: $5,2212015Revenue 2016: $174,998Expenses 2016: $183,577Net Income 2016: -$8,5792016Revenue 2017: $172,074Expenses 2017: $226,647Net Income 2017: -$54,5732017Revenue 2018: $183,444Expenses 2018: $191,605Net Income 2018: -$8,1612018Revenue 2019: $187,771Expenses 2019: $166,408Net Income 2019: $21,3632019Revenue 2020: $194,624Expenses 2020: $178,193Net Income 2020: $16,4312020Revenue 2021: $199,553Expenses 2021: $159,382Net Income 2021: $40,1712021Revenue 2022: $204,916Expenses 2022: $167,517Net Income 2022: $37,3992022Revenue 2023: $195,607Expenses 2023: $185,335Net Income 2023: $10,2722023Revenue 2024: $210,111Expenses 2024: $208,624Net Income 2024: $1,4872024

Highlighted filing

2024

Revenue$210,111
Expenses$208,624
Net Income$1,487
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904,183
Liabilities
$725,189
Net assets
$178,994
Revenue
$210,111
Expenses
$208,624
Net income
$1,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.73$0.18$0.21$0.21$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.80$0.18$0.20$0.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.80$0.17$0.20$0.17$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.83$0.13$0.20$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.86$0.09$0.19$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.89$0.07$0.19$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.92$0.05$0.18$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.94$0.06$0.17$0.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.96$0.11$0.17$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.98$0.12$0.17$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.99$0.12$0.16$0.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.01$0.11$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.03$0.12$0.15
2011Summary only. Only limited summary data is available for this year.$1.16$1.04$0.11$0.16$0.15$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 17, 2025
Return Version
2023v6.0
Gross Receipts
$210,111
Mission and Program Overview

Mission

Low-income elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$603,384$580,613▼ $22,771
Cash and Non-Interest-Bearing Accounts$76,503$27,269▼ $49,234
Accounts Receivable$941$13,740▲ $12,799
Prepaid Expenses and Deferred Charges$13,708$6,702▼ $7,006
Total Assets$974,935$904,183▼ $70,752
Other Assets Total$280,399$275,859▼ $4,540
Liabilities
Mortgage Notes Payable Secured by Investment Property$745,730$706,252▼ $39,478
Other Liabilities$15,625$16,212▲ $587
Accounts Payable and Accrued Expenses$36,073$2,725▼ $33,348
Total Liabilities$797,428$725,189▼ $72,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,507$178,994▲ $1,487
Total Net Assets Fund Balance$177,507$178,994▲ $1,487
Total Liabilities and Net Assets / Fund Balance$974,935$904,183▼ $70,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,613$961,326$1,361,939
Land$180,000-$180,000
Equipment$0$54,290$54,290
Other Assets Org$16,212--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Rev Matthew CalkinsPresident/treasurer
Rev Hartley BancroftVice President
Lynda BoisseyBoard Member
Rev Thom FietBoard Member
Elizabeth BonadonnaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$196,825
Investment Income
$25
Other Revenue
$13,261
Change in Net Assets
$1,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,111
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$210,111
Total Revenue per Form 990
$210,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,330
Salaries, Compensation, and Employee Benefits$43,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,077$18,775-$38,852
Insurance$33,902--$33,902
Fees for Services Other$24,176$6,595-$30,771
Depreciation Depletion$30,555--$30,555
Fees for Services Management-$23,385-$23,385
Occupancy$8,457--$8,457
Office Expenses-$5,054-$5,054
Payroll Taxes$4,442--$4,442
All Other Expenses$3,287$748-$4,035
Other Expenses$2,374$4,454-$2,374
Information Technology-$2,269-$2,269
Fees for Services Accounting-$1,620-$1,620
Interest$582--$582
Fees for Services Legal-$364-$364
Advertising-$100-$100
Total Functional Expenses$145,260$63,364$0$208,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$208,624
Total Expenses per Audited Statements$208,624
Total Expenses per Form 990$208,624
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
TENANTS' SECURITY DEPOSITS$16,212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties have been delegated to innovative property management services llc, including supervision of the rental process, marketing, tenant application and selection, collection of rents and security deposits, enforcement of leases, maintenance and repairs, accounting, bookkeeping, and bill paying.”

Form 990, Part VI, Section A, Line 8A

“NO BOARD MEETINGS.”

Form 990, Part VI, Section A, Line 8B

“No committees with authority to act on behalf of governing body.”

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

“Form 990 is reviewed and signed by the board president.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Church Alliance of Millbrook
EIN
22-2474627
Phone
8456775910
Address
PO BOX 512, RHINEBECK, NY 12572

Signing Officer

Name
Rev Matthew Calkins
Title
President/treasurer
Phone
8456775910
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Matthew Calkins
Formed
1983
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Maintenance contracts: program service expenses 24,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,176. Audit expense: program service expenses 0. Management and general expenses 6,595. Fundraising expenses 0. Total expenses 6,595.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2024.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 430 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.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020077
IRS990/OtherSalariesAndWagesGrp/TotalAmt038852
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04442
IRS990/PayrollTaxesGrp/TotalAmt04442
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06702
IRS990/PrincipalOfficerNm0REV MATTHEW CALKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0148208
IRS990/PYOtherRevenueAmt05762
IRS990/PYProgramServiceRevenueAmt0189806
IRS990/PYRevenuesLessExpensesAmt010272
IRS990/PYSalariesCompEmpBnftPaidAmt037127
IRS990/PYTotalExpensesAmt0185335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0195607
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01487
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01856
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0189806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0198985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0196014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0190708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0972338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02270
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013261
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05762
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05746
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02060
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030203
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96770
IRS990ScheduleA/PublicSupportPY509Pct00.97810
IRS990ScheduleA/PublicSupportTotal509Amt0972338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190708
IRS990ScheduleA/Total509Grp/TotalAmt0972338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01004811
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0400613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0961326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01361939
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054290
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0208624
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0223491
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136156
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216212
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX & INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0210111
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0580613
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0275859
IRS990ScheduleD/TotalExpensesPerForm990Amt0208624
IRS990ScheduleD/TotalLiabilityAmt016212
IRS990ScheduleD/TotalRevenuePerForm990Amt0210111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0210111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0208624
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES HAVE BEEN DELEGATED TO INNOVATIVE PROPERTY MANAGEMENT SERVICES LLC, INCLUDING SUPERVISION OF THE RENTAL PROCESS, MARKETING, TENANT APPLICATION AND SELECTION, COLLECTION OF RENTS AND SECURITY DEPOSITS, ENFORCEMENT OF LEASES, MAINTENANCE AND REPAIRS, ACCOUNTING, BOOKKEEPING, AND BILL PAYING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AND SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 24,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,176. AUDIT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,595. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0974935
IRS990/TotalAssetsEOYAmt0904183
IRS990/TotalAssetsGrp/BOYAmt0974935
IRS990/TotalAssetsGrp/EOYAmt0904183
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0797428
IRS990/TotalLiabilitiesEOYAmt0725189
IRS990/TotalLiabilitiesGrp/BOYAmt0797428
IRS990/TotalLiabilitiesGrp/EOYAmt0725189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178994
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145260
IRS990/TotalProgramServiceRevenueAmt0196825
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013286
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210111
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0974935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0904183
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 512
IRS990/USAddress/CityNm0RHINEBECK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012572
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

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