Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$811,674
Down $135,726 (-14%) from 2015
Net Assets
Up-$173,226
Up $13,478 (+7.2%) from 2015
Liabilities
Down$984,900
Down $149,204 (-13%) from 2015
Revenue
Up$196,917
Up $5,305 (+2.8%) from 2015
Expenses
Up$183,439
Up $20,064 (+12%) from 2015
Net Income
Down$13,478
Down $14,759 (-52%) from 2015
Hud subsidized rental housing to elderly & mobility impaired individuals with low income.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $634,766 | $639,277 | ▲ $4,511 |
| Savings and Temporary Cash Investments | $138,587 | $163,959 | ▲ $25,372 |
| Cash and Non-Interest-Bearing Accounts | $37,213 | $5,968 | ▼ $31,245 |
| Prepaid Expenses and Deferred Charges | $1,791 | $1,791 | → $0 |
| Accounts Receivable | $349 | $679 | ▲ $330 |
| Total Assets | $947,400 | $811,674 | ▼ $135,726 |
| Other Assets Total | $134,694 | $0 | ▼ $134,694 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,116,202 | $969,729 | ▼ $146,473 |
| Other Liabilities | $10,520 | $9,495 | ▼ $1,025 |
| Accounts Payable and Accrued Expenses | $4,654 | $5,121 | ▲ $467 |
| Deferred Revenue | $2,728 | $555 | ▼ $2,173 |
| Total Liabilities | $1,134,104 | $984,900 | ▼ $149,204 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-186,704 | $-173,226 | ▲ $13,478 |
| Total Net Assets Fund Balance | $-186,704 | $-173,226 | ▲ $13,478 |
| Total Liabilities and Net Assets / Fund Balance | $947,400 | $811,674 | ▼ $135,726 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $631,849 | $635,201 | $1,267,050 |
| Other Land Buildings | $7,193 | $44,526 | $51,719 |
| Equipment | $235 | $9,346 | $9,581 |
| Name | Title |
|---|---|
| michael montigelli | president |
| vinnie cesario | vice president |
| Dan Darroch | Member |
| Gary Mcculloch | Member |
| heather saski | Member |
| lee cleary | member |
| mark waterhouse | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $160,895 |
| Salaries, Compensation, and Employee Benefits | $22,544 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $47,691 | - | - | $47,691 |
| Depreciation Depletion | $36,417 | - | - | $36,417 |
| Occupancy | $30,124 | - | - | $30,124 |
| Other Salaries and Wages | $9,429 | $9,284 | - | $18,713 |
| Fees for Services Management | - | $11,318 | - | $11,318 |
| Fees for Services Other | $10,373 | - | - | $10,373 |
| Office Expenses | - | $9,882 | - | $9,882 |
| Insurance | $5,418 | - | - | $5,418 |
| Other Expenses | $4,967 | - | - | $4,967 |
| Fees for Services Accounting | - | $4,550 | - | $4,550 |
| Payroll Taxes | $2,819 | - | - | $2,819 |
| Other Employee Benefits | $1,012 | - | - | $1,012 |
| Advertising | - | $155 | - | $155 |
| Total Functional Expenses | $148,250 | $35,189 | $0 | $183,439 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $183,439 |
| Total Expenses per Audited Statements | $183,439 |
| Total Expenses per Form 990 | $183,439 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| tenant security deposits | $9,495 |
“Organization is managed by the Clayton Improvement Association for a fee of 6% of gross Revenues.”
“The governing body reviews the form 990 for completeness and accuracy before it is filed.”
“Conflict of interest reviewed and signed off on by all members annually.”
“salaries, wages and compensation is reviewed at the appropriate level of management or board.”
“governing documents are made available to the public upon request.”
“oversight of audit and financial statements is performed by the entire board of directors.”
“The organization has adopted the provisions of fasb codification, "income taxes". In determining the recognition of uncertain tax positions, 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 settlement with taxing authorities. The organization has determined that there are no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4654 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5121 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 349 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 679 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HUD Subsidized rental housing to elderly & mobility impaired individuals with low income. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 155 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Clayton Imp Assoc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3157736918 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 224 leray st |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | black river |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13612 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37213 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5968 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 400 |
| IRS990/CYOtherExpensesAmt | 0 | 160895 |
| IRS990/CYOtherRevenueAmt | 0 | 11598 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 184919 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13478 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22544 |
| IRS990/CYTotalExpensesAmt | 0 | 183439 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 196917 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2728 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 555 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36417 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36417 |
| IRS990/Desc | 0 | HUD subsidized rental housing to elderly & mobility impaired individuals with low income. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 148250 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4550 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 11318 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 11318 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10373 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10373 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | michael montigelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | lee cleary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | heather saski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | vinnie cesario |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | mark waterhouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY MCCULLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN DARROCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | vice president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 196917 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5418 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5418 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47691 |
| IRS990/InterestGrp/TotalAmt | 0 | 47691 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 400 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 400 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 689073 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 634766 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 639277 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1328350 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HUD subsidized rental housing to elderly & mobility impaired individuals with low income. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1116202 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 969729 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -186704 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -173226 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30124 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30124 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9882 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9882 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 134694 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1012 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1012 |
| IRS990/OtherExpensesGrp/Desc | 0 | Mortgage insurance prem |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4967 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4967 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10520 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9495 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 532000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | laundry concessions |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | tenant charges |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8209 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1939 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8209 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1939 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1450 |
| IRS990/OtherRevenueTotalAmt | 0 | 11598 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9284 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9429 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18713 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2819 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2819 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1791 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1791 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MONTIGELLI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | tenant assist payments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | rental income - tenant |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | vacancy loss |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107124 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 83514 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -5719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 107124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 83514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -5719 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 416 |
| IRS990/PYOtherExpensesAmt | 0 | 142289 |
| IRS990/PYOtherRevenueAmt | 0 | 2947 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 188249 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28237 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21086 |
| IRS990/PYTotalExpensesAmt | 0 | 163375 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 191612 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13478 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 196517 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 138587 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 163959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 107124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 515113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 923 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11598 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2947 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2066 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2227 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2466 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21304 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 515113 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 515113 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 537340 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 635201 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1267050 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 235 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9346 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9581 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 183439 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44526 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 51719 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | tenant security deposits |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 196917 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB CODIFICATION, "INCOME TAXES". IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, 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 SETTLEMENT WITH TAXING AUTHORITIES. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 183439 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9495 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 196917 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 196917 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 183439 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organization is managed by the Clayton Improvement Association for a fee of 6% of gross Revenues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The governing body reviews the form 990 for completeness and accuracy before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST REVIEWED AND SIGNED OFF ON BY ALL MEMBERS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | salaries, wages and compensation is reviewed at the appropriate level of management or board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | governing documents are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | oversight of audit and financial statements is performed by the entire board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 990 part xii line 2c |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 811674 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 947400 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 811674 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 148250 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 1134104 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 984900 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1134104 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 984900 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -186704 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -173226 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 148250 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 184919 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 400 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196517 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 196917 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 947400 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 811674 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -186704 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -173226 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 224 Leray st |
| IRS990/USAddress/CityNm | 0 | Black River |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13612 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | n/a |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL MONTIGELLI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3157736918 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Kamargo Housing Dev Fund Co Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KAMA |
| ReturnHeader/Filer/EIN | 0 | 222989698 |
| ReturnHeader/Filer/PhoneNum | 0 | 3157736918 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 224 Leray st |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Black River |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13612 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B8F410956D1B2483350769F84223FC8B0CAA8745 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.