Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2025 • EIN 23-7076247
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$903,131
Up $101,686 (+13%) from 2022
Net Assets
Up$553,145
Up $125,946 (+29%) from 2022
Liabilities
Down$349,986
Down $24,260 (-6.5%) from 2022
Revenue
Up$1,083,221
Up $371,252 (+52%) from 2022
Expenses
Up$1,037,253
Up $299,507 (+41%) from 2022
Net Income
Up$45,968
Up $71,745 (+278%) from 2022
The organization is a community based, not-for-profit dedicated to assisting low-moderate income people and local municipalities with housing needs within the counties of chemung, schuyler, and steuben, in partnership with national, regional, and local organizations offering unique opportunities through: 1. Operation of housing rehabiliation programs to single, multiple and mixed-used dwellings and 2. Operation of business rehabilitation/development programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $375,397 | $372,751 | ▼ $2,646 |
| Savings and Temporary Cash Investments | $538,995 | $353,445 | ▼ $185,550 |
| Accounts Receivable | $45,077 | $127,378 | ▲ $82,301 |
| Pledges and Grants Receivable | $54,266 | $38,994 | ▼ $15,272 |
| Prepaid Expenses and Deferred Charges | $10,661 | $7,590 | ▼ $3,071 |
| Cash and Non-Interest-Bearing Accounts | $51 | $31 | ▼ $20 |
| Total Assets | $1,026,324 | $903,131 | ▼ $123,193 |
| Other Assets Total | $1,877 | $2,942 | ▲ $1,065 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $392,492 | $292,072 | ▼ $100,420 |
| Accounts Payable and Accrued Expenses | $26,434 | $40,450 | ▲ $14,016 |
| Deferred Revenue | $98,344 | $14,522 | ▼ $83,822 |
| Other Liabilities | $1,877 | $2,942 | ▲ $1,065 |
| Total Liabilities | $519,147 | $349,986 | ▼ $169,161 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $507,177 | $553,145 | ▲ $45,968 |
| Total Net Assets Fund Balance | $507,177 | $553,145 | ▲ $45,968 |
| Total Liabilities and Net Assets / Fund Balance | $1,026,324 | $903,131 | ▼ $123,193 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $334,722 | $72,110 | $406,832 |
| Leasehold Improvements | $21,732 | $77,664 | $99,396 |
| Equipment | $15,297 | $11,232 | $26,529 |
| Land | $1,000 | - | $1,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Chevalier | Executive Director | FT | $91,709 | $13,483 | $105,192 |
| Name | Title |
|---|---|
| Cathy Weil | Chairperson |
| Amy Kehr | Vice Chair |
| Mark Fife | Board Member |
| Helene Fausold | Secretary |
| Joe Pavlik | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $540,078 |
| Salaries, Compensation, and Employee Benefits | $281,252 |
| Other Expenses | $215,923 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $540,078 | - | - | $540,078 |
| Other Salaries and Wages | $46,909 | $78,286 | - | $125,195 |
| Current Officers, Directors, Trustees, and Key Employees | $34,363 | $57,346 | - | $91,709 |
| Other Employee Benefits | $12,320 | $31,259 | - | $43,579 |
| All Other Expenses | $13,334 | $4,914 | - | $18,248 |
| Fees for Services Accounting | - | $18,200 | - | $18,200 |
| Fees for Services Management | $18,048 | - | - | $18,048 |
| Payroll Taxes | $6,640 | $11,082 | - | $17,722 |
| Depreciation Depletion | $16,489 | $868 | - | $17,357 |
| Interest | $14,732 | $2,420 | - | $17,152 |
| Fees for Services Other | $1,935 | $11,050 | - | $12,985 |
| Occupancy | $8,945 | $3,834 | - | $12,779 |
| Office Expenses | $2,549 | $10,194 | - | $12,743 |
| Insurance | $5,640 | $6,746 | - | $12,386 |
| Travel | - | $10,334 | - | $10,334 |
| Other Expenses | $2,631 | $4,045 | - | $6,676 |
| Fees for Services Legal | - | $5,519 | - | $5,519 |
| Pension Plan Contributions | $861 | $2,186 | - | $3,047 |
| Conferences and Meetings | - | $1,900 | - | $1,900 |
| Advertising | $67 | $67 | - | $134 |
| Total Functional Expenses | $765,806 | $271,447 | $0 | $1,037,253 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,037,253 |
| Total Expenses per Audited Statements | $1,037,253 |
| Total Expenses per Form 990 | $1,037,253 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenants Security Deposits | $2,942 |
“Members are elected by the current board of directors. Each member has a say and a vote on all issue.”
“The board reviews and approves the 990 before filing.”
“The board does have a written policy and annually reviews any actual or potential board member conflicts.”
“Annual budgeting process includes approvals of salaries for all employees.”
“990 available upon request at organization's office.”
“The process has not changed from the prior year.”
“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.”
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 | 26434 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40450 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45077 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 127378 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A COMMUNITY BASED, NOT-FOR-PROFIT DEDICATED TO ASSISTING LOW-MODERATE INCOME PEOPLE AND LOCAL MUNICIPALITIES WITH HOUSING NEEDS WITHIN THE COUNTIES OF CHEMUNG, SCHUYLER, AND STEUBEN, IN PARTNERSHIP WITH NATIONAL, REGIONAL, AND LOCAL ORGANIZATIONS OFFERING UNIQUE OPPORTUNITIES THROUGH: 1. OPERATION OF HOUSING REHABILIATION PROGRAMS TO SINGLE, MULTIPLE AND MIXED-USED DWELLINGS AND 2. OPERATION OF BUSINESS REHABILITATION/DEVELOPMENT PROGRAMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 67 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 134 |
| IRS990/AllOtherContributionsAmt | 0 | 20075 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4914 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13334 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18248 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE CHEVALIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6079623506 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 147 EAST SECOND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORNING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14830 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57346 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34363 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91709 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1900 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1900 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 822215 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 540078 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1983 |
| IRS990/CYOtherExpensesAmt | 0 | 215923 |
| IRS990/CYOtherRevenueAmt | 0 | 960 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 258063 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45968 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 281252 |
| IRS990/CYTotalExpensesAmt | 0 | 1037253 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1083221 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 98344 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14522 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 868 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16489 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17357 |
| IRS990/Desc | 0 | PROVIDING REHABILITATION SERVICES TO HOMEOWNERS ELIGIBLE FOR SUCH GRANTS IN THE REGIONAL COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 765806 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5519 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5519 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 18048 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18048 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11050 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1935 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12985 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 13483 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHY WEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE PAVLIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY KEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HELENE FAUSOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK FIFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE CHEVALIER |
| 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 | 91709 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 802140 |
| IRS990/GrantAmt | 0 | 540078 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 540078 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 540078 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1083221 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6746 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5640 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12386 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2420 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14732 |
| IRS990/InterestGrp/TotalAmt | 0 | 17152 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1983 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1983 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 161006 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 375397 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 372751 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 533757 |
| 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 | THE ORGANIZATION IS A COMMUNITY BASED, NOT-FOR-PROFIT DEDICATED TO ASSISTING LOW-MODERATE INCOME PEOPLE AND LOCAL MUNICIPALITIES WITH HOUSING NEEDS WITHIN THE COUNTIES OF CHEMUNG, SCHUYLER, AND STEUBEN, IN PARTNERSHIP WITH NATIONAL, REGIONAL, AND LOCAL ORGANIZATIONS OFFERING UNIQUE OPPORTUNITIES THROUGH: 1. OPERATION OF HOUSING REHABILIATION PROGRAMS TO SINGLE, MULTIPLE AND MIXED-USED DWELLINGS AND 2. OPERATION OF BUSINESS REHABILITATION/DEVELOPMENT PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 392492 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 292072 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 507177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 553145 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 507177 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 553145 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3834 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8945 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12779 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10194 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2549 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12743 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1877 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2942 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31259 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12320 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43579 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSPECTION FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | LAWNCARE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11197 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2631 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22155 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21307 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6676 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1877 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2942 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 960 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 960 |
| IRS990/OtherRevenueTotalAmt | 0 | 960 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78286 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46909 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 125195 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11082 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6640 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17722 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2186 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 861 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3047 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 54266 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 38994 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10661 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7590 |
| IRS990/PrincipalOfficerNm | 0 | HELENE FAUSOLD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROPERTY MANAGEMENT RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTUAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71774 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 69287 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 65616 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 51386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 71774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 69287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 65616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 51386 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 287417 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 114161 |
| IRS990/PYInvestmentIncomeAmt | 0 | 256 |
| IRS990/PYOtherExpensesAmt | 0 | 262054 |
| IRS990/PYOtherRevenueAmt | 0 | 645 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 271002 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -73250 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 256355 |
| IRS990/PYTotalExpensesAmt | 0 | 632570 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 559320 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45968 |
| 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 | 258063 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 538995 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 353445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 822215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 287417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 893661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 645708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 862902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3511903 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2560 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 846113 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 960 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 645 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1605 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3511903 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 822215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 287417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 893661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 645708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 862902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3511903 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3516068 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 334722 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 72110 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 406832 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15297 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11232 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26529 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1037253 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21732 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 77664 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 99396 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2942 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANTS SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1083221 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 372751 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1037253 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2942 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1083221 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1083221 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1037253 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 540078 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | NYS HOME - MOBILE HOME PURCHASE & RENOVATIONS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 33 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ARE ELECTED BY THE CURRENT BOARD OF DIRECTORS. EACH MEMBER HAS A SAY AND A VOTE ON ALL ISSUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS AND APPROVES THE 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD DOES HAVE A WRITTEN POLICY AND ANNUALLY REVIEWS ANY ACTUAL OR POTENTIAL BOARD MEMBER CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL BUDGETING PROCESS INCLUDES APPROVALS OF SALARIES FOR ALL EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 990 AVAILABLE UPON REQUEST AT ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1026324 |
| IRS990/TotalAssetsEOYAmt | 0 | 903131 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1026324 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 903131 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 822215 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 271447 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 765806 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.