Civic Intelligence

Cortview Village

EIN 23-7403734 • 501(c)3 • Cortland, OH

Profile

Low income rental housing

100 Cortview DriveCortland, OH 44410

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.33x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$776,430

Down $17,052 (-2.1%) from 2023

Liabilities

Down

$141,048

Down $20,811 (-13%) from 2023

Net Assets

Up

$635,382

Up $3,759 (+0.6%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin42nd percentile

Revenue

Down

$432,382

Down $3,262 (-0.7%) from 2023

Expenses

Down

$428,623

Down $44,129 (-9.3%) from 2023

Net Income

Up

$3,759

Up $40,867 (+110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,438,314Liabilities 2010: $823,824Net Assets 2010: $614,4902010Assets 2011: $1,425,785Liabilities 2011: $779,402Net Assets 2011: $646,3832011Assets 2012: $1,398,372Liabilities 2012: $730,206Net Assets 2012: $668,1662012Assets 2013: $1,356,536Liabilities 2013: $679,688Net Assets 2013: $676,8482013Assets 2014: $1,297,487Liabilities 2014: $630,460Net Assets 2014: $667,0272014Assets 2015: $1,263,423Liabilities 2015: $584,119Net Assets 2015: $679,3042015Assets 2016: $1,232,409Liabilities 2016: $531,010Net Assets 2016: $701,3992016Assets 2017: $1,165,392Liabilities 2017: $476,033Net Assets 2017: $689,3592017Assets 2018: $1,126,077Liabilities 2018: $440,071Net Assets 2018: $686,0062018Assets 2019: $1,045,728Liabilities 2019: $361,379Net Assets 2019: $684,3492019Assets 2020: $958,777Liabilities 2020: $309,554Net Assets 2020: $649,2232020Assets 2021: $901,334Liabilities 2021: $258,085Net Assets 2021: $643,2492021Assets 2022: $870,912Liabilities 2022: $202,181Net Assets 2022: $668,7312022Assets 2023: $793,482Liabilities 2023: $161,859Net Assets 2023: $631,6232023Assets 2024: $776,430Liabilities 2024: $141,048Net Assets 2024: $635,3822024

Highlighted filing

2024

Assets$776,430
Liabilities$141,048
Net Assets$635,382
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $370,4882010Expenses 2011: $385,4242011Expenses 2012: $392,9672012Revenue 2013: $423,371Expenses 2013: $414,689Net Income 2013: $8,6822013Revenue 2014: $420,967Expenses 2014: $430,788Net Income 2014: -$9,8212014Revenue 2015: $429,791Expenses 2015: $417,514Net Income 2015: $12,2772015Revenue 2016: $426,426Expenses 2016: $404,331Net Income 2016: $22,0952016Revenue 2017: $424,313Expenses 2017: $436,352Net Income 2017: -$12,0392017Revenue 2018: $425,765Expenses 2018: $429,118Net Income 2018: -$3,3532018Revenue 2019: $441,805Expenses 2019: $443,462Net Income 2019: -$1,6572019Revenue 2020: $447,352Expenses 2020: $482,479Net Income 2020: -$35,1272020Revenue 2021: $446,277Expenses 2021: $452,251Net Income 2021: -$5,9742021Revenue 2022: $444,414Expenses 2022: $418,932Net Income 2022: $25,4822022Revenue 2023: $435,644Expenses 2023: $472,752Net Income 2023: -$37,1082023Revenue 2024: $432,382Expenses 2024: $428,623Net Income 2024: $3,7592024

Highlighted filing

2024

Revenue$432,382
Expenses$428,623
Net Income$3,759
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$776,430
Liabilities
$141,048
Net assets
$635,382
Revenue
$432,382
Expenses
$428,623
Net income
$3,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.14$0.64$0.43$0.43$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.16$0.63$0.44$0.47$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.20$0.67$0.44$0.42$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.26$0.64$0.45$0.45$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.31$0.65$0.45$0.48$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.36$0.68$0.44$0.44$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.44$0.69$0.43$0.43$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.48$0.69$0.42$0.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.53$0.70$0.43$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.58$0.68$0.43$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.63$0.67$0.42$0.43$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.68$0.68$0.42$0.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.73$0.67$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.78$0.65$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.82$0.61$0.37
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$435,644
Mission and Program Overview

Mission

Low income rental housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$649,359$603,649▼ $45,710
Cash and Non-Interest-Bearing Accounts$50,193$29,551▼ $20,642
Prepaid Expenses and Deferred Charges$14,124$27,190▲ $13,066
Savings and Temporary Cash Investments$15,728$16,410▲ $682
Total Assets$870,912$793,482▼ $77,430
Other Assets Total$141,508$116,682▼ $24,826
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,196$82,939▼ $40,257
Other Liabilities$73,680$73,644▼ $36
Accounts Payable and Accrued Expenses$5,305$5,276▼ $29
Total Liabilities$202,181$161,859▼ $40,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$587,187$568,446▼ $18,741
Net Assets With Donor Restrictions$81,544$63,177▼ $18,367
Total Net Assets Fund Balance$668,731$631,623▼ $37,108
Total Liabilities and Net Assets / Fund Balance$870,912$793,482▼ $77,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,921$1,389,415-
Other Land Buildings$361,213$1,355,704-
Land$68,525--
Equipment$31,990$106,520-
Other Assets Org$14,727--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Barry MazarikPresident
Basil JarrettDirector
Harvey FeenstraDirector
Jim GorseDirector
Darla LoychikManager
Pete BuccoSecretary
Janice WinansTreasurer
John DavidVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$428,340
Investment Income
$86
Other Revenue
$7,218
Change in Net Assets
$-37,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,644
Total Revenue per Audited Statements
$435,644
Total Revenue per Form 990
$435,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,121
Salaries, Compensation, and Employee Benefits$107,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,574--$94,574
Other Expenses$40,468--$40,468
Insurance$39,389--$39,389
All Other Expenses$5,264$5,601-$10,865
Payroll Taxes-$7,672-$7,672
Other Employee Benefits-$5,385-$5,385
Fees for Services Accounting$4,405--$4,405
Office Expenses-$2,955-$2,955
Interest$1,037--$1,037
Advertising-$370-$370
Total Functional Expenses$450,769$21,983$0$472,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$472,752
Total Expenses per Audited Statements$472,752
Total Expenses per Form 990$472,752
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
Accrued R/e Taxes$40,468
Security Deposits Payable$33,171
Accrued Interest$5
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Dues paying members elect board of directors”

Form 990, Page 6, Part VI, Line 7B

“Us department of agriculture has oversight on organization's budget and operations”

Form 990, Page 6, Part VI, Line 11B

“Board president reviews the draft form 990”

Form 990, Page 6, Part VI, Line 12C

“Board reviews any conflicts and documents resolution in minutes.”

Form 990, Page 6, Part VI, Line 15A

“Written evaluation and review by board president of the organization manager and determination of the board of any salary increase or bonus.”

Form 990, Page 6, Part VI, Line 15B

“Written evaluation and review by board president of the organization manager and determination of the board of any salary increase or bonus.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cortview Village
EIN
23-7403734
Phone
3306381919
Address
100 CORTVIEW DRIVE, CORTLAND, OH 44410

Signing Officer

Name
Barry Mazarik
Title
President
Phone
3306381919
Signed
2024-05-15

Organization Details

Principal Officer
Barry Mazarik
Formed
1977
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Stemen Mertens Stickler Cpas
Address
370 S 5TH ST STE 1, COLUMBUS, OH 43215-5433
Preparer
Bryan P Stickler CPA
Phone
6142240955
Raw XML AppendixShowing 400 of 415 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05305
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05276
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW INCOME RENTAL HOUSING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0370
IRS990/AdvertisingGrp/TotalAmt0370
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05601
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05264
IRS990/AllOtherExpensesGrp/TotalAmt010865
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DARLA LOYCHIK
IRS990/BooksInCareOfDetail/PhoneNum03306381919
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 CORTVIEW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044410
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050193
IRS990/CashNonInterestBearingGrp/EOYAmt029551
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt086
IRS990/CYOtherExpensesAmt0365121
IRS990/CYOtherRevenueAmt07218
IRS990/CYProgramServiceRevenueAmt0428340
IRS990/CYRevenuesLessExpensesAmt0-37108
IRS990/CYSalariesCompEmpBnftPaidAmt0107631
IRS990/CYTotalExpensesAmt0472752
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0435644
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OPERATION AND MAINTENANCE OF 96 LOW INCOME HOUSING UNITS AS PROVIDED UNDER US DEPARTMENT OF AGRICULTURE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt081544
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt063177
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0450769
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04405
IRS990/FeesForServicesAccountingGrp/TotalAmt04405
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PETE BUCCO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm2HARVEY FEENSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM GORSE
IRS990/Form990PartVIISectionAGrp/PersonNm4BASIL JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm5DARLA LOYCHIK
IRS990/Form990PartVIISectionAGrp/PersonNm6BARRY MAZARIK
IRS990/Form990PartVIISectionAGrp/PersonNm7JANICE WINANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0435644
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt039389
IRS990/InsuranceGrp/TotalAmt039389
IRS990/InterestGrp/ProgramServicesAmt01037
IRS990/InterestGrp/TotalAmt01037
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02851639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0649359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0603649
IRS990/LandBldgEquipCostOrOtherBssAmt03455288
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOW INCOME RENTAL HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0123196
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt082939
IRS990/NetAssetsOrFundBalancesBOYAmt0668731
IRS990/NetAssetsOrFundBalancesEOYAmt0631623
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0587187
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0568446
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02955
IRS990/OfficeExpensesGrp/TotalAmt02955
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0141508
IRS990/OtherAssetsTotalGrp/EOYAmt0116682
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05385
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DEPRECIATION EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0140001
IRS990/OtherExpensesGrp/ProgramServicesAmt173675
IRS990/OtherExpensesGrp/ProgramServicesAmt251956
IRS990/OtherExpensesGrp/ProgramServicesAmt340468
IRS990/OtherExpensesGrp/TotalAmt0140001
IRS990/OtherExpensesGrp/TotalAmt173675
IRS990/OtherExpensesGrp/TotalAmt251956
IRS990/OtherExpensesGrp/TotalAmt340468
IRS990/OtherLiabilitiesGrp/BOYAmt073680
IRS990/OtherLiabilitiesGrp/EOYAmt073644
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07218
IRS990/OtherRevenueTotalAmt07218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094574
IRS990/OtherSalariesAndWagesGrp/TotalAmt094574
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07672
IRS990/PayrollTaxesGrp/TotalAmt07672
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027190
IRS990/PrincipalOfficerNm0BARRY MAZARIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2OVERAGE COLLECTED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt0319135
IRS990/PYOtherRevenueAmt017957
IRS990/PYProgramServiceRevenueAmt0426375
IRS990/PYRevenuesLessExpensesAmt025482
IRS990/PYSalariesCompEmpBnftPaidAmt099797
IRS990/PYTotalExpensesAmt0418932
IRS990/PYTotalRevenueAmt0444414
IRS990/ReconcilationRevenueExpnssAmt0-37108
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016410
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 51,255
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0428340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0575056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0436944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0437935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0441805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02320080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0430
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07218
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017957
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09333
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07427
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051255
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97820
IRS990ScheduleA/PublicSupportPY509Pct00.97820
IRS990ScheduleA/PublicSupportTotal509Amt02320080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0428340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0575056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0436944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0437935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0441805
IRS990ScheduleA/Total509Grp/TotalAmt02320080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0435644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0593095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0446352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0447352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0449322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02371765
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01389415
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01531336
IRS990ScheduleD/EquipmentGrp/BookValueAmt031990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106520
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0138510
IRS990ScheduleD/ExpensesSubtotalAmt0472752
IRS990ScheduleD/LandGrp/BookValueAmt068525
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt068525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063177
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138778
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214727
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR TAXES & INSURANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0361213
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01355704
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01716917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED R/E TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt0435644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603649
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0116682
IRS990ScheduleD/TotalExpensesPerForm990Amt0472752
IRS990ScheduleD/TotalLiabilityAmt073644
IRS990ScheduleD/TotalRevenuePerForm990Amt0435644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0435644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0472752
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES PAYING MEMBERS ELECT BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1US DEPARTMENT OF AGRICULTURE HAS OVERSIGHT ON ORGANIZATION'S BUDGET AND OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD PRESIDENT REVIEWS THE DRAFT FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS ANY CONFLICTS AND DOCUMENTS RESOLUTION IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WRITTEN EVALUATION AND REVIEW BY BOARD PRESIDENT OF THE ORGANIZATION MANAGER AND DETERMINATION OF THE BOARD OF ANY SALARY INCREASE OR BONUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WRITTEN EVALUATION AND REVIEW BY BOARD PRESIDENT OF THE ORGANIZATION MANAGER AND DETERMINATION OF THE BOARD OF ANY SALARY INCREASE OR BONUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0870912
IRS990/TotalAssetsEOYAmt0793482
IRS990/TotalAssetsGrp/BOYAmt0870912
IRS990/TotalAssetsGrp/EOYAmt0793482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202181
IRS990/TotalLiabilitiesEOYAmt0161859
IRS990/TotalLiabilitiesGrp/BOYAmt0202181
IRS990/TotalLiabilitiesGrp/EOYAmt0161859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0668731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0631623
IRS990/TotalProgramServiceExpensesAmt0450769
IRS990/TotalProgramServiceRevenueAmt0428340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0435644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435644
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0870912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0793482
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0371 CHERRY HILL LANE
IRS990/USAddress/CityNm0CORTLAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044410
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY MAZARIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03306381919
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORTVIEW VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0CORT
ReturnHeader/Filer/EIN0237403734
ReturnHeader/Filer/PhoneNum03306381919
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 CORTVIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0CORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044410
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205511881

Document Assets

No mirrored PDF or thumbnail assets are attached yet.