Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 25-1306471 • 501(c)4 • Altoona, PA
Profile
Provide low to middle income subsidized housing
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$482,506
Down $102,658 (-18%) from 2022
Liabilities
Down$806,403
Down $74,147 (-8.4%) from 2022
Net Assets
Down-$323,897
Down $28,511 (-9.7%) from 2022
Revenue
Up$283,400
Up $8,057 (+2.9%) from 2022
Expenses
Up$328,266
Up $77,181 (+31%) from 2022
Net Income
Down-$44,866
Down $69,124 (-285%) from 2022
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide low to middle income
To provide low to middle income subsidized housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $319,408 | $311,272 | ▼ $8,136 |
| Savings and Temporary Cash Investments | $30,656 | $37,574 | ▲ $6,918 |
| Prepaid Expenses and Deferred Charges | $19,923 | $19,629 | ▼ $294 |
| Accounts Receivable | $13,415 | $7,560 | ▼ $5,855 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Total Assets | $536,724 | $482,506 | ▼ $54,218 |
| Other Assets Total | $153,122 | $106,271 | ▼ $46,851 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $773,544 | $738,671 | ▼ $34,873 |
| Accounts Payable and Accrued Expenses | $24,818 | $49,221 | ▲ $24,403 |
| Other Liabilities | $15,673 | $16,734 | ▲ $1,061 |
| Deferred Revenue | $1,720 | $1,777 | ▲ $57 |
| Total Liabilities | $815,755 | $806,403 | ▼ $9,352 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-279,031 | $-323,897 | ▼ $44,866 |
| Total Net Assets Fund Balance | $-279,031 | $-323,897 | ▼ $44,866 |
| Total Liabilities and Net Assets / Fund Balance | $536,724 | $482,506 | ▼ $54,218 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $266,557 | $1,819,915 | $2,086,472 |
| Equipment | $16,595 | $207,026 | $223,621 |
| Leasehold Improvements | $8,486 | $38,884 | $47,370 |
| Other Land Buildings | $9,634 | $1,546 | $11,180 |
| Land | $10,000 | - | $10,000 |
| Other Assets Org | $10,323 | - | - |
| Name | Title |
|---|---|
| Sarah E Detwiler | President |
| C Gregory Haffling | Director |
| Charles Gojmerac | Director |
| Craig Ormsby | Director |
| Kerry L Hoover | Director |
| Margaret S Steinfuth | Director |
| William J Helsel | Director |
| Marie Zerfoss | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $237,679 |
| Salaries, Compensation, and Employee Benefits | $90,587 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $106,372 | - | - | $106,372 |
| Other Salaries and Wages | $74,391 | - | - | $74,391 |
| Depreciation Depletion | $44,846 | - | - | $44,846 |
| Fees for Services Management | - | $24,300 | - | $24,300 |
| Office Expenses | $11,058 | - | - | $11,058 |
| Other Employee Benefits | $10,142 | - | - | $10,142 |
| Payroll Taxes | $6,054 | - | - | $6,054 |
| Fees for Services Accounting | - | $5,049 | - | $5,049 |
| Other Expenses | $799 | $581 | - | $1,380 |
| Advertising | $1,023 | - | - | $1,023 |
| Fees for Services Legal | - | $615 | - | $615 |
| Total Functional Expenses | $290,268 | $37,998 | $0 | $328,266 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $328,266 |
| Total Expenses per Audited Statements | $328,266 |
| Total Expenses per Form 990 | $328,266 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit Payable | $16,734 |
“The management activities are performed by improved dwellings for altoona, inc. (an affiliated organization - po box 592, altoona, pa 16603) to assist in the management and supervision of the operations.”
“The ida executive director shall sign and certify that the irs form 990 is accurate and complete.”
“Governing documents disclosure explanation upon request”
“The process has not changed from the prior year.”
“Exempt from income tax returns for the years ended september 30, 2022, 2023, 2024, and 2025 remain subject to examination by the regulatory agencies.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7560 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW TO MIDDLE INCOME SUBSIDIZED HOUSING |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 1023 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1777 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44846 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 615 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2378643 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -323897 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -13064 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16595 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 207026 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8486 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 38884 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 47370 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 95948 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 10323 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TAXES AND INSURANCE ESCROW |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9634 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1546 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16734 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 283400 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXEMPT FROM INCOME TAX RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2022, 2023, 2024, AND 2025 REMAIN SUBJECT TO EXAMINATION BY THE REGULATORY AGENCIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 311272 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 106271 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 328266 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16734 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 283400 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 283400 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 328266 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MANAGEMENT ACTIVITIES ARE PERFORMED BY IMPROVED DWELLINGS FOR ALTOONA, INC. (AN AFFILIATED ORGANIZATION - PO BOX 592, ALTOONA, PA 16603) TO ASSIST IN THE MANAGEMENT AND SUPERVISION OF THE OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE IDA EXECUTIVE DIRECTOR SHALL SIGN AND CERTIFY THAT THE IRS FORM 990 IS ACCURATE AND COMPLETE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| 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 C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | IMPROVED DWELLINGS FOR ALTOONA INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(4) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO PROVIDE LOW TO MIDDLE INCOME SUBSIDIZED HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1600 8TH AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ALTOONA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 16602 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| 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 | 536724 |
| IRS990/TotalAssetsEOYAmt | 0 | 482506 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 536724 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 482506 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 110083 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37998 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 290268 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 328266 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 815755 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 806403 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 815755 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 806403 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -279031 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -323897 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 290268 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 169653 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173290 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 283400 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 536724 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 482506 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 773544 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 738671 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 592 |
| IRS990/USAddress/CityNm | 0 | ALTOONA |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 16603 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IMPROVED-DWELLINGS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE PETERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR - IDA |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8149449466 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-08 |
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