Civic Intelligence

Mount Nittany Residences Inc.

990 • Fiscal year 2017 • EIN 25-1353697

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 06, 2017

PO Box 592Altoona, PA 16603

(814) 944-9466

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.25x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,166,445

Down $115,363 (-3.5%) from 2016

Net Assets

Down

-$1,530,098

Down $31,523 (-2.1%) from 2016

Liabilities

Down

$4,696,543

Down $83,840 (-1.8%) from 2016

Revenue

Up

$1,443,277

Up $25,454 (+1.8%) from 2016

Expenses

Down

$1,474,800

Down $5,003 (-0.3%) from 2016

Net Income

Up

-$31,523

Up $30,457 (+49%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,269,834Liabilities 2010: $5,197,166Net Assets 2010: -$927,3322010Assets 2011: $4,121,065Liabilities 2011: $5,152,445Net Assets 2011: -$1,031,3802011Assets 2012: $3,939,108Liabilities 2012: $5,066,902Net Assets 2012: -$1,127,7942012Assets 2013: $3,833,156Liabilities 2013: $5,088,334Net Assets 2013: -$1,255,1782013Assets 2014: $3,609,143Liabilities 2014: $4,997,096Net Assets 2014: -$1,387,9532014Assets 2015: $3,430,191Liabilities 2015: $4,866,786Net Assets 2015: -$1,436,5952015Assets 2016: $3,281,808Liabilities 2016: $4,780,383Net Assets 2016: -$1,498,5752016Assets 2017: $3,166,445Liabilities 2017: $4,696,543Net Assets 2017: -$1,530,0982017Assets 2018: $3,122,659Liabilities 2018: $4,621,572Net Assets 2018: -$1,498,9132018Assets 2019: $3,005,285Liabilities 2019: $4,532,462Net Assets 2019: -$1,527,1772019Assets 2020: $3,045,312Liabilities 2020: $4,561,729Net Assets 2020: -$1,516,4172020Assets 2021: $2,789,167Liabilities 2021: $4,194,844Net Assets 2021: -$1,405,6772021Assets 2022: $2,801,053Liabilities 2022: $4,059,806Net Assets 2022: -$1,258,7532022Assets 2023: $2,781,959Liabilities 2023: $3,995,497Net Assets 2023: -$1,213,5382023Assets 2024: $2,623,900Liabilities 2024: $3,775,039Net Assets 2024: -$1,151,1392024Assets 2025: $2,593,094Liabilities 2025: $3,654,919Net Assets 2025: -$1,061,8252025

Highlighted filing

2017

Assets$3,166,445
Liabilities$4,696,543
Net Assets-$1,530,098

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,404,3622010Expenses 2011: $1,423,6492011Expenses 2012: $1,433,6822012Expenses 2013: $1,477,6542013Revenue 2014: $1,370,815Expenses 2014: $1,503,590Net Income 2014: -$132,7752014Revenue 2015: $1,402,861Expenses 2015: $1,451,503Net Income 2015: -$48,6422015Revenue 2016: $1,417,823Expenses 2016: $1,479,803Net Income 2016: -$61,9802016Revenue 2017: $1,443,277Expenses 2017: $1,474,800Net Income 2017: -$31,5232017Revenue 2018: $1,468,794Expenses 2018: $1,437,609Net Income 2018: $31,1852018Revenue 2019: $1,488,650Expenses 2019: $1,516,914Net Income 2019: -$28,2642019Revenue 2020: $1,521,325Expenses 2020: $1,510,565Net Income 2020: $10,7602020Revenue 2021: $1,549,099Expenses 2021: $1,438,359Net Income 2021: $110,7402021Revenue 2022: $1,587,990Expenses 2022: $1,441,066Net Income 2022: $146,9242022Revenue 2023: $1,583,889Expenses 2023: $1,538,674Net Income 2023: $45,2152023Revenue 2024: $1,653,611Expenses 2024: $1,591,212Net Income 2024: $62,3992024Revenue 2025: $1,727,053Expenses 2025: $1,637,739Net Income 2025: $89,3142025

Highlighted filing

2017

Revenue$1,443,277
Expenses$1,474,800
Net Income-$31,523
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,443,429
Mission and Program Overview

Mission

To provide low cost housing for low and moderate income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,038,664$1,858,402▼ $180,262
Intangible Assets$206,066$197,823▼ $8,243
Cash and Non-Interest-Bearing Accounts$77,406$66,273▼ $11,133
Prepaid Expenses and Deferred Charges$64,904$65,266▲ $362
Savings and Temporary Cash Investments$46,458$48,264▲ $1,806
Accounts Receivable$345$959▲ $614
Total Assets$3,281,808$3,166,445▼ $115,363
Other Assets Total$847,965$929,458▲ $81,493
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,653,602$4,562,170▼ $91,432
Accounts Payable and Accrued Expenses$80,121$85,682▲ $5,561
Other Liabilities$46,458$48,264▲ $1,806
Deferred Revenue$202$427▲ $225
Total Liabilities$4,780,383$4,696,543▼ $83,840
Net Assets / Fund Balance
Unrestricted Net Assets$-1,498,575$-1,530,098▼ $31,523
Total Net Assets Fund Balance$-1,498,575$-1,530,098▼ $31,523
Total Liabilities and Net Assets / Fund Balance$3,281,808$3,166,445▼ $115,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,343,058$6,468,899$7,811,957
Other Land Buildings$98,811$339,565$438,376
Equipment$86,213$289,501$375,714
Leasehold Improvements$45,245$249,784$295,029
Land$285,075-$285,075
Other Assets Org$67,129--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rev Robert L RohrbaughPresident
Rev Larry LouderVice President
G Jackson MillerDirector
Patricia G HayesAsst. Secretary
Anna M PetersSecretary
William MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$721,405
Program Service Revenue
$611,184
Investment Income
$152
Other Revenue
$110,536
Change in Net Assets
$-31,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,443,277
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,443,277
Total Revenue per Form 990
$1,443,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,239,661
Salaries, Compensation, and Employee Benefits$235,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$622,222--$622,222
Depreciation Depletion$316,276--$316,276
Other Salaries and Wages$100,119$83,120-$183,239
Fees for Services Management-$112,776-$112,776
Fees for Services Other-$45,850-$45,850
Other Employee Benefits$19,599$16,272-$35,871
Office Expenses-$27,192-$27,192
Payroll Taxes$8,758$7,271-$16,029
Fees for Services Legal-$10,929-$10,929
Other Expenses$5,809--$5,809
Fees for Services Accounting-$4,200-$4,200
Advertising-$2,392-$2,392
Conferences and Meetings-$1,530-$1,530
All Other Expenses$904$528-$1,432
Insurance$561--$561
Total Functional Expenses$1,162,740$312,060$0$1,474,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,474,800
Total Expenses per Audited Statements$1,474,800
Total Expenses per Form 990$1,474,800
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held$48,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

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.

Form 990, Part VI, Section A, Line 4

The articles of incorporation and bylaws were updated to change the number of board members and who appoints the board members.

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

The vice president shall sign and certify that the irs form 990 is accurate and complete.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation upon request

Filing and Contact Details

Filer

Filer Name
Mount Nittany Residences Inc
EIN
25-1353697
Phone
8149449466
Address
PO BOX 592, ALTOONA, PA 16603

Signing Officer

Name
Rev Larry Louder
Title
Vice President
Phone
8149449466
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Larry Louder
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
Daniel Bradley CPA
Phone
8149446191
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The corporation's federal return of organization exempt from income tax returns for the years ended september 30, 2014, 2015, 2016, and 2017 remain subject to examination by the regulatory agencies.

Raw XML AppendixShowing 400 of 493 raw XML fields

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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME APARTMEN
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL CLAIMS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2APARTMENT VACANCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0624707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-14029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0624707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-14029
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2599
IRS990/PYOtherExpensesAmt01247393
IRS990/PYOtherRevenueAmt0107190
IRS990/PYProgramServiceRevenueAmt01313232
IRS990/PYRevenuesLessExpensesAmt0-61980
IRS990/PYSalariesCompEmpBnftPaidAmt0232410
IRS990/PYTotalExpensesAmt01479803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01417823
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-31523
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0611032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048264
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0721405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0721405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0625507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01313232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01295036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01264048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01247256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05745079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt096061
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0104329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0107462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0105708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0106298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0519858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03022
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt06986342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01442973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01417561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01402498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01369756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01353554
IRS990ScheduleA/Total509Grp/TotalAmt06986342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01443277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01417823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01402861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01370815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01354588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06989364
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01343058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06468899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07811957
IRS990ScheduleD/EquipmentGrp/BookValueAmt086213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0375714
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01474800
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0285075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0285075
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045245
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0249784
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0295029
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0726494
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1135835
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt267129
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TAXES AND INSURANCE ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098811
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0339565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0438376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01443277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2014, 2015, 2016, AND 2017 REMAIN SUBJECT TO EXAMINATION BY THE REGULATORY AGENCIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01858402
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0929458
IRS990ScheduleD/TotalExpensesPerForm990Amt01474800
IRS990ScheduleD/TotalLiabilityAmt048264
IRS990ScheduleD/TotalRevenuePerForm990Amt01443277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01443277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01474800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE ARTICLES OF INCORPORATION AND BYLAWS WERE UPDATED TO CHANGE THE NUMBER OF BOARD MEMBERS AND WHO APPOINTS THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VICE PRESIDENT SHALL SIGN AND CERTIFY THAT THE IRS FORM 990 IS ACCURATE AND COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IMPROVED DWELLINGS FOR ALTOONA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251195823
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING AND SERVICES TO PERSONS OF LOW AND MODERATE INCOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01600 8TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALTOONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016602
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.59$3.65$1.06$1.73$1.64$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.62$3.78$1.15$1.65$1.59$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.78$4.00$1.21$1.58$1.54$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.80$4.06$1.26$1.59$1.44$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.79$4.19$1.41$1.55$1.44$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.05$4.56$1.52$1.52$1.51$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.01$4.53$1.53$1.49$1.52$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.12$4.62$1.50$1.47$1.44$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.17$4.70$1.53$1.44$1.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.28$4.78$1.50$1.42$1.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.43$4.87$1.44$1.40$1.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.61$5.00$1.39$1.37$1.50$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$5.09$1.26$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$5.07$1.13$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$5.15$1.03$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$5.20$0.93$1.40