Civic Intelligence

Vip College Avenue Housing Development

EIN 36-4570934 • 501(c)3 • Bronx, NY

Profile

To provide affordable housing in the south bronx, new york.

770 East 176 StBronx, NY 10460

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

1.30x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

9.04x

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

NTEE L • $5M-$10M nonprofits • Source year 2024

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$458,160

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 42.7% of source-year revenue.

NTEE L • $5M-$10M nonprofits • Source year 2024

Asset Growth

17th percentile

-4.2%

Faster asset growth than 17% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$7,453,074

Down $643,213 (-7.9%) from 2022

Liabilities

Up

$9,691,715

Up $28,869 (+0.3%) from 2022

Net Assets

Down

-$2,238,641

Down $672,082 (-43%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Up

$1,072,123

Up $139,739 (+15%) from 2022

Expenses

Up

$1,394,988

Up $246,179 (+21%) from 2022

Net Income

Down

-$322,865

Down $106,440 (-49%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $9,582,054Liabilities 2011: $10,172,747Net Assets 2011: -$590,6932011Assets 2012: $9,147,342Liabilities 2012: $10,046,763Net Assets 2012: -$899,4212012Assets 2013: $8,496,356Liabilities 2013: $9,668,789Net Assets 2013: -$1,172,4332013Assets 2014: $8,391,905Liabilities 2014: $9,641,844Net Assets 2014: -$1,249,9392014Assets 2015: $8,352,445Liabilities 2015: $9,643,047Net Assets 2015: -$1,290,6022015Assets 2016: $8,303,425Liabilities 2016: $9,666,698Net Assets 2016: -$1,363,2732016Assets 2017: $8,315,350Liabilities 2017: $9,623,106Net Assets 2017: -$1,307,7562017Assets 2018: $8,353,166Liabilities 2018: $9,627,000Net Assets 2018: -$1,273,8342018Assets 2019: $8,340,356Liabilities 2019: $9,626,946Net Assets 2019: -$1,286,5902019Assets 2020: $8,338,923Liabilities 2020: $9,624,381Net Assets 2020: -$1,285,4582020Assets 2021: $8,261,145Liabilities 2021: $9,611,279Net Assets 2021: -$1,350,1342021Assets 2022: $8,096,287Liabilities 2022: $9,662,846Net Assets 2022: -$1,566,5592022Assets 2024: $7,453,074Liabilities 2024: $9,691,715Net Assets 2024: -$2,238,6412024

Highlighted filing

2024

Assets$7,453,074
Liabilities$9,691,715
Net Assets-$2,238,641
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,036,0092011Expenses 2012: $1,025,1092012Expenses 2013: $1,010,7962013Revenue 2014: $797,598Expenses 2014: $875,104Net Income 2014: -$77,5062014Revenue 2015: $781,432Expenses 2015: $822,095Net Income 2015: -$40,6632015Revenue 2016: $804,674Expenses 2016: $877,345Net Income 2016: -$72,6712016Revenue 2017: $899,855Expenses 2017: $844,338Net Income 2017: $55,5172017Revenue 2018: $887,339Expenses 2018: $853,417Net Income 2018: $33,9222018Revenue 2019: $913,069Expenses 2019: $925,825Net Income 2019: -$12,7562019Revenue 2020: $959,168Expenses 2020: $958,036Net Income 2020: $1,1322020Revenue 2021: $954,422Expenses 2021: $1,019,098Net Income 2021: -$64,6762021Revenue 2022: $932,384Expenses 2022: $1,148,809Net Income 2022: -$216,4252022Revenue 2024: $1,072,123Expenses 2024: $1,394,988Net Income 2024: -$322,8652024

Highlighted filing

2024

Revenue$1,072,123
Expenses$1,394,988
Net Income-$322,865
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,453,074
Liabilities
$9,691,715
Net assets
-$2,238,641
Revenue
$1,072,123
Expenses
$1,394,988
Net income
-$322,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$9.69$2.24$1.07$1.39$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$9.66$1.57$0.93$1.15$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$9.61$1.35$0.95$1.02$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$9.62$1.29$0.96$0.96$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$9.63$1.29$0.91$0.93$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$9.63$1.27$0.89$0.85$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$9.62$1.31$0.90$0.84$0.06
2016Detailed filing. Detailed filing data is available for this year.$8.30$9.67$1.36$0.80$0.88$0.07
2015Detailed filing. Detailed filing data is available for this year.$8.35$9.64$1.29$0.78$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$8.39$9.64$1.25$0.80$0.88$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$9.67$1.17$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$10.0$0.90$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$10.2$0.59$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 17, 2025
Return Version
2023v6.0
Gross Receipts
$1,072,123
Mission and Program Overview

Mission

To provide affordable housing in the south bronx, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,783,368$4,487,263▼ $296,105
Cash and Non-Interest-Bearing Accounts$1,955,884$1,769,680▼ $186,204
Prepaid Expenses and Deferred Charges$57,716$65,418▲ $7,702
Accounts Receivable$65,660$60,851▼ $4,809
Total Assets$7,781,730$7,453,074▼ $328,656
Other Assets Total$919,102$1,069,862▲ $150,760
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,555,351$9,557,097▲ $1,746
Deferred Revenue$91,059$102,955▲ $11,896
Accounts Payable and Accrued Expenses$42,568$23,350▼ $19,218
Other Liabilities$8,528$8,313▼ $215
Total Liabilities$9,697,506$9,691,715▼ $5,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,915,776$-2,238,641▼ $322,865
Total Net Assets Fund Balance$-1,915,776$-2,238,641▼ $322,865
Total Liabilities and Net Assets / Fund Balance$7,781,730$7,453,074▼ $328,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,000,832$5,041,225$9,042,057
Land$340,000-$340,000
Equipment$86,285$131,306$217,591
Leasehold Improvements$60,146$15,752$75,898
Other Assets Org$4,150--
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Zenali TiradoBoard Chair
Debbian Fletcher-blakePresident/CEO
John P NeroVice Chair
Jodi SturgeonDirector
Seth TownsendDirector
Frank KploanyiCFO
Salvatore GogliormellaSecretary
William Trust JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$966,675
Investment Income
$34,460
Other Revenue
$70,988
Change in Net Assets
$-322,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,072,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-251,172
Total Revenue per Audited Statements
$820,951
Total Revenue per Form 990
$1,072,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,394,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$361,485--$361,485
Occupancy$350,761--$350,761
Fees for Services Other-$111,483-$111,483
Fees for Services Management-$103,410-$103,410
Insurance$74,931--$74,931
Fees for Services Legal-$15,031-$15,031
Other Expenses$16,300$11,229-$11,229
Fees for Services Accounting-$10,900-$10,900
Office Expenses$5,143$3,693-$8,836
Interest$1,746--$1,746
Total Functional Expenses$1,061,538$333,450$0$1,394,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,394,988
Expenses per Audited Statements$1,143,816
Total Expenses per Audited Statements$1,143,816
Expenses Not Reported on Financial Statements$251,172
Other Expense Adjustments$251,172
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
Tenant Security Deposits$8,313
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The property management is handled by dougert management, an unrelated party hired by the entity and compensated $51,010. Asset management and resident services are carried out by the sponser, vip community services, for which the entity compensated $52,400 for accounting and administrative services.”

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

“The form 990 is prepared by an independent accountant and reviewed by the audit committee of the vip board and distributed to vip college's board for comments and approval prior to filing with irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest declarations are filled out on an annual basis and reviewed by the compliance officer and the board of vip.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request at the management office.”

FORM 990, PART VII, SECTION A:

“Debbian fletcher-blake and frank kploanyi are officers of vip community services inc., a related organization. During the year, each of them worked 31 hours for vip community services inc. And affiliates and 4 hours each for the organization.”

Filing and Contact Details

Filer

Filer Name
Vip College Avenue Housing Development
EIN
36-4570934
Phone
7185835150
Address
770 EAST 176 ST, BRONX, NY 10460

Signing Officer

Name
Debbian Fletcher-blake
Title
CEO
Phone
7185835150
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbian Fletcher-blake
Formed
2003
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cbiz Advisors LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“No change in auditor selection and audit oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation believes it has no uncertain tax positions as of june 30, 2024 and 2023 in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“VACANCY LOSS -251,172.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“VACANCY LOSS 251,172.”

Raw XML AppendixShowing 400 of 711 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
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1915776
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2238641
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0350761
IRS990/OccupancyGrp/TotalAmt0350761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03693
IRS990/OfficeExpensesGrp/ProgramServicesAmt05143
IRS990/OfficeExpensesGrp/TotalAmt08836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0919102
IRS990/OtherAssetsTotalGrp/EOYAmt01069862
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VACANCY LOSS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PAINTING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111229
IRS990/OtherExpensesGrp/ProgramServicesAmt0251172
IRS990/OtherExpensesGrp/ProgramServicesAmt116300
IRS990/OtherExpensesGrp/TotalAmt0251172
IRS990/OtherExpensesGrp/TotalAmt177704
IRS990/OtherExpensesGrp/TotalAmt216300
IRS990/OtherExpensesGrp/TotalAmt311229
IRS990/OtherLiabilitiesGrp/BOYAmt08528
IRS990/OtherLiabilitiesGrp/EOYAmt08313
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070988
IRS990/OtherRevenueTotalAmt070988
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065418
IRS990/PrincipalOfficerNm0DEBBIAN FLETCHER-BLAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0966675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0966675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014211
IRS990/PYOtherExpensesAmt01266753
IRS990/PYOtherRevenueAmt0160
IRS990/PYProgramServiceRevenueAmt0903165
IRS990/PYRevenuesLessExpensesAmt0-349217
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01266753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0917536
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-322865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01037663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2019 AMOUNT: $ 1,130. 2020 AMOUNT: $ 1,063. 2021 AMOUNT: $ 1,102. 2022 AMOUNT: $ 160. 2023 AMOUNT: $ 76,919.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0960744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0903165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0931227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0900633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0900538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04596307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158952
IRS990ScheduleA/InvestmentIncomeCYPct00.03290
IRS990ScheduleA/InvestmentIncomePYPct00.03890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt076919
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01102
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01063
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01130
IRS990ScheduleA/OtherIncome509Grp/TotalAmt080374
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95050
IRS990ScheduleA/PublicSupportPY509Pct00.95930
IRS990ScheduleA/PublicSupportTotal509Amt04596307
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0960744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0903165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0931227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0900633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0900538
IRS990ScheduleA/Total509Grp/TotalAmt04596307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01072123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0917536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0932384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0954422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0959168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04835633
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04000832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05041225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09042057
IRS990ScheduleD/EquipmentGrp/BookValueAmt086285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217591
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0251172
IRS990ScheduleD/ExpensesSubtotalAmt01143816
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0340000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0340000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060146
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015752
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075898
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08313
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt195840
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2961559
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSIT
IRS990ScheduleD/OtherExpensesNotIncludedAmt0251172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0-251172
IRS990ScheduleD/RevenueNotReportedAmt0-251172
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01072123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1VACANCY LOSS -251,172.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2VACANCY LOSS 251,172.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04487263
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01069862
IRS990ScheduleD/TotalExpensesPerForm990Amt01394988
IRS990ScheduleD/TotalLiabilityAmt08313
IRS990ScheduleD/TotalRevenuePerForm990Amt01072123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0820951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01143816
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0353178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1241446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBBIAN FLETCHER-BLAKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FRANK KPLOANYI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0458160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1304222
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION IS ESTABLISHED BY THE RELATED ENTITY, VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES, INC.

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