Civic Intelligence

Warren Anthems Inc C/O Hands

990 • Fiscal year 2012 • EIN 06-1663637

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 13, 2012

Organization ProfileWWW.HANDS-ERIE.ORG
7 East 7th Street16501
Siviq Scores

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

Liabilities / Assets

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$932,034

Down $25,265 (-2.6%) from 2011

Net Assets

Down

$320,732

Down $29,756 (-8.5%) from 2011

Liabilities

Up

$611,302

Up $4,491 (+0.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$81,123

Down $169 (-0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2010: $986,890Liabilities 2010: $610,021Net Assets 2010: $376,8692010Assets 2011: $957,299Liabilities 2011: $606,811Net Assets 2011: $350,4882011Assets 2012: $932,034Liabilities 2012: $611,302Net Assets 2012: $320,7322012Assets 2013: $922,702Liabilities 2013: $617,731Net Assets 2013: $304,9712013Assets 2014: $888,676Liabilities 2014: $610,193Net Assets 2014: $278,4832014Assets 2015: $866,397Liabilities 2015: $612,767Net Assets 2015: $253,6302015Assets 2016: $833,905Liabilities 2016: $607,320Net Assets 2016: $226,5852016Assets 2017: $817,038Liabilities 2017: $615,686Net Assets 2017: $201,3522017Assets 2018: $800,776Liabilities 2018: $609,029Net Assets 2018: $191,7472018Assets 2019: $776,512Liabilities 2019: $615,501Net Assets 2019: $161,0112019Assets 2020: $744,125Liabilities 2020: $610,806Net Assets 2020: $133,3192020Assets 2021: $713,244Liabilities 2021: $615,633Net Assets 2021: $97,6112021Assets 2022: $698,614Liabilities 2022: $612,321Net Assets 2022: $86,2932022Assets 2023: $658,196Liabilities 2023: $611,175Net Assets 2023: $47,0212023Assets 2024: $643,001Liabilities 2024: $611,198Net Assets 2024: $31,8032024Assets 2025: $621,969Liabilities 2025: $615,454Net Assets 2025: $6,5152025

Highlighted filing

2012

Assets$932,034
Liabilities$611,302
Net Assets$320,732
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $50,728Expenses 2010: $78,852Net Income 2010: -$28,1242010Expenses 2011: $81,2922011Expenses 2012: $81,1232012Revenue 2013: $58,451Expenses 2013: $74,212Net Income 2013: -$15,7612013Revenue 2014: $53,039Expenses 2014: $79,527Net Income 2014: -$26,4882014Revenue 2015: $53,054Expenses 2015: $77,907Net Income 2015: -$24,8532015Revenue 2016: $55,305Expenses 2016: $82,350Net Income 2016: -$27,0452016Revenue 2017: $58,797Expenses 2017: $84,030Net Income 2017: -$25,2332017Revenue 2018: $61,027Expenses 2018: $70,632Net Income 2018: -$9,6052018Revenue 2019: $61,302Expenses 2019: $92,038Net Income 2019: -$30,7362019Revenue 2020: $52,575Expenses 2020: $80,267Net Income 2020: -$27,6922020Revenue 2021: $58,054Expenses 2021: $93,762Net Income 2021: -$35,7082021Revenue 2022: $59,337Expenses 2022: $70,655Net Income 2022: -$11,3182022Revenue 2023: $58,199Expenses 2023: $97,471Net Income 2023: -$39,2722023Revenue 2024: $66,020Expenses 2024: $81,238Net Income 2024: -$15,2182024Revenue 2025: $66,988Expenses 2025: $92,276Net Income 2025: -$25,2882025

Highlighted filing

2012

Revenue-
Expenses$81,123
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 13, 2012
Return Version
2011v1.2
Gross Receipts
$51,367
Mission and Program Overview

Mission

To provide and maintain 8 affordable apartment homes for adults experiencing chronic mental illness.

Filing and Contact Details

Filer

EIN
06-1663637
Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY05047
IRS990/AccountsPayableAccruedExpenses/EOY08914
IRS990/AccountsReceivable/BOY0385
IRS990/AccountsReceivable/EOY0264
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE AND MAINTAIN 8 AFFORDABLE APARTMENT HOMES FOR ADULTS EXPERIENCING CHRONIC MENTAL ILLNESS.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine107 EAST 7TH STREET
IRS990/AddressPrincipalOfficerUS/City0ERIE
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode016501
IRS990/Advertising/ProgramServices030
IRS990/Advertising/Total030
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03590
IRS990/CashNonInterestBearing/EOY01829
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices042
IRS990/ConferencesMeetings/Total042
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear037361
IRS990/ContributionsGrantsPriorYear040130
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0125
IRS990/DeferredRevenue/EOY01070
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices033956
IRS990/DepreciationDepletion/Total033956
IRS990/DescribedIn501C301
IRS990/Description0WARREN ANTHEMS THROUGH ITS MANAGEMENT AGENT HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE (HANDS) AND IN COOPERATION WITH WARREN-FOREST COUNTIES ECONOMIC OPPORTUNITY COUNCIL PROVIDE ATTRACTIVE AND AFFORDABLE RENTAL HOUSING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EscrowAccountLiability/BOY01739
IRS990/EscrowAccountLiability/EOY01418
IRS990/ExcessBenefitTransaction00
IRS990/Expense071888
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral05665
IRS990/FeesForServicesAccounting/Total05665
IRS990/FeesForServicesLegal/ManagementAndGeneral03570
IRS990/FeesForServicesLegal/Total03570
IRS990/FeesForServicesManagement/ProgramServices04271
IRS990/FeesForServicesManagement/Total04271
IRS990/FeesForServicesOther/ProgramServices08882
IRS990/FeesForServicesOther/Total08882
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0MAUREEN SKERDA
IRS990/Form990PartVIISectionA/NamePerson1KAREN DAVIS
IRS990/Form990PartVIISectionA/NamePerson2STEPHANIE FREITAG
IRS990/Form990PartVIISectionA/NamePerson3SUZANNE WHEELER
IRS990/Form990PartVIISectionA/NamePerson4KEVIN LUNDEEN
IRS990/Form990PartVIISectionA/NamePerson5CYNTHIA SIMONSEN
IRS990/Form990PartVIISectionA/NamePerson6CHARLES G SCALISE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants037361
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts051367
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices0375
IRS990/InformationTechnology/Total0375
IRS990/InvestmentIncomeCurrentYear0157
IRS990/InvestmentIncome/ExclusionAmount0157
IRS990/InvestmentIncomePriorYear0184
IRS990/InvestmentIncome/TotalRevenueColumn0157
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0234982
IRS990/LandBuildingsEquipmentBasis01112594
IRS990/LandBuildingsEquipmentBasisNet/BOY0908043
IRS990/LandBuildingsEquipmentBasisNet/EOY0877612
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE AND MAINTAIN 8 AFFORDABLE APARTMENT HOMES FOR ADULTS EXPERIENCING CHRONIC MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0599900
IRS990/MortNotesPyblSecuredInvestProp/EOY0599900
IRS990/NameOfPrincipalOfficerPerson0MAUREEN SKERDA
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0350488
IRS990/NetAssetsOrFundBalancesEOY0320732
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices011941
IRS990/Occupancy/Total011941
IRS990/OfficeExpenses/ProgramServices0578
IRS990/OfficeExpenses/Total0578
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear081292
IRS990/OtherExpensesCurrentYear081123
IRS990/OtherExpenses/Description0REIMBURSED EXPENSES
IRS990/OtherExpenses/Description1REAL ESTATE APPRAISAL F
IRS990/OtherExpenses/ProgramServices08687
IRS990/OtherExpenses/ProgramServices12000
IRS990/OtherExpenses/Total08687
IRS990/OtherExpenses/Total12000
IRS990/OtherRevenueCurrentYear01142
IRS990/OtherRevenueMisc/BusinessCode0812300
IRS990/OtherRevenueMisc/BusinessCode1811000
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0LAUNDRY & VENDING REVE
IRS990/OtherRevenueMisc/Description1DAMAGES & CLEANING FEE
IRS990/OtherRevenueMisc/Description2OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0554
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1340
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2248
IRS990/OtherRevenueMisc/TotalRevenueColumn0554
IRS990/OtherRevenueMisc/TotalRevenueColumn1340
IRS990/OtherRevenueMisc/TotalRevenueColumn2248
IRS990/OtherRevenuePriorYear02416
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY01622
IRS990/PrepaidExpensesDeferredCharges/EOY01645
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenueCY012707
IRS990/ProgramServiceRevenue/Description0RENT
IRS990/ProgramServiceRevenuePriorYear012181
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012707
IRS990/ProgramServiceRevenue/TotalRevenueColumn012707
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-29756
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue013849
IRS990/RevenuesLessExpensesCY0-29756
IRS990/RevenuesLessExpensesPriorYear0-26381
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY043659
IRS990/SavingsAndTempCashInvestments/EOY050684
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037361
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040130
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037978
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years042386
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038923
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0196778
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0157
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0184
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0258
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0367
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01029
IRS990ScheduleA/GrossInvestmentIncome170/Total01995
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc061174
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98900
IRS990ScheduleA/PublicSupportTotal1700196778
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear037361
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year040130
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years037978
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years042386
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years038923
IRS990ScheduleA/Total170/Total0196778
IRS990ScheduleA/TotalSupport0198773
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/BeginningBalance01739
IRS990ScheduleD/Buildings/BookValue0819363
IRS990ScheduleD/Buildings/Depreciation0158727
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0978090
IRS990ScheduleD/DistributionsDuringYear0321
IRS990ScheduleD/EndingBalance01418
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation023906
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis023906
IRS990ScheduleD/ExcessOrDeficitForYear0-29756
IRS990ScheduleD/ExcessOrDeficitPerFS0-29756
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal081123
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SECURITY DEPOSITS HELD ON BEHALF OF RESIDENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FORM 990, PART IV, LINE 11 F, THE PROJECT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INTEREST AND PENALTIES RELATED TO TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED AS ADMINISTRATIVE EXPENSES IN THE STATEMENTS OF ACTIVITIES. THERE WERE NO INTEREST OR PENALTIES INCURRED RELATED TO TAX REPORTING FOR THE YEARS ENDED MARCH 31, 2012 AND 2011. THE PROJECTS TAX RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE OPEN AUDIT PERIODS FOR THE PROJECT ARE THE FISCAL YEARS ENDING IN 2009, 2010, 2011 AND 2012. THE PROJECT FOLLOWS THE TOPIC OF INCOME TAXES FROM THE FINANCIAL ACCOUNTING STANDARDS BOARD, ACCOUNTING STANDARDS CODIFICATION, (FASB ASC) WITH REGARD TO THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE PROJECTS TAX RETURNS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue014948
IRS990ScheduleD/Land/OtherCostOrOtherBasis014948
IRS990ScheduleD/LeaseholdImprovements/BookValue043301
IRS990ScheduleD/LeaseholdImprovements/Depreciation052349
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis095650
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal051367
IRS990ScheduleD/TotalExpenses081123
IRS990ScheduleD/TotalExpensesPerForm990081123
IRS990ScheduleD/TotalOfBookValueLandBuildings0877612
IRS990ScheduleD/TotalRevenue051367
IRS990ScheduleD/TotalRevenuePerForm990051367
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt081123
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt051367
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT DUTIES ARE PERFORMED BY HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS NOT CHANGED EITHER OF ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OVERSIGHT OR SELECTION PROCESS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine107 EAST 7TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ERIE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode016501
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0412120746
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10OAK HAVEN APARTMENTS INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE AFFORDABLE HOUSING TO LOW INCOME DISABLED INDIVIDUALS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107 EAST 7TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ERIE
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode016501
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GARY L PETERSON
IRS990/TheBooksAreInCareOf/TelephoneNumber08144533333
IRS990/TotalAssets/BOY0957299
IRS990/TotalAssetsBOY0957299
IRS990/TotalAssets/EOY0932034
IRS990/TotalAssetsEOY0932034
IRS990/TotalCompGT150K00
IRS990/TotalContributions037361
IRS990/TotalExpensesCurrentYear081123
IRS990/TotalExpensesPriorYear081292
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral09235
IRS990/TotalFunctionalExpenses/ProgramServices071888
IRS990/TotalFunctionalExpenses/Total081123
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0606811
IRS990/TotalLiabilitiesBOY0606811
IRS990/TotalLiabilities/EOY0611302
IRS990/TotalLiabilitiesEOY0611302
IRS990/TotalLiabNetAssetsFundBalances/BOY0957299
IRS990/TotalLiabNetAssetsFundBalances/EOY0932034
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers07
IRS990/TotalNetAssetsFundBalances/BOY0350488
IRS990/TotalNetAssetsFundBalances/EOY0320732
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue01142
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense071888
IRS990/TotalProgramServiceRevenue012707
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear051367
IRS990/TotalRevenue/ExclusionAmount0157
IRS990/TotalRevenuePriorYear054911
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome013849
IRS990/TotalRevenue/TotalRevenueColumn051367
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices01126
IRS990/Travel/Total01126

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$932,034
Liabilities
$611,302
Net assets
$320,732
Revenue
-
Expenses
$81,123
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.22$6.15$0.07$0.67$0.92$0.25
2024Detailed filing. Detailed filing data is available for this year.$6.43$6.11$0.32$0.66$0.81$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.58$6.11$0.47$0.58$0.97$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$6.12$0.86$0.59$0.71$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.13$6.16$0.98$0.58$0.94$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$6.11$1.33$0.53$0.80$0.28
2019Detailed filing. Detailed filing data is available for this year.$7.77$6.16$1.61$0.61$0.92$0.31
2018Detailed filing. Detailed filing data is available for this year.$8.01$6.09$1.92$0.61$0.71$0.10
2017Detailed filing. Detailed filing data is available for this year.$8.17$6.16$2.01$0.59$0.84$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$6.07$2.27$0.55$0.82$0.27
2015Detailed filing. Detailed filing data is available for this year.$8.66$6.13$2.54$0.53$0.78$0.25
2014Detailed filing. Detailed filing data is available for this year.$8.89$6.10$2.78$0.53$0.80$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$6.18$3.05$0.58$0.74$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$6.11$3.21$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$6.07$3.50$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$6.10$3.77$0.51$0.79$0.28