Civic Intelligence

Warren Anthems Inc C/O Hands

990 • Fiscal year 2014 • EIN 06-1663637

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 13, 2014

Organization ProfileWWW.HANDS-ERIE.ORG
7 East 7th StreetErie, PA 16501

(814) 453-3333

Siviq Scores

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

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

11.50x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-9.3%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$888,676

Down $34,026 (-3.7%) from 2013

Net Assets

Down

$278,483

Down $26,488 (-8.7%) from 2013

Liabilities

Down

$610,193

Down $7,538 (-1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$53,039

Down $5,412 (-9.3%) from 2013

Expenses

Up

$79,527

Up $5,315 (+7.2%) from 2013

Net Income

Down

-$26,488

Down $10,727 (-68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2014

Assets$888,676
Liabilities$610,193
Net Assets$278,483
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

2014

Revenue$53,039
Expenses$79,527
Net Income-$26,488
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$53,727
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$850,006$815,257▼ $34,749
Savings and Temporary Cash Investments$55,948$69,150▲ $13,202
Accounts Receivable$19$2,546▲ $2,527
Prepaid Expenses and Deferred Charges$1,805$1,457▼ $348
Cash and Non-Interest-Bearing Accounts$14,924$266▼ $14,658
Total Assets$922,702$888,676▼ $34,026
Liabilities
Mortgage Notes Payable Secured by Investment Property$599,900$599,900→ $0
Accounts Payable and Accrued Expenses$16,350$8,634▼ $7,716
Escrow Account Liability$1,418$1,364▼ $54
Deferred Revenue$63$295▲ $232
Total Liabilities$617,731$610,193▼ $7,538
Net Assets / Fund Balance
Unrestricted Net Assets$304,971$278,483▼ $26,488
Total Net Assets Fund Balance$304,971$278,483▼ $26,488
Total Liabilities and Net Assets / Fund Balance$922,702$888,676▼ $34,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$800,309$279,673$1,079,982
Equipment$0$23,906$23,906
Land$14,948-$14,948
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Maureen SkerdaPresident
Karen DavisVice President
Charles G ScaliseDirector
Cynthia SimonsenDirector
Kevin LundeenDirector
Suzanne WheelerSecretary
Stephanie FreitagTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,296
Program Service Revenue
$8,978
Investment Income
$-593
Other Revenue
$1,358
Change in Net Assets
$-26,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$688
Total Revenue per Audited Statements
$53,727
Total Revenue per Form 990
$53,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,527
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$35,701--$35,701
Occupancy$22,284--$22,284
Fees for Services Management$4,412--$4,412
Fees for Services Other$1,262--$1,262
Office Expenses$462--$462
Information Technology$251--$251
Travel$238--$238
Fees for Services Legal-$205-$205
Advertising$72--$72
Conferences and Meetings$39--$39
Other Expenses$1$5,998-$1
Total Functional Expenses$73,324$6,203$0$79,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$80,215
Expenses per Audited Statements$79,527
Total Expenses per Form 990$79,527
Expenses Not Reported on Form 990$688
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties are performed by housing and neighborhood development service.”

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted.”

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

“All employees are given the annual conflict of interest statement where they disclose any conflicts they may have.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
06-1663637
Phone
8144533333

Signing Officer

Name
Charles G Scalise
Title
President/CEO
Phone
8144533333
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Skerda
Formed
2008
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
Shawn Emerson
Phone
8144536594
Supplemental Narrative

Additional Explanations

Oversight or Selection Process

“The organization has not changed either of its oversight process or selection process during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“Security deposits held on behalf of residents.”

PART X, LINE 2:

“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, 2014 and 2013. 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 2011, 2012, 2013, and 2014. 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposition of assets 688.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposition of assets 688.”

Raw XML AppendixShowing 400 of 411 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016350
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08634
IRS990/AccountsReceivableGrp/BOYAmt019
IRS990/AccountsReceivableGrp/EOYAmt02546
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AND MAINTAIN 8 AFFORDABLE APARTMENT HOMES FOR ADULTS EXPERIENCING CHRONIC MENTAL ILLNESS.
IRS990/AdvertisingGrp/ProgramServicesAmt072
IRS990/AdvertisingGrp/TotalAmt072
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JOHN KUHN
IRS990/BooksInCareOfDetail/PhoneNum08144533333
IRS990/BooksInCareOfDetail/USAddress/AddressLine107 EAST 7TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0ERIE
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode016501
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014924
IRS990/CashNonInterestBearingGrp/EOYAmt0266
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt039
IRS990/ConferencesMeetingsGrp/TotalAmt039
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043296
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-593
IRS990/CYOtherExpensesAmt079527
IRS990/CYOtherRevenueAmt01358
IRS990/CYProgramServiceRevenueAmt08978
IRS990/CYRevenuesLessExpensesAmt0-26488
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt079527
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt053039
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt063
IRS990/DeferredRevenueGrp/EOYAmt0295
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035701
IRS990/DepreciationDepletionGrp/TotalAmt035701
IRS990/Desc0WARREN 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt01418
IRS990/EscrowAccountLiabilityGrp/EOYAmt01364
IRS990/ExpenseAmt073324
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0205
IRS990/FeesForServicesLegalGrp/TotalAmt0205
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04412
IRS990/FeesForServicesManagementGrp/TotalAmt04412
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01262
IRS990/FeesForServicesOtherGrp/TotalAmt01262
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0MAUREEN SKERDA
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE FREITAG
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN LUNDEEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA SIMONSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES G SCALISE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-688
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt043296
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt053727
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0251
IRS990/InformationTechnologyGrp/TotalAmt0251
IRS990/InvestmentIncomeGrp/ExclusionAmt095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0303579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0850006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0815257
IRS990/LandBldgEquipCostOrOtherBssAmt01118836
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0688
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AND MAINTAIN 8 AFFORDABLE APARTMENT HOMES FOR ADULTS EXPERIENCING CHRONIC MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0599900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0599900
IRS990/NetAssetsOrFundBalancesBOYAmt0304971
IRS990/NetAssetsOrFundBalancesEOYAmt0278483
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-688
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022284
IRS990/OccupancyGrp/TotalAmt022284
IRS990/OfficeExpensesGrp/ProgramServicesAmt0462
IRS990/OfficeExpensesGrp/TotalAmt0462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSED AND OTHER EX
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc2SOCIAL SERVICE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05998
IRS990/OtherExpensesGrp/ProgramServicesAmt08551
IRS990/OtherExpensesGrp/ProgramServicesAmt151
IRS990/OtherExpensesGrp/ProgramServicesAmt21
IRS990/OtherExpensesGrp/TotalAmt014549
IRS990/OtherExpensesGrp/TotalAmt151
IRS990/OtherExpensesGrp/TotalAmt21
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DAMAGES & CLEANING FEE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING REVE
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0809
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1481
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt268
IRS990/OtherRevenueTotalAmt01358
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01457
IRS990/PrincipalOfficerNm0MAUREEN SKERDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08978
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt074212
IRS990/PYOtherRevenueAmt0633
IRS990/PYProgramServiceRevenueAmt08532
IRS990/PYRevenuesLessExpensesAmt0-15761
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt074212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt058451
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09648
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0207951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0794
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt0207951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207951
IRS990ScheduleA/TotalSupportAmt0208745
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt038
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt01418
IRS990ScheduleD/BuildingsGrp/BookValueAmt0800309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01079982
IRS990ScheduleD/EndingBalanceAmt01456
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023906
IRS990ScheduleD/ExpensesNotReportedAmt0688
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt079527
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt014948
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014948
IRS990ScheduleD/OtherExpensesIncludedAmt0688
IRS990ScheduleD/OtherRevenueAmt0688
IRS990ScheduleD/RevenueNotReportedAmt0688
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt053039
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSITS HELD ON BEHALF OF RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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, 2014 AND 2013. 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 2011, 2012, 2013, AND 2014. 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/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSITION OF ASSETS 688.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSITION OF ASSETS 688.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0815257
IRS990ScheduleD/TotalExpensesPerForm990Amt079527
IRS990ScheduleD/TotalRevenuePerForm990Amt053039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt053727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt080215
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE PERFORMED BY HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES ARE GIVEN THE ANNUAL CONFLICT OF INTEREST STATEMENT WHERE THEY DISCLOSE ANY CONFLICTS THEY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED EITHER OF ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4OVERSIGHT OR SELECTION PROCESS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0922702
IRS990/TotalAssetsEOYAmt0888676
IRS990/TotalAssetsGrp/BOYAmt0922702
IRS990/TotalAssetsGrp/EOYAmt0888676
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043296
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073324
IRS990/TotalFunctionalExpensesGrp/TotalAmt079527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0617731
IRS990/TotalLiabilitiesEOYAmt0610193
IRS990/TotalLiabilitiesGrp/BOYAmt0617731
IRS990/TotalLiabilitiesGrp/EOYAmt0610193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278483
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073324
IRS990/TotalProgramServiceRevenueAmt08978
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053039
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0922702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0888676
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0238
IRS990/TravelGrp/TotalAmt0238
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0304971
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0278483
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107 EAST 7TH STREET
IRS990/USAddress/City0ERIE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode016501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HANDS-ERIE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES G SCALISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08144533333
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10WARREN ANTHEMS INC CO HANDS
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0061663637
ReturnHeader/Filer/PhoneNum08144533333
ReturnHeader/Filer/USAddress/AddressLine107 EAST 7TH STREET
ReturnHeader/Filer/USAddress/City0ERIE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251031405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGILL POWER BELL & ASSOCIATES LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$888,676
Liabilities
$610,193
Net assets
$278,483
Revenue
$53,039
Expenses
$79,527
Net income
-$26,488
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