Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$3,028,346
Up $4,291 (+0.1%) from 2013
Net Assets
Up$2,706,043
Up $170,437 (+6.7%) from 2013
Liabilities
Down$322,303
Down $166,146 (-34%) from 2013
Revenue
$795,456
No earlier filing loaded for comparison.
Expenses
Up$625,019
Up $21,396 (+3.5%) from 2013
Net Income
$170,437
No earlier filing loaded for comparison.
Housing project for the elderly.
Housing Project for the Elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $459,946 | $1,217,344 | ▲ $757,398 |
| Land, Buildings, and Equipment, Net | $917,047 | $912,043 | ▼ $5,004 |
| Investments in Publicly Traded Securities | $1,411,652 | $836,747 | ▼ $574,905 |
| Cash and Non-Interest-Bearing Accounts | $216,709 | $42,202 | ▼ $174,507 |
| Prepaid Expenses and Deferred Charges | $16,777 | $18,884 | ▲ $2,107 |
| Accounts Receivable | $869 | $287 | ▼ $582 |
| Total Assets | $3,024,055 | $3,028,346 | ▲ $4,291 |
| Other Assets Total | $1,055 | $839 | ▼ $216 |
| Liabilities | |||
| Other Liabilities | $248,053 | $258,191 | ▲ $10,138 |
| Unsecured Notes Loans Payable | $210,000 | - | - |
| Accounts Payable and Accrued Expenses | $30,396 | $64,112 | ▲ $33,716 |
| Total Liabilities | $488,449 | $322,303 | ▼ $166,146 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,535,606 | $2,706,043 | ▲ $170,437 |
| Total Net Assets Fund Balance | $2,535,606 | $2,706,043 | ▲ $170,437 |
| Total Liabilities and Net Assets / Fund Balance | $3,024,055 | $3,028,346 | ▲ $4,291 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $606,167 | $1,750,642 | $2,356,809 |
| Equipment | $185,806 | $1,288,870 | $1,474,676 |
| Other Land Buildings | $79,800 | $140,693 | $220,493 |
| Land | $40,270 | - | $40,270 |
| Name | Title |
|---|---|
| Jack Jennings | President |
| Carl Falk | Director |
| Cheryl Stagl | Director |
| Valenda Simmons | Director |
| Jan Tighe | 1st VP |
| Elaine Delaney | 2nd VP |
| Patricia Clark | Rec Secretary |
| Nancy Lichtenstein | Secretary |
| Nancy Thomas | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $547,894 |
| Salaries, Compensation, and Employee Benefits | $77,125 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $298,761 | $0 | $0 | $298,761 |
| Depreciation Depletion | $78,574 | $0 | $0 | $78,574 |
| Other Salaries and Wages | $58,784 | $0 | $0 | $58,784 |
| Insurance | $25,293 | $0 | $0 | $25,293 |
| Interest | $20,253 | $0 | $0 | $20,253 |
| Other Employee Benefits | $13,069 | $0 | $0 | $13,069 |
| Fees for Services Accounting | $9,960 | $0 | $0 | $9,960 |
| Payroll Taxes | $5,272 | $0 | $0 | $5,272 |
| Information Technology | $3,168 | $0 | $0 | $3,168 |
| Other Expenses | $1,972 | $0 | $0 | $1,972 |
| Total Functional Expenses | $625,019 | $0 | $0 | $625,019 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $625,019 |
| Total Expenses per Audited Statements | $625,019 |
| Total Expenses per Form 990 | $625,019 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rental Security Deposits | $210,000 |
| Employee payroll Withholdings | $48,191 |
| Current Portion-Mortgage Payable | - |
| Prepaid Rent | - |
“NON-PAID MEMBERS”
“NON-PAID MEMBERS”
“MEMBERS”
“BOARD MEMBER MEETINGS”
“BOARD MEMBER MEETINGS”
“BOARD MEMBER MEETINGS”
“NONE COMPENSATED”
“Upon request at managing agent office”
“NONE COMPENSATED”
“Janitorial repairs service contracts painting &decorating utilities management fee admin/rerental fees hfa fee miscellaneous insurance site mgrs reimb.”
“Accounts receivable - net prepaids investments”
“Accounts payable & accrued expenses bonds, mortgages & other notes employee payroll withholdings rental security deposits current portion-mortgage payable”
“Management fee 85112. 85112. 0. 0. Admin/rerental fees 4552. 4552. 0. 0. Hfa fee 5940. 5940. 0. 0. Miscellaneous 2618. 2618. 0. 0. Site mgrs reimb 21087. 21087. 0. 0. Utilities 179452. 179452. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30396 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64112 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 869 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 287 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Housing Project for the Elderly |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 298761 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 298761 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Peters Realty Co Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154519039 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 209 Second Street |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Liverpool |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 13088 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 216709 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42202 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 547894 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 795456 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 170437 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77125 |
| IRS990/CYTotalExpensesAmt | 0 | 625019 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 795456 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78574 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78574 |
| IRS990/Desc | 0 | OWNING & OPERATING A HOUSING PROJECT FOR THE ELDERLY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 625019 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9960 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9960 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARL FALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAN TIGHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY LICHTENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELAINE DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERYL STAGL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VALENDA SIMMONS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1st VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | REC SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 2nd VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 795456 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3168 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3168 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25293 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25293 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20253 |
| IRS990/InterestGrp/TotalAmt | 0 | 20253 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1411652 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 836747 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3180205 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 917047 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 912043 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4092248 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Housing Project for the Elderly |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2535606 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2706043 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1055 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 839 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13069 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13069 |
| IRS990/OtherExpensesGrp/Desc | 0 | Janitorial |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Service contracts |
| IRS990/OtherExpensesGrp/Desc | 3 | Painting &Decorating |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1972 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27017 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64629 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18267 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1972 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 248053 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 258191 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58784 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58784 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5272 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5272 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16777 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18884 |
| IRS990/PrincipalOfficerNm | 0 | EDSON SETZER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental to Elderly |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Int Inc on Related Invest |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Federal Int. Subsidy |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other related income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 649401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 129857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14439 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 526721 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 758532 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 154909 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76902 |
| IRS990/PYTotalExpensesAmt | 0 | 603623 |
| IRS990/PYTotalRevenueAmt | 0 | 758532 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 170437 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 795456 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 459946 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1217344 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 779258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 743043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 789128 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 784332 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 781656 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3877417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16198 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15489 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15203 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15885 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17700 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 80475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16198 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17700 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 80475 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02460 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3877417 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 779258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 743043 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 789128 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 784332 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 781656 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3877417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3957892 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 606167 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1750642 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2356809 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 185806 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1288870 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1474676 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 625019 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40270 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40270 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 79800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 140693 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 220493 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 48191 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 210000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Employee payroll Withholdings |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rental Security Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Current Portion-Mortgage Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Prepaid Rent |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 795456 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 912043 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 625019 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 258191 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 795456 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 795456 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 625019 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NON-PAID MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NON-PAID MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBER MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBER MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD MEMBER MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NONE COMPENSATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UPON REQUEST AT MANAGING AGENT OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NONE COMPENSATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | JANITORIAL REPAIRS SERVICE CONTRACTS PAINTING &DECORATING UTILITIES MANAGEMENT FEE ADMIN/RERENTAL FEES HFA FEE MISCELLANEOUS INSURANCE SITE MGRS REIMB. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ACCOUNTS RECEIVABLE - NET PREPAIDS INVESTMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES EMPLOYEE PAYROLL WITHHOLDINGS RENTAL SECURITY DEPOSITS CURRENT PORTION-MORTGAGE PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MANAGEMENT FEE 85112. 85112. 0. 0. ADMIN/RERENTAL FEES 4552. 4552. 0. 0. HFA FEE 5940. 5940. 0. 0. MISCELLANEOUS 2618. 2618. 0. 0. SITE MGRS REIMB 21087. 21087. 0. 0. UTILITIES 179452. 179452. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 10b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3024055 |
| IRS990/TotalAssetsEOYAmt | 0 | 3028346 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3024055 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3028346 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 625019 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 625019 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 488449 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 322303 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 488449 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 322303 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2535606 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.