Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$2,908,994
Down $119,352 (-3.9%) from 2014
Net Assets
Up$2,842,313
Up $136,270 (+5.0%) from 2014
Liabilities
Down$66,681
Down $255,622 (-79%) from 2014
Revenue
Down$751,760
Down $43,696 (-5.5%) from 2014
Expenses
Down$615,490
Down $9,529 (-1.5%) from 2014
Net Income
Down$136,270
Down $34,167 (-20%) from 2014
Housing project for the elderly.
Housing Project for the Elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,217,344 | $1,293,306 | ▲ $75,962 |
| Land, Buildings, and Equipment, Net | $912,043 | $1,273,386 | ▲ $361,343 |
| Investments in Publicly Traded Securities | $836,747 | $273,840 | ▼ $562,907 |
| Cash and Non-Interest-Bearing Accounts | $42,202 | $49,458 | ▲ $7,256 |
| Prepaid Expenses and Deferred Charges | $18,884 | $18,686 | ▼ $198 |
| Accounts Receivable | $287 | $318 | ▲ $31 |
| Total Assets | $3,028,346 | $2,908,994 | ▼ $119,352 |
| Other Assets Total | $839 | - | - |
| Liabilities | |||
| Other Liabilities | $258,191 | $52,187 | ▼ $206,004 |
| Accounts Payable and Accrued Expenses | $64,112 | $14,494 | ▼ $49,618 |
| Total Liabilities | $322,303 | $66,681 | ▼ $255,622 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,706,043 | $2,842,313 | ▲ $136,270 |
| Total Net Assets Fund Balance | $2,706,043 | $2,842,313 | ▲ $136,270 |
| Total Liabilities and Net Assets / Fund Balance | $3,028,346 | $2,908,994 | ▼ $119,352 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $973,029 | $1,815,780 | $2,788,809 |
| Equipment | $167,109 | $1,307,567 | $1,474,676 |
| Other Land Buildings | $92,978 | $147,068 | $240,046 |
| 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 | $539,904 |
| Salaries, Compensation, and Employee Benefits | $75,586 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $269,017 | $0 | $0 | $269,017 |
| Depreciation Depletion | $90,209 | $0 | $0 | $90,209 |
| Other Salaries and Wages | $58,516 | $0 | $0 | $58,516 |
| Insurance | $37,225 | $0 | $0 | $37,225 |
| Other Employee Benefits | $11,549 | $0 | $0 | $11,549 |
| Fees for Services Accounting | $10,250 | $0 | $0 | $10,250 |
| Interest | $7,595 | $0 | $0 | $7,595 |
| Payroll Taxes | $5,521 | $0 | $0 | $5,521 |
| Information Technology | $4,772 | $0 | $0 | $4,772 |
| Fees for Services Legal | $4,018 | $0 | $0 | $4,018 |
| Other Expenses | $3,910 | $0 | $0 | $3,910 |
| Total Functional Expenses | $615,490 | $0 | $0 | $615,490 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $615,490 |
| Total Expenses per Audited Statements | $615,490 |
| Total Expenses per Form 990 | $615,490 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rental Security Deposits | $50,017 |
| Employee payroll Withholdings | $2,170 |
| Current Portion-Mortgage Payable | - |
| Prepaid Rent | - |
“NON-PAID MEMBERS”
“NON-PAID MEMBERS”
“MEMBERS”
“BOARD MEMBER MEETINGS”
“BOARD MEMBER MEETINGS”
“BOARD MEMBER MEETINGS”
“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 86344. 86344. 0. 0. Admin/rerental fees 3336. 3336. 0. 0. Hfa fee 3465. 3465. 0. 0. Miscellaneous 3107. 3107. 0. 0. Site mgrs reimb 20350. 20350. 0. 0. Utilities 152415. 152415. 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 | 64112 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14494 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 287 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 318 |
| 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 | 269017 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 269017 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Peters Realty Co Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154519039 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 209 Second Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Liverpool |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13088 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42202 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49458 |
| 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 | 539904 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 751760 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 136270 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 75586 |
| IRS990/CYTotalExpensesAmt | 0 | 615490 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 751760 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| 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 | 90209 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90209 |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 615490 |
| 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 | 10250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10250 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4018 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4018 |
| 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 | 751760 |
| 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 | 4772 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4772 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37225 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37225 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7595 |
| IRS990/InterestGrp/TotalAmt | 0 | 7595 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 836747 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 273840 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3270415 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 912043 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1273386 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4543801 |
| 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 | 2706043 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2842313 |
| 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 | 839 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11549 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11549 |
| 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 | 35480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3910 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35480 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59386 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18042 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3910 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 258191 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 52187 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58516 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58516 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5521 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5521 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18884 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18686 |
| IRS990/PrincipalOfficerNm | 0 | JACK JENNINGS |
| 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 | 659189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 74933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13958 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 547894 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 795456 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 170437 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 77125 |
| IRS990/PYTotalExpensesAmt | 0 | 625019 |
| IRS990/PYTotalRevenueAmt | 0 | 795456 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 136270 |
| 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 | 751760 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1217344 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1293306 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 734122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 779258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 743043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 789128 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 784332 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3829883 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17638 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16198 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15489 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15203 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15885 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 80413 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17638 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16198 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 80413 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3829883 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 734122 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 779258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 743043 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 789128 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 784332 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3829883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3910296 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 973029 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1815780 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2788809 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 167109 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1307567 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1474676 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 615490 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40270 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40270 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 92978 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 147068 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 240046 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2170 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 50017 |
| 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 | 751760 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1273386 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 615490 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 52187 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 751760 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 751760 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 615490 |
| 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 | JANITORIAL REPAIRS SERVICE CONTRACTS PAINTING &DECORATING UTILITIES MANAGEMENT FEE ADMIN/RERENTAL FEES HFA FEE MISCELLANEOUS INSURANCE SITE MGRS REIMB. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACCOUNTS RECEIVABLE - NET PREPAIDS INVESTMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES EMPLOYEE PAYROLL WITHHOLDINGS RENTAL SECURITY DEPOSITS CURRENT PORTION-MORTGAGE PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MANAGEMENT FEE 86344. 86344. 0. 0. ADMIN/RERENTAL FEES 3336. 3336. 0. 0. HFA FEE 3465. 3465. 0. 0. MISCELLANEOUS 3107. 3107. 0. 0. SITE MGRS REIMB 20350. 20350. 0. 0. UTILITIES 152415. 152415. 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 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | 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 | 3028346 |
| IRS990/TotalAssetsEOYAmt | 0 | 2908994 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3028346 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2908994 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 615490 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 615490 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 322303 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 66681 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 322303 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66681 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2706043 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2842313 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.