Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Honeysuckle Student Holdings Inc.
990 • Fiscal year 2012 • EIN 20-0081259
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.04x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$17,680,614
Down $62,054 (-0.3%) from 2011
Net Assets
Down-$761,628
Down $545,213 (-252%) from 2011
Liabilities
Up$18,442,242
Up $483,159 (+2.7%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,511,434
Down $314,914 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2011 to May 31, 2012
- Signed
- Oct 11, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,651,795
Mission and Program Overview
Mission
The activities of the organization are varied. Presently, many students are housed in private off-campus housing that at times has been substandard. The organization operates a housing project for students to provide alternative safe housing for the benefit of the students at bloomsburg university. Additionally, as an affiliate of community government association of bloomsburg university, the organization will provide additional services for the benefit of bloomsburg university and its students.
Filing and Contact Details
Filer
- EIN
- 20-0081259
Raw XML AppendixShowing 400 of 538 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 125606 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 121352 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ACTIVITIES OF THE ORGANIZATION ARE VARIED. PRESENTLY, MANY STUDENTS ARE HOUSED IN PRIVATE OFF-CAMPUS HOUSING THAT AT TIMES HAS BEEN SUBSTANDARD. THE ORGANIZATION OPERATES A HOUSING PROJECT FOR STUDENTS TO PROVIDE ALTERNATIVE SAFE HOUSING FOR THE BENEFIT OF THE STUDENTS AT BLOOMSBURG UNIVERSITY. ADDITIONALLY, AS AN AFFILIATE OF COMMUNITY GOVERNMENT ASSOCIATION OF BLOOMSBURG UNIVERSITY, THE ORGANIZATION WILL PROVIDE ADDITIONAL SERVICES FOR THE BENEFIT OF BLOOMSBURG UNIVERSITY AND ITS STUDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 400 EAST SECOND ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BLOOMSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17815 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 25062 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14313 |
| IRS990/AllOtherExpenses/Total | 0 | 39375 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 302500 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 999 SOUTH SHADY GROVE ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MEMPHIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 38120 |
| IRS990/ContractorCompensation/Compensation | 0 | 101669 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | EdR TRUST INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 163704 |
| IRS990/DeferredRevenue/EOY | 0 | 168625 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 636595 |
| IRS990/DepreciationDepletion/Total | 0 | 636595 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES SAFE, AFFORDABLE HOUSING FOR THE BENEFIT OF STUDENTS OF BLOOMSBURG UNIVERSITY IN CONJUNCTION WITH COMMUNITY GOVERNMENT ASSOCIATION OF BLOOMSBURG UNIVERSITY, INC. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2125885 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10072 |
| IRS990/FeesForServicesOther/Total | 0 | 10072 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NEIL D'AMATO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL D STOCKLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL R GILLESPIE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SALLY A SHIPIERSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANNE M JANICZEK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MATT FELDSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ASHLEY WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KOSTA PATSIOPOULOS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID ABRAMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Controller |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2651795 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 289297 |
| IRS990/IntangibleAssets/EOY | 0 | 248480 |
| IRS990/Interest/ProgramServices | 0 | 605049 |
| IRS990/Interest/Total | 0 | 605049 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14810 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14810 |
| IRS990/InvestmentIncomePriorYear | 0 | 4693 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14810 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3703649 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17815035 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14560255 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14111386 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ACTIVITIES OF THE ORGANIZATION ARE VARIED. PRESENTLY, MANY STUDENTS ARE HOUSED IN PRIVATE OFF-CAMPUS HOUSING THAT AT TIMES HAS BEEN SUBSTANDARD. THE ORGANIZATION OPERATES A HOUSING PROJECT FOR STUDENTS TO PROVIDE ALTERNATIVE SAFE HOUSING FOR THE BENEFIT OF THE STUDENTS AT BLOOMSBURG UNIVERSITY. ADDITIONALLY, AS AN AFFILIATE OF COMMUNITY GOVERNMENT ASSOCIATION OF BLOOMSBURG UNIVERSITY, THE ORGANIZATION WILL PROVIDE ADDITIONAL SERVICES FOR THE BENEFIT OF BLOOMSBURG UNIVERSITY AND ITS STUDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2079773 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NEIL D'AMATO |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -216415 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -761628 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 552404 |
| IRS990/Occupancy/Total | 0 | 552404 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1760611 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1962940 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 2826348 |
| IRS990/OtherExpensesCurrentYear | 0 | 2511434 |
| IRS990/OtherExpenses/Description | 0 | STUDENT AMENITIES |
| IRS990/OtherExpenses/Description | 1 | INSURANCE |
| IRS990/OtherExpenses/Description | 2 | FACILITY MANAGEMENT FEES |
| IRS990/OtherExpenses/Description | 3 | CONTRIBUTIONS |
| IRS990/OtherExpenses/Description | 4 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 101669 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 258818 |
| IRS990/OtherExpenses/ProgramServices | 0 | 150583 |
| IRS990/OtherExpenses/ProgramServices | 1 | 56869 |
| IRS990/OtherExpenses/ProgramServices | 2 | 100000 |
| IRS990/OtherExpenses/Total | 0 | 150583 |
| IRS990/OtherExpenses/Total | 1 | 56869 |
| IRS990/OtherExpenses/Total | 2 | 101669 |
| IRS990/OtherExpenses/Total | 3 | 100000 |
| IRS990/OtherExpenses/Total | 4 | 258818 |
| IRS990/OtherLiabilities/EOY | 0 | 2712265 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 70634 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 73601 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 2636985 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT HOUSING INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2505201 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2636985 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2636985 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -685574 |
| IRS990/ReconcilationRevenueExpenses | 0 | 140361 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2636985 |
| IRS990/RevenuesLessExpensesCY | 0 | 140361 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -316454 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1059371 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 981707 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 232657495 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | COMM GOVT ASSN OF BLOOMSBURG UNIVER |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 9 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 11830581 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2570432 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 14401013 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 140361 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -545213 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2511434 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS EVALUATED ITS INCOME TAX POSITIONS AND BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD REQUIRE ACCRUAL OR DISCLOSURE UNDER THE REQUIREMENTS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, THE ORGANIZATION HAS RECOGNIZED NO INTEREST OR PENALTIES IN ITS FISCAL YEAR END MAY 31, 2012 FINANCIAL STATEMENTS RESULTING FROM UNCERTAIN TAX POSITIONS. AS OF MAY 31, 2012 THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX FILINGS FOR THE YEARS ENDED MAY 31, 2009 THROUGH 2012 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | UNREALIZED LOSS ON DERIVATIVES $ -685574 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 2113691 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2113691 |
| IRS990ScheduleD/OtherAmount | 0 | -685574 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1962940 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CASH EQUIVALENTS HELD BY TRUSTEE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 167114 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1133217 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1300331 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2026691 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 685574 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LOAN PAYABLE - COMMUNITY GOVT ASSN |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DERIVATIVE FINANCIAL INSTRUMENT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2651795 |
| IRS990ScheduleD/TotalAdjustments | 0 | -685574 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1962940 |
| IRS990ScheduleD/TotalExpenses | 0 | 2511434 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2511434 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2712265 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 14111386 |
| IRS990ScheduleD/TotalRevenue | 0 | 2651795 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2651795 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2511434 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2651795 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleK/FedTaxRequirementsCompliance | 0 | X |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2010-12-29 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | REFINANCE EXISTING OBLIGATIONS |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund | 0 | 1962940 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds | 0 | 309048 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 15575000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | PA HIGHER ED FACILITIES |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 15575000 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeTerminated | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/NameOfHedgeProvider/BusinessNameLine1 | 0 | MORGAN KEEGAN FINANCIAL PRODUCTS INC |
| IRS990ScheduleK/Form990ScheduleKPartIV/SuperintegratedHedge | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIV/TermOfHedge | 0 | 6.0000 |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DOCUMENTS, POLICIES AND AUDITED FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST DURING NORMAL BUSINESS HOURS. FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD WAS PROVIDED AN ELECTRONIC COPY OF THE FORM 990 PRIOR TO IT BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MANAGEMENT COMPANY PERFORMS DAY-TO-DAY MANAGEMENT OF STUDENT HOUSING FACILITIES, INCLUDING BILLING/COLLECTION, MAINTENANCE AND SECURITY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 400 EAST SECOND STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 400 EAST SECOND STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 400 EAST SECOND STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | BLOOMSBURG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | BLOOMSBURG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | BLOOMSBURG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | PA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $17,680,614
- Liabilities
- $18,442,242
- Net assets
- -$761,628
- Revenue
- -
- Expenses
- $2,511,434
- Net income
- -