Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-4062655
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
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
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$744,793
No earlier filing loaded for comparison.
Net Assets
-$78,837
No earlier filing loaded for comparison.
Liabilities
$823,630
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$79,287
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Cascade run, inc. Through its management agent housing and neighborhood developement service (hands) provides attractive and afordable rental housing to those experiencing chronic mental illness in erie, pa.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7671 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9831 |
| IRS990/AccountsReceivable/BOY | 0 | 591 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AND MAINTAIN 8 AFFORDABLE APARTMENT HOMES FOR ADULTS WITH CHRONIC MENTAL ILLNESS. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7 EAST 7TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ERIE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 16501 |
| IRS990/Advertising/ProgramServices | 0 | 22 |
| IRS990/Advertising/Total | 0 | 22 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3128 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5271 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 22 |
| IRS990/ConferencesMeetings/Total | 0 | 22 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 32721 |
| IRS990/ContributionsGrantsPriorYear | 0 | 35270 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 100 |
| IRS990/DeferredRevenue/EOY | 0 | 325 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28850 |
| IRS990/DepreciationDepletion/Total | 0 | 28850 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CASCADE RUN, INC. THROUGH ITS MANAGEMENT AGENT HOUSING AND NEIGHBORHOOD DEVELOPEMENT SERVICE (HANDS) PROVIDES ATTRACTIVE AND AFORDABLE RENTAL HOUSING TO THOSE EXPERIENCING CHRONIC MENTAL ILLNESS IN ERIE, PA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 1359 |
| IRS990/EscrowAccountLiability/EOY | 0 | 1422 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 73070 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5974 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5974 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 208 |
| IRS990/FeesForServicesLegal/Total | 0 | 208 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 4275 |
| IRS990/FeesForServicesManagement/Total | 0 | 4275 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8195 |
| IRS990/FeesForServicesOther/Total | 0 | 8195 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EDWARD DAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN W HUEGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SISTER MARY FROMKNECHT SSJ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CYNTHIA STONE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SISTER MICHELLE HEALY SSJ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL GAMBILL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN M SCHULZE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MATTHEW B LECHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHAY MEINZER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY BIBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARY KWIATKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CANDACE D BATTLES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ARTHUR R MARTINUCCI |
| 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 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/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 32721 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 56473 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 375 |
| IRS990/InformationTechnology/Total | 0 | 375 |
| IRS990/Interest/ProgramServices | 0 | 1044 |
| IRS990/Interest/Total | 0 | 1044 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 24 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 24 |
| IRS990/InvestmentIncomePriorYear | 0 | 37 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 24 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 119737 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 835761 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 740884 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 716024 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CASCADE RUN, INC. THROUGH ITS MANAGEMENT AGENT HOUSING AND NEIGHBORHOOD DEVELOPEMENT SERVICE (HANDS) PROVIDES ATTRACTIVE AND AFORDABLE RENTAL HOUSING TO THOSE EXPERIENCING CHRONIC MENTAL ILLNESS IN ERIE, PA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 811008 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 812052 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN M SCHULZE |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -56023 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -78837 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 20800 |
| IRS990/Occupancy/Total | 0 | 20800 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1179 |
| IRS990/OfficeExpenses/Total | 0 | 1179 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 76222 |
| IRS990/OtherExpensesCurrentYear | 0 | 79287 |
| IRS990/OtherExpenses/Description | 0 | REIMBURSED EXPENSES |
| IRS990/OtherExpenses/Description | 1 | MISC ADMIN EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 35 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8283 |
| IRS990/OtherExpenses/Total | 0 | 8283 |
| IRS990/OtherExpenses/Total | 1 | 35 |
| IRS990/OtherRevenueCurrentYear | 0 | 40 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 811000 |
| IRS990/OtherRevenueMisc/Description | 0 | DAMAGES & CLEANING FEE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 40 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 40 |
| IRS990/OtherRevenuePriorYear | 0 | 6 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1231 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1290 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 23688 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 21994 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 23688 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 23688 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -22814 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 23728 |
| IRS990/RevenuesLessExpensesCY | 0 | -22814 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -18915 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 18281 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 22208 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 32721 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 35270 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 39213 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 38645 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 16906 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 162755 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 359 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 88218 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 162755 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 32721 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 35270 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 39213 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 38645 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 16906 |
| IRS990ScheduleA/Total170/Total | 0 | 162755 |
| IRS990ScheduleA/TotalSupport | 0 | 163114 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 658578 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 83481 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 742059 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2988 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15697 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 18685 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -22814 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -22814 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 79287 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SECURITY DEPOSITS HELD ON BEHALF OF RESIDENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FORM 990, PART IV, LINE 11 F, THE PROJECT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INTEREST AND PENALTIES RELATED TO TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED AS ADMINISTRATIVE EXPENSES IN THE STATEMENTS OF ACTIVITIES. THERE WERE NO INTEREST OR PENALTIES INCURRED RELATED TO TAX REPORTING FOR THE YEARS ENDED MARCH 31, 2012 AND 2011. THE PROJECTS TAX RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE OPEN AUDIT PERIODS FOR THE PROJECT ARE THE FISCAL YEARS ENDING IN 2009, 2010, 2011 AND 2012. THE PROJECT FOLLOWS THE TOPIC OF INCOME TAXES FROM THE FINANCIAL ACCOUNTING STANDARDS BOARD, ACCOUNTING STANDARDS CODIFICATION, (FASB ASC) WITH REGARD TO THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE PROJECTS TAX RETURNS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 21600 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 21600 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 21488 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 15734 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 37222 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11370 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4825 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 16195 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 56473 |
| IRS990ScheduleD/TotalExpenses | 0 | 79287 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 79287 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 716024 |
| IRS990ScheduleD/TotalRevenue | 0 | 56473 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 56473 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 79287 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 56473 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANAGEMENT DUTIES ARE PERFORMED BY HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 502 EAST 12TH STREET |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.