Mr Residences Inc.

990EZ • Fiscal year 2013 • EIN 22-2462132

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization Profile N/A

100 West Lehigh Ave19133-4097

Siviq Scores

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

1.62x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

4.10x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-9.6%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-6.2%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$189,315

Down $12,474 (-6.2%) from 2012

Net Assets

Down

-$117,068

Down $7,197 (-6.6%) from 2012

Liabilities

Down

$306,383

Down $5,277 (-1.7%) from 2012

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin24th percentile

Revenue

Down

$74,799

Down $569 (-0.8%) from 2012

Expenses

$81,996

Up $7,052 (+9.4%) from 2012

Net Income

Down

-$7,197

Down $7,621 (-1797%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$189,315

Liabilities$306,383

Net Assets-$117,068

Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$74,799

Expenses$81,996

Net Income-$7,197

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 14, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To provide low-income housing for mentally handicapped individuals.

Filing and Contact Details

Filer

EIN: 22-2462132

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	21904
IRS990EZ/CashSavingsAndInvestments/EOY	0	12377
IRS990EZ/ContributionsGiftsGrantsEtc	0	54999
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-7197
IRS990EZ/FeesAndOthPymtToIndContractors	0	6400
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	74799
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	92
IRS990EZ/LandAndBuildings/BOY	0	122054
IRS990EZ/LandAndBuildings/EOY	0	105184
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-109871
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-109871
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-117068
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-117068
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	21511
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ELAINE BABCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BARBARA SAULER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARGARET KAUPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DANIEL MULHOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ANN CANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER (FORMER)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	SECRETARY (FORMER)
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	57831
IRS990EZ/OtherAssetsTotal/EOY	0	71754
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	47013
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE LOW-INCOME HOUSING FOR MENTALLY HANDICAPPED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE LOW-INCOME HOUSING FOR MENTALLY HANDICAPPED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	62170
IRS990EZ/ProgramServiceRevenue	0	19708
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	7072
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	311660
IRS990EZ/SumOfTotalLiabilities/EOY	0	306383
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	100 WEST LEHIGH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PHILADELPHIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	191334097
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	COMHAR INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2152033000
IRS990EZ/TotalAssets/BOY	0	201789
IRS990EZ/TotalAssets/EOY	0	189315
IRS990EZ/TotalExpenses	0	81996
IRS990EZ/TotalProgramServiceExpenses	0	62170
IRS990EZ/TotalRevenue	0	74799
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	54999
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	61698
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	54521
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	48942
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	36095
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	256255
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	92
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	86
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	65
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	55
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	169
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	467
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	77849
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99820
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99590
IRS990ScheduleA/PublicSupportTotal170	0	256255
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	54999
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	61698
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	54521
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	48942
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	36095
IRS990ScheduleA/Total170/Total	0	256255
IRS990ScheduleA/TotalSupport	0	256722
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	INVESTMENT INCOME 92..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: MANAGEMENT FEES. AMOUNT: 4,459. DESCRIPTION: DEPRECIATION. AMOUNT: 16,870. DESCRIPTION: MISC. ADMINISTRATIVE EXPENSES. AMOUNT: 1,227. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 19,330. DESCRIPTION: MISC. FINANCIAL EXPENSE. AMOUNT: 5,127. TOTAL TO FORM 990-EZ, LINE 16: 47,013.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9. END OF YEAR AMOUNT: 299. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,121. END OF YEAR AMOUNT: 1,114. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 56,701. END OF YEAR AMOUNT: 70,341.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 98,890. END OF YEAR AMOUNT: 100,812. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 211,900. END OF YEAR AMOUNT: 204,681. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 870. END OF YEAR AMOUNT: 862. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 28.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	222462132
ReturnHeader/Filer/Name/BusinessNameLine1	0	MR RESIDENCES INC
ReturnHeader/Filer/NameControl	0	MRRE
ReturnHeader/Filer/Phone	0	2152033000
ReturnHeader/Filer/USAddress/AddressLine1	0	100 WEST LEHIGH AVE
ReturnHeader/Filer/USAddress/City	0	PHILADELPHIA
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	191334097
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-11-14
ReturnHeader/Officer/Name	0	NICHOLAS MANNO
ReturnHeader/Officer/Phone	0	2152033000
ReturnHeader/Officer/Title	0	CFO
ReturnHeader/PreparerFirm/EIN	0	131639826
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	EISNERAMPER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	101 WEST AVENUE PO BOX 458
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	JENKINTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	190460458
ReturnHeader/Preparer/Name	0	DAVID A GRUBER
ReturnHeader/Preparer/Phone	0	2158818800
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-19T12:19:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $189,315
Liabilities: $306,383
Net assets: -$117,068
Revenue: $74,799
Expenses: $81,996
Net income: -$7,197

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.17	$4.45	$0.29	$0.92	$0.71	$0.22
2023Summary only. Only limited summary data is available for this year.	$3.85	$4.36		$0.64	$0.79	$0.15
2022Detailed filing. Detailed filing data is available for this year.	$3.16	$3.52	$0.35	$0.68	$0.65	$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.26	$3.65	$0.38	$0.58	$0.61	$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.05	$3.40	$0.35	$0.70	$0.57	$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.69	$3.17	$0.49	$0.81	$0.55	$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.44	$3.19	$0.75	$0.77	$0.54	$0.23
2017Summary only. Only limited summary data is available for this year.	$2.41	$3.38		$0.79	$0.58	$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.01	$3.19	$1.18	$0.78	$0.72	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$2.10	$3.33	$1.23	$0.77	$0.73	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$1.97	$3.24	$1.27	$0.76	$0.86	$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.89	$3.06	$1.17	$0.75	$0.82	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.02	$3.12	$1.10	$0.75	$0.75	$0.00
2011Summary only. Only limited summary data is available for this year.	$2.07	$3.17		$0.69	$0.75	$0.07