Mr Residences Inc.

990EZ • Fiscal year 2018 • EIN 22-2462132

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization Profile N/A

100 West Lehigh AvenuePhiladelphia, PA 19133-4097

(215) 203-3000

Siviq Scores

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

1.31x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

4.12x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

30%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

1.3%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets96th percentile

Assets

$244,086

Up $3,222 (+1.3%) from 2017

Net Assets

-$74,547

No earlier filing loaded for comparison.

Liabilities

Down

$318,633

Down $19,691 (-5.8%) from 2017

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin83rd percentile

Revenue

Down

$77,361

Down $1,511 (-1.9%) from 2017

Expenses

Down

$54,448

Down $3,870 (-6.6%) from 2017

Net Income

$22,913

Up $2,359 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

Highlighted filing

2018

Assets$244,086

Liabilities$318,633

Net Assets-$74,547

Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

Highlighted filing

2018

Revenue$77,361

Expenses$54,448

Net Income$22,913

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: May 13, 2019
Return Version: 2017v2.3
Gross Receipts: $77,361

Mission and Program Overview

Mission

To provide low-income housing for mentally handicapped individuals.

Program Services

Description	Grants	Expenses
TO PROVIDE LOW-INCOME HOUSING FOR MENTALLY HANDICAPPED INDIVIDUALS.	$0	$31,155

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ELAINE BABCOCK	President/Acting CEO	-	$0	-	-
MARGARET KAUPP	Treasurer	-	$0	-	-
ANNE ESTELOW	CFO	-	$0	-	-
HAROLD RISCH	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Mr Residences Inc
EIN: 22-2462132
Phone: 2152033000
Address: 100 WEST LEHIGH AVENUE, PHILADELPHIA, PA 19133-4097

Signing Officer

Name: Anne Estelow
Title: CFO
Phone: 2152033000
Signed: 2019-05-13
Discuss with paid preparer: Yes

Preparer

Firm: Kreischer Miller
Address: 100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer: Christopher M Pekula
Phone: 2154414600

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 1,022.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: management fees. Amount: 4,484. Description: depreciation. Amount: 3,733. Description: administrative expenses. Amount: 1,808. Description: mortgage interest. Amount: 15,076. Total to form 990-ez, line 16: 25,101.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: restricted deposits. Beg. Of year amount: 141,390. End of year amount: 160,747. Description: tenant deposits held in trust. Beg. Of year amount: 863. End of year amount: 716. Description: accounts receivable. Beg. Of year amount: 1,428. End of year amount: 4,114.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 170,237. End of year amount: 162,224. Description: mortgage payable. Beg. Of year amount: 167,224. End of year amount: 155,693. Description: tenant deposits held in trust. Beg. Of year amount: 863. End of year amount: 716.”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	COMHAR INC
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2152033000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	100 WEST LEHIGH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	191334097
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	22056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	7115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	14047
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	22913
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	6072
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	240864
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	244086
IRS990EZ/GrossReceiptsAmt	0	77361
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	1022
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	75127
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	71394
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-97460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-74547
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-97460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-74547
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	20204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ELAINE BABCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARGARET KAUPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ANNE ESTELOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	HAROLD RISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT/ACTING CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	143681
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	165577
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	25101
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE LOW-INCOME HOUSING FOR MENTALLY HANDICAPPED INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt	0	62292
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE LOW-INCOME HOUSING FOR MENTALLY HANDICAPPED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	31155
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	3071
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	338324
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	318633
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	54448
IRS990EZ/TotalProgramServiceExpensesAmt	0	31155
IRS990EZ/TotalRevenueAmt	0	77361
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	14047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	16164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	15565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	14601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	61398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	121775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	1022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	7
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	74
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	1526
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	263596
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.98760
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99640
IRS990ScheduleA/PublicSupportTotal170Amt	0	121775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	14047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	16164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	15565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	14601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	61398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	121775
IRS990ScheduleA/TotalSupportAmt	0	123301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: MANAGEMENT FEES. AMOUNT: 4,484. DESCRIPTION: DEPRECIATION. AMOUNT: 3,733. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,808. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 15,076. TOTAL TO FORM 990-EZ, LINE 16: 25,101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 141,390. END OF YEAR AMOUNT: 160,747. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 863. END OF YEAR AMOUNT: 716. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,428. END OF YEAR AMOUNT: 4,114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 170,237. END OF YEAR AMOUNT: 162,224. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 167,224. END OF YEAR AMOUNT: 155,693. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 863. END OF YEAR AMOUNT: 716.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	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	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ANNE ESTELOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2152033000
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MR RESIDENCES INC
ReturnHeader/Filer/BusinessNameControlTxt	0	MRRE
ReturnHeader/Filer/EIN	0	222462132
ReturnHeader/Filer/PhoneNum	0	2152033000
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	100 WEST LEHIGH AVENUE
ReturnHeader/Filer/USAddress/CityNm	0	PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	PA
ReturnHeader/Filer/USAddress/ZIPCd	0	191334097
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	A784698B36C1CCCF720A42ED971C1A0062FE5F8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	41751D55C13ADD5C61F7A5404F8B933FBF8D3200
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	64.55.30.226
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	10:27:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	231980475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	KREISCHER MILLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	100 WITMER ROAD SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HORSHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	190442369
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2154414600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CHRISTOPHER M PEKULA
ReturnHeader/ReturnTs	0	2019-05-14T11:17:10-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $244,086
Liabilities: $318,633
Net assets: -$74,547
Revenue: $77,361
Expenses: $54,448
Net income: $22,913

	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
2018Detailed filing. Detailed filing data is available for this year.	$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