Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2016 • EIN 22-2524251
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$1,533,035
Down $61,090 (-3.8%) from 2015
Net Assets
Down-$802,925
Down $28,241 (-3.6%) from 2015
Liabilities
Down$2,335,960
Down $32,849 (-1.4%) from 2015
Revenue
Down$656,125
Down $5,263 (-0.8%) from 2015
Expenses
Down$684,367
Down $21,330 (-3.0%) from 2015
Net Income
Up-$28,242
Up $16,067 (+36%) from 2015
HOUSING FOR THE ELDERLY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,238,141 | $1,148,228 | ▼ $89,913 |
| Savings and Temporary Cash Investments | $303,002 | $331,667 | ▲ $28,665 |
| Intangible Assets | $40,013 | $38,722 | ▼ $1,291 |
| Cash and Non-Interest-Bearing Accounts | $10,996 | $10,861 | ▼ $135 |
| Accounts Receivable | $1,973 | $3,557 | ▲ $1,584 |
| Total Assets | $1,594,125 | $1,533,035 | ▼ $61,090 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,329,050 | $2,293,442 | ▼ $35,608 |
| Accounts Payable and Accrued Expenses | $22,670 | $24,316 | ▲ $1,646 |
| Other Liabilities | $17,089 | $18,202 | ▲ $1,113 |
| Total Liabilities | $2,368,809 | $2,335,960 | ▼ $32,849 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-774,684 | $-802,925 | ▼ $28,241 |
| Total Net Assets Fund Balance | $-774,684 | $-802,925 | ▼ $28,241 |
| Total Liabilities and Net Assets / Fund Balance | $1,594,125 | $1,533,035 | ▼ $61,090 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $836,115 | $1,835,266 | $2,671,381 |
| Other Land Buildings | $192,186 | $290,201 | $482,387 |
| Equipment | $30,074 | $231,331 | $261,405 |
| Land | $89,853 | - | $89,853 |
| Name | Title |
|---|---|
| Sally Strzelecki | President |
| Judy Hans | Board Member |
| Thomas Misko | Board Member |
| Kathryn Evans | Executive Di |
| Susan Anderson | Secretary |
| Ted Travis Bey | Treasurer |
| Gary Russell | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $502,163 |
| Salaries, Compensation, and Employee Benefits | $182,204 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $54,713 | $76,130 | - | $130,843 |
| Depreciation Depletion | $112,924 | - | - | $112,924 |
| Interest | $106,266 | - | - | $106,266 |
| All Other Expenses | $33,409 | - | - | $33,409 |
| Other Expenses | $31,971 | - | - | $31,971 |
| Fees for Services Management | - | $27,693 | - | $27,693 |
| Insurance | $25,257 | $2,338 | - | $27,595 |
| Payroll Taxes | $8,640 | $12,433 | - | $21,073 |
| Other Employee Benefits | $8,792 | $12,142 | - | $20,934 |
| Office Expenses | - | $13,361 | - | $13,361 |
| Pension Plan Contributions | $3,929 | $5,425 | - | $9,354 |
| Fees for Services Accounting | - | $6,697 | - | $6,697 |
| Fees for Services Other | - | $6,000 | - | $6,000 |
| Conferences and Meetings | - | $1,631 | - | $1,631 |
| Total Functional Expenses | $520,517 | $163,850 | $0 | $684,367 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $684,367 |
| Total Expenses per Audited Statements | $684,367 |
| Total Expenses per Form 990 | $684,367 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $18,202 |
“The organization is managed by a hud approved management company that manages several properties. The employees and vendors are paid by the management company, and each project reimburses the management company for its share of expense. Therefore the expenses are reported on the project's 990, but the w-2s and 1099s are prepared by the management company.”
“Property is managed by hud approved management company.”
“Reviewed by hud approved management company”
“Monitored at board meetings”
“Compensation is reviewed by the board of directors”
“Compensation is reviewed by the board of directors”
“UPON REQUEST”
“ROUNDING 1”
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 | 22670 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24316 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1973 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3557 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOUSING FOR THE ELDERLY |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33409 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33409 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6109334383 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 CHURCH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIXVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19460 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10996 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10861 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1631 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1631 |
| 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 | 825 |
| IRS990/CYOtherExpensesAmt | 0 | 502163 |
| IRS990/CYOtherRevenueAmt | 0 | 639 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 654661 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28242 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 182204 |
| IRS990/CYTotalExpensesAmt | 0 | 684367 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 656125 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112924 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112924 |
| IRS990/Desc | 0 | TO PROVIDE AFFORDABLE, DECENT HOUSING FOR LOW INCOME, ELDERLY PERSONS. THE ORGANIZATION OPERATES A 50 UNIT HOUSING FACILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 520517 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6697 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6697 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 27693 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 27693 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| 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/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/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/PersonNm | 0 | SUSAN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TED TRAVIS BEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SALLY STRZELECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY HANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS MISKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHRYN EVANS |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 656125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2338 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25257 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27595 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 40013 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 38722 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 106266 |
| IRS990/InterestGrp/TotalAmt | 0 | 106266 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 825 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 825 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2356798 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1238141 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1148228 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3505026 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HOUSING FOR THE ELDERLY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2329050 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2293442 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -774684 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -802925 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13361 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13361 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12142 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8792 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20934 |
| IRS990/OtherExpensesGrp/Desc | 0 | ULTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SOCIAL SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINT. SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31971 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50383 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50032 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34201 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31971 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17089 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18202 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 639 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 639 |
| IRS990/OtherRevenueTotalAmt | 0 | 639 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76130 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54713 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 130843 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12433 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8640 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21073 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5425 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3929 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9354 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SALLY STRZELECKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 654661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 654661 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1029 |
| IRS990/PYOtherExpensesAmt | 0 | 509000 |
| IRS990/PYOtherRevenueAmt | 0 | 289 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 660070 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44309 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 196697 |
| IRS990/PYTotalExpensesAmt | 0 | 705697 |
| IRS990/PYTotalRevenueAmt | 0 | 661388 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28242 |
| 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 | 654661 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 303002 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 331667 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 8,424 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 654661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 660070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 649848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 645455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 623948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3233982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 825 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1720 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6879 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 640 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 289 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1707 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5555 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8424 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3233982 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 654661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 660070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 649848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 645455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 623948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3233982 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3249285 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 836115 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1835266 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2671381 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30074 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 231331 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 261405 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 684367 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 89853 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 89853 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 192186 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 290201 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 482387 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18202 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 656125 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1148228 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 684367 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18202 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 656125 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 656125 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 684367 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS MANAGED BY A HUD APPROVED MANAGEMENT COMPANY THAT MANAGES SEVERAL PROPERTIES. THE EMPLOYEES AND VENDORS ARE PAID BY THE MANAGEMENT COMPANY, AND EACH PROJECT REIMBURSES THE MANAGEMENT COMPANY FOR ITS SHARE OF EXPENSE. THEREFORE THE EXPENSES ARE REPORTED ON THE PROJECT'S 990, BUT THE W-2S AND 1099S ARE PREPARED BY THE MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROPERTY IS MANAGED BY HUD APPROVED MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY HUD APPROVED MANAGEMENT COMPANY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MONITORED AT BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ROUNDING 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1594125 |
| IRS990/TotalAssetsEOYAmt | 0 | 1533035 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1594125 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1533035 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 163850 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 520517 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 684367 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2368809 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2335960 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2368809 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2335960 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -774684 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -802925 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 520517 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 654661 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 656125 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 656125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1594125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1533035 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -774684 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -802925 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 111 CHURCH STREET |
| IRS990/USAddress/CityNm | 0 | PHOENIXVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19460 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CHURCHHOUSING4U.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHRYN EVANS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6109334383 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST PETER'S HOUSING DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STPE |
| ReturnHeader/Filer/EIN | 0 | 222524251 |
| ReturnHeader/Filer/PhoneNum | 0 | 6109334383 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 111 CHURCH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIXVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19460 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C5CAD7BD6746C5CE1A309976DD4A57E7C5410743 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 02E038B00AE14E25BE45130F13A8D5F960A033E8 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232706776 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'HARA WARD & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1036 MILL CREEK DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FEASTERVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19053 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2153225558 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES J WARD |
| ReturnHeader/ReturnTs | 0 | 2017-05-17T14:40:15-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.