Civic Intelligence

Path Mental Retardation Housing Associates Inc.

990 • Fiscal year 2012 • EIN 22-2533230

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileN/A
8220 Castor Avenue19152
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$265,907

Flat from 2012

Net Assets

Flat

-$377,749

Flat from 2012

Liabilities

Flat

$643,656

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$252,624

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $259,959Liabilities 2010: $667,662Net Assets 2010: -$407,7032010Assets 2011: $276,988Liabilities 2011: $661,377Net Assets 2011: -$384,3892011Assets 2012: $265,907Liabilities 2012: $643,656Net Assets 2012: -$377,7492012Assets 2012: $265,907Liabilities 2012: $643,656Net Assets 2012: -$377,7492012Assets 2013: $258,756Liabilities 2013: $633,280Net Assets 2013: -$374,5242013Assets 2014: $255,461Liabilities 2014: $602,843Net Assets 2014: -$347,3822014Assets 2015: $265,734Liabilities 2015: $579,035Net Assets 2015: -$313,3012015Assets 2016: $247,981Liabilities 2016: $556,674Net Assets 2016: -$308,6932016Assets 2017: $253,105Liabilities 2017: $527,851Net Assets 2017: -$274,7462017Assets 2018: $273,111Liabilities 2018: $501,063Net Assets 2018: -$227,9522018Assets 2019: $284,594Liabilities 2019: $486,522Net Assets 2019: -$201,9282019Assets 2020: $277,460Liabilities 2020: $454,087Net Assets 2020: -$176,6272020Assets 2021: $312,486Liabilities 2021: $443,453Net Assets 2021: -$130,9672021Assets 2022: $291,614Liabilities 2022: $384,869Net Assets 2022: -$93,2552022Assets 2023: $416,806Liabilities 2023: $556,059Net Assets 2023: -$139,2532023

Highlighted filing

2012

Assets$265,907
Liabilities$643,656
Net Assets-$377,749
Open 2012 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $242,408Expenses 2010: $232,981Net Income 2010: $9,4272010Expenses 2011: $229,4512011Expenses 2012: $252,6242012Revenue 2012: $259,264Expenses 2012: $252,624Net Income 2012: $6,6402012Expenses 2013: $258,7222013Revenue 2014: $264,973Expenses 2014: $237,831Net Income 2014: $27,1422014Revenue 2015: $270,592Expenses 2015: $236,511Net Income 2015: $34,0812015Revenue 2016: $264,198Expenses 2016: $259,590Net Income 2016: $4,6082016Revenue 2017: $269,591Expenses 2017: $235,644Net Income 2017: $33,9472017Revenue 2018: $283,788Expenses 2018: $236,994Net Income 2018: $46,7942018Revenue 2019: $281,225Expenses 2019: $255,201Net Income 2019: $26,0242019Revenue 2020: $260,921Expenses 2020: $235,620Net Income 2020: $25,3012020Revenue 2021: $275,676Expenses 2021: $230,016Net Income 2021: $45,6602021Revenue 2022: $269,567Expenses 2022: $231,855Net Income 2022: $37,7122022Revenue 2023: $289,565Expenses 2023: $335,563Net Income 2023: -$45,9982023

Highlighted filing

2012

Revenue-
Expenses$252,624
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$259,264
Mission and Program Overview

Mission

Operation of multi-housing buildings, providing persons who are elderly and/or individuals with disabilities with housing facilities designed to meet their particular needs.

Filing and Contact Details

Filer

EIN
22-2533230
Raw XML AppendixShowing 400 of 529 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY033525
IRS990/AccountsPayableAccruedExpenses/EOY031446
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPERATION OF MULTI-HOUSING BUILDINGS, PROVIDING PERSONS WHO ARE ELDERLY AND/OR INDIVIDUALS WITH DISABILITIES WITH HOUSING FACILITIES DESIGNED TO MEET THEIR PARTICULAR NEEDS.
IRS990/AddressPrincipalOfficerUS/AddressLine108220 CASTOR AVENUE
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019152
IRS990/Advertising/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY033084
IRS990/CashNonInterestBearing/EOY029174
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/NameOfContractor/NamePerson0NONE
IRS990/ContributionsGrantsCurrentYear0180936
IRS990/ContributionsGrantsPriorYear0172930
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices013666
IRS990/DepreciationDepletion/Total013666
IRS990/DescribedIn501C30true
IRS990/Description0AGENCY OWNS AND OPERATES MULTI-HOUSING BUILDINGS CONSISTING OF 25 RENTAL UNITS. THE UNITS ARE RENTED SOLELY TO INDIVIDUALS THAT ARE ELDERLY AND PERSONS WITH DISABILITIES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0128094
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral013390
IRS990/FeesForServicesAccounting/Total013390
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral015133
IRS990/FeesForServicesManagement/Total015133
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0NANCY GREENSTEIN
IRS990/Form990PartVIISectionA/NamePerson1ANNA MAE KATTNER
IRS990/Form990PartVIISectionA/NamePerson2ELIZABETH ANDL-PETKOV
IRS990/Form990PartVIISectionA/NamePerson3WAYNE MUGRAUER
IRS990/Form990PartVIISectionA/NamePerson4DR ARNOLD KORSIN
IRS990/Form990PartVIISectionA/NamePerson5ROSEMARY O'ROURKE
IRS990/Form990PartVIISectionA/NamePerson6MARYANNE PARROTTI
IRS990/Form990PartVIISectionA/NamePerson7MURIEL SILVA
IRS990/Form990PartVIISectionA/NamePerson8H DAVID TAMIMIE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation229723
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization213561
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2265010
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR (7/1/11 - 10/24/12)
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR (10/24/12 - CONT.)
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0180936
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0259264
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices011506
IRS990/Insurance/Total011506
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices055398
IRS990/Interest/Total055398
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear040
IRS990/InvestmentIncome/ExclusionAmount040
IRS990/InvestmentIncomePriorYear032
IRS990/InvestmentIncome/TotalRevenueColumn040
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0625434
IRS990/LandBuildingsEquipmentBasis0815012
IRS990/LandBuildingsEquipmentBasisNet/BOY0203244
IRS990/LandBuildingsEquipmentBasisNet/EOY0189578
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OPERATION OF MULTI-HOUSING BUILDINGS, PROVIDING PERSONS WHO ARE ELDERLY AND/OR INDIVIDUALS WITH DISABILITIES WITH HOUSING FACILITIES DESIGNED TO MEET THEIR PARTICULAR NEEDS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0622676
IRS990/MortNotesPyblSecuredInvestProp/EOY0606722
IRS990/NameOfPrincipalOfficerPerson0ELIZABETH ANDL-PETKOV
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-384389
IRS990/NetAssetsOrFundBalancesEOY0-377749
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral038374
IRS990/Occupancy/Total038374
IRS990/OfficeExpenses/ManagementAndGeneral01727
IRS990/OfficeExpenses/Total01727
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05176
IRS990/OtherAssetsTotal/EOY05488
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013656
IRS990/OtherEmployeeBenefits/Total013656
IRS990/OtherExpensePriorYear0177821
IRS990/OtherExpensesCurrentYear0196718
IRS990/OtherExpenses/Description0MAINTENANCE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ProgramServices047064
IRS990/OtherExpenses/ProgramServices1460
IRS990/OtherExpenses/Total047064
IRS990/OtherExpenses/Total1460
IRS990/OtherLiabilities/BOY05176
IRS990/OtherLiabilities/EOY05488
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral037529
IRS990/OtherSalariesAndWages/ProgramServices00
IRS990/OtherSalariesAndWages/Total037529
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral04721
IRS990/PayrollTaxes/Total04721
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY078288
IRS990/ProgramServiceRevenue/Description0CLIENT RENTS
IRS990/ProgramServiceRevenuePriorYear079803
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome078288
IRS990/ProgramServiceRevenue/TotalRevenueColumn078288
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses06640
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue078288
IRS990/RevenuesLessExpensesCY06640
IRS990/RevenuesLessExpensesPriorYear023314
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear055906
IRS990/SalariesEtcPriorYear051630
IRS990/SavingsAndTempCashInvestments/BOY035484
IRS990/SavingsAndTempCashInvestments/EOY041667
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0180936
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0172930
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0161564
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0172825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0161069
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0849324
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years052
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years061
IRS990ScheduleA/GrossInvestmentIncome170/Total0211
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0379318
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99975
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99851
IRS990ScheduleA/PublicSupportTotal1700849324
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0180936
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0172930
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0161564
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0172825
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0161069
IRS990ScheduleA/Total170/Total0849324
IRS990ScheduleA/TotalSupport0849535
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0110725
IRS990ScheduleD/Buildings/Depreciation0625434
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0736159
IRS990ScheduleD/ExcessOrDeficitForYear06640
IRS990ScheduleD/ExcessOrDeficitPerFS06640
IRS990ScheduleD/ExpensesSubtotal0252624
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FOR THE YEAR ENDED JUNE 30, 2012, PATH MENTAL RETARDATION HOUSING ASSOCIATES, INC. DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN AN INCOME TAX RETURN WHICH WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. IN ADDITION, PATH MENTAL RETARDATION HOUSING ASSOCIATES, INC. BELIEVES IT HAS NOT ENGAGED IN ANY ACTIVITIES FOR WHICH ITS TAX-EXEMPT STATUS WOULD NOT BE SUSTAINED UNDER INTERNAL REVENUE SERVICE EXAMINATION. GENERALLY, PATH IS POTENTIALLY SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS FOR YEARS SUBSEQUENT TO JUNE 30, 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 (ASC 740) FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X, LINE 2
IRS990ScheduleD/Land/BookValue078853
IRS990ScheduleD/Land/OtherCostOrOtherBasis078853
IRS990ScheduleD/OtherLiabilities/Amount05488
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotal0259264
IRS990ScheduleD/TotalExpenses0252624
IRS990ScheduleD/TotalExpensesPerForm9900252624
IRS990ScheduleD/TotalOfAmounts05488
IRS990ScheduleD/TotalOfBookValueLandBuildings0189578
IRS990ScheduleD/TotalRevenue0259264
IRS990ScheduleD/TotalRevenuePerForm9900259264
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0252624
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0259264
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg012490
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0244081
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg0614
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs011989
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ELIZABETH ANDL-PETKOV
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg0833
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs016287
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg01071
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs020929
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg015008
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0293286
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT OF THE 990 WILL BE PROVIDED TO THE ADMINISTRATIVE COMMITTEE OF THE BOARD FOR REVIEW AND WILL MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0POLICIES
IRS990ScheduleO/GeneralExplanation/Identifier1DISCLOSURE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine108220 CASTOR AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114641 ROOSEVELT BOULEVARD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine128220 CASTOR AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode019152
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode119124
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode219152
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0237313698
IRS990ScheduleR/Form990ScheduleRPartII/EIN1232959207
IRS990ScheduleR/Form990ScheduleRPartII/EIN2237870577
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 (C) (3)

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.

Open filing
Assets
$265,907
Liabilities
$643,656
Net assets
-$377,749
Revenue
-
Expenses
$252,624
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.17$5.56$1.39$2.90$3.36$0.46
2022Summary only. Only limited summary data is available for this year.$2.92$3.85$0.93$2.70$2.32$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$4.43$1.31$2.76$2.30$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$4.54$1.77$2.61$2.36$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$4.87$2.02$2.81$2.55$0.26
2018Summary only. Only limited summary data is available for this year.$2.73$5.01$2.28$2.84$2.37$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$5.28$2.75$2.70$2.36$0.34
2016Summary only. Only limited summary data is available for this year.$2.48$5.57$3.09$2.64$2.60$0.05
2015Summary only. Only limited summary data is available for this year.$2.66$5.79$3.13$2.71$2.37$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.55$6.03$3.47$2.65$2.38$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$6.33$3.75$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$6.44$3.78$2.53
2012Summary only. Only limited summary data is available for this year.$2.66$6.44$3.78$2.59$2.53$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$6.61$3.84$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$6.68$4.08$2.42$2.33$0.09