Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 22-2535986 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$657,581
Down $48,196 (-6.8%) from 2012
Liabilities
Down$553,950
Down $11,231 (-2.0%) from 2012
Net Assets
-
No earlier filing loaded for comparison.
Revenue
$17,368
No earlier filing loaded for comparison.
Expenses
Down$54,332
Down $154,086 (-74%) from 2012
Net Income
-$36,964
No earlier filing loaded for comparison.
Most recent year
2013 • Form 990EZSummary only. Only limited summary data is available for this year.
The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.
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 | 30961 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5356 |
| IRS990/AccountsReceivable/BOY | 0 | 528 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION WAS FORMED TO OWN AND OPERATE AN 11-UNIT APARTMENT HOUSE FOR LOW INCOME, PHYSICALLY DISABLED PERSONS. THE HOME IS LOCATED IN PHILADELPHIA, PA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1515 MARKET STREET SUITE 1300 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19102 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 17244 |
| IRS990/CashNonInterestBearing/EOY | 0 | 34670 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE CORPORATION OWNS AND OPERATES A 11 UNIT COMMUNAL HOME FOR LOW INCOME PHYSICALLY DISABLED PERSONS. THE RENTAL CHARGES ARE SUBSTANTIALLY SUBSIDIZED AND THE OPERATIONS REGULATED BY HUD. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 208418 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15698 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15698 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 108403 |
| IRS990/FeesForServicesLegal/Total | 0 | 108403 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1475 |
| IRS990/FeesForServicesOther/Total | 0 | 1475 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| 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/NamePerson | 0 | CHRISTOPHER DOERNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT GRASSO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GREG SALISBURY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID MARINO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMIE RAY-LEONETTI ESQ |
| 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/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/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/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 672255 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 7672 |
| IRS990/Insurance/Total | 0 | 7672 |
| IRS990/Interest/ProgramServices | 0 | 32423 |
| IRS990/Interest/Total | 0 | 32423 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 120 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 120 |
| IRS990/InvestmentIncomePriorYear | 0 | 870 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 120 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 58 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12239 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12181 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12181 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 559883 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 556319 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMIE RAY-LEONETTI |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -323241 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 140596 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3308 |
| IRS990/OfficeExpenses/Total | 0 | 3308 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 112389 |
| IRS990/OtherAssetsTotal/EOY | 0 | 653378 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8101 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8101 |
| IRS990/OtherExpensePriorYear | 0 | 314200 |
| IRS990/OtherExpensesCurrentYear | 0 | 189722 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE/PAYROLL CON |
| IRS990/OtherExpenses/Description | 1 | MANAGERS RENT FREE UNIT |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS TAXES, LI |
| IRS990/OtherExpenses/ProgramServices | 0 | 15051 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4975 |
| IRS990/OtherExpenses/ProgramServices | 2 | 74 |
| IRS990/OtherExpenses/Total | 0 | 15051 |
| IRS990/OtherExpenses/Total | 1 | 4975 |
| IRS990/OtherExpenses/Total | 2 | 74 |
| IRS990/OtherLiabilities/BOY | 0 | 3564 |
| IRS990/OtherLiabilities/EOY | 0 | 3506 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 123368 |
| IRS990/OtherRevenueCurrentYear | 0 | 628694 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMisc/Description | 1 | UTILITY REIMBURSEMENT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 626715 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1979 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 626715 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1979 |
| IRS990/OtherRevenuePriorYear | 0 | 124156 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10073 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10073 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 522 |
| IRS990/PayrollTaxes/Total | 0 | 522 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5457 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5548 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 43441 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 237347 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 43441 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 43441 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 463837 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 672135 |
| IRS990/RevenuesLessExpensesCY | 0 | 463837 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -29143 |
| IRS990/SalariesEtcCurrentYear | 0 | 18696 |
| IRS990/SalariesEtcPriorYear | 0 | 77316 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1086 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 457 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 431 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 195 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2169 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 870 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 595 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1110 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1940 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4635 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 43441 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 237347 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 290148 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 277411 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 272855 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1121202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 870 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 595 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1940 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4635 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00250 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 628694 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 124156 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 375 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 951 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 431 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 754607 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.90900 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.59670 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1123371 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 43441 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 238433 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 290605 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 277842 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 273050 |
| IRS990ScheduleA/Total509/Total | 0 | 1123371 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 672255 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 363459 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 291575 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 279903 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 275421 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1882613 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1096 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 58 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1154 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 463837 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 463837 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ON FEBRUARY 16, 2011, A FIRE OCCURRED AT TRANSITION TO INDEPENDENT LIVING, INC. MOST OF THE BUILDING AND ALL OF ITS CONTENTS WERE DESTROYED EITHER BY FIRE OR SMOKE DAMAGE. THE PROJECT IS BEING REBUILT. |
| IRS990ScheduleD/Land/BookValue | 0 | 11085 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 11085 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 10766 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 6626 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 1271 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 634715 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssets/Description | 1 | ACCOUNTS RECEIVABLE INTEREST |
| IRS990ScheduleD/OtherAssets/Description | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 3 | RESTRICTED DEPOSITS AND FUNDED RESERVES |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1271 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2235 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED MORTGAGE INTEREST |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 653378 |
| IRS990ScheduleD/TotalExpenses | 0 | 208418 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3506 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12181 |
| IRS990ScheduleD/TotalRevenue | 0 | 672255 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ON FEBRUARY 16, 2011, A FIRE OCCURRED AT TRANSITION TO INDEPENDENT LIVING, INC. MOST OF THE BUILDING AND ALL OF ITS CONTENTS WERE DESTROYED EITHER BY FIRE OR SMOKE DAMAGE. SINCE THE BUILDING IS NOW UNINHABITABLE, ALL THE TENANTS HAVE BEEN TEMPORARILY PLACED IN OTHER APARTMENTS UNTIL TRANSITION TO INDEPENDENT LIVING, INC. CAN BE REBUILT. THE PROJECT IS STILL RECEIVING HUD SUBSIDY FOR THEIR TENANTS, HOWEVER THE SUBSIDY IS AT A LOWER RATE BASED ON THE RENTAL FEE OF THE TEMPORARY APARTMENT BUILDING. TRANSITION TO INDEPENDENT LIVING, INC. IS PAYING FOR ALL THEIR TENANTS' COSTS INCURRED FOR THE TEMPORARY LIVING SPACE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | QUESTIONNAIRE IS COMPLETED BY THE TREASURER AND REVIEWED BY DIRECTOR AND BOARD PRESIDENT. THE QUESTIONNAIRE ALONG WITH THE FORM 990 IS COMPLETED WITH THE ASSISTANCE OF EXTERNAL AUDITOR, WHICH IS APPROVED BY THE BOARD AND POSSESSES THE NECESSARY PROFESSIONAL QUALIFICATIONS AND INDUSTRY EXPERIENCE TO COMPLETE SUCH A FORM. THE COMPLETED FORM IS REVIEWED BY THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DISCUSSED DURING BOARD MEETINGS. GIVEN SMALL SIZE OF BOARD, CONFLICTS OF INTEREST ARE TYPICALLY INQUIRED ABOUT PRIOR TO COMEENCING PROJECTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 1 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2042-48 ARCH STREET 2ND FLOOR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PHILADELPHIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19103 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CECILIA G LOOSE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2155578484 |
| IRS990/TotalAssets/BOY | 0 | 271167 |
| IRS990/TotalAssetsBOY | 0 | 271167 |
| IRS990/TotalAssets/EOY | 0 | 705777 |
| IRS990/TotalAssetsEOY | 0 | 705777 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 208418 |
| IRS990/TotalExpensesPriorYear | 0 | 391516 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 208418 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 208418 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 594408 |
| IRS990/TotalLiabilitiesBOY | 0 | 594408 |
| IRS990/TotalLiabilities/EOY | 0 | 565181 |
| IRS990/TotalLiabilitiesEOY | 0 | 565181 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 271167 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 705777 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -323241 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 140596 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 628694 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 208418 |
| IRS990/TotalProgramServiceRevenue | 0 | 43441 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 672255 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 120 |
| IRS990/TotalRevenuePriorYear | 0 | 362373 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 672135 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 672255 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 643 |
| IRS990/Travel/Total | 0 | 643 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -323241 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 140596 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1987 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 222535986 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TRANSITION TO INDEPENDENT LIVING INC |
| ReturnHeader/Filer/NameControl | 0 | TRAN |
| ReturnHeader/Filer/Phone | 0 | 2154712740 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1515 MARKET STREET NO 1300 |
| ReturnHeader/Filer/USAddress/City | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19102 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
| ReturnHeader/Officer/Name | 0 | JAMIE LEONETTI |
| ReturnHeader/Officer/Phone | 0 | 2154712740 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-15 |
| ReturnHeader/PreparerFirm/EIN | 0 | 131459550 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WEISERMAZARS LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 501 OFFICE CENTER DRIVE SUITE 300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FORT WASHINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 190349913 |
| ReturnHeader/Preparer/Name | 0 | DAVID PIERCE CPA |
| ReturnHeader/Preparer/Phone | 0 | 2152591000 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
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