Ascension Manor Inc.
990 • Fiscal year 2012 • EIN 23-1664511
Scores are not available for this record yet.
Assets
Flat$16,320,170
Flat from 2012
Net Assets
Flat$768,531
Flat from 2012
Liabilities
Flat$15,551,639
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,604,092
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Apr 18, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $2,812,070
Mission
Ascension manor, inc. Is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of pennsylvania. The corporation was formed for the purpose of a 281 unit community, of which 52 are market rate units, known as ascension manor located in philadelphia, pennsylvania. The property was endorsed for insurance under section 221(d)(4) of the national housing act, with the secretary of housing and urban development.
Filer
- EIN
- 23-1664511
Raw XML AppendixShowing 400 of 484 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2125268 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 132870 |
| IRS990/AccountsReceivable/BOY | 0 | 3950 |
| IRS990/AccountsReceivable/EOY | 0 | 2401 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ASCENSION MANOR INC. WAS FORMED FOR THE PURPOSE OF CONSTRUCTING AND OPERATING APARTMENT COMPLEXES FOR THE ELDERLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 827 N FRANKLIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19123 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 4795 |
| IRS990/Advertising/Total | 0 | 4795 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 167432 |
| IRS990/AllOtherExpenses/Total | 0 | 167432 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 414240 |
| IRS990/CashNonInterestBearing/EOY | 0 | 28481 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1142 EAST 156TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BRONX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10474 |
| IRS990/ContractorCompensation/Compensation | 0 | 150250 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SECURITY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | BEST MONITORING LTD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 926520 |
| IRS990/DepreciationDepletion/Total | 0 | 926520 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | to operate two 141 unit apartment complexes under section 221(D)(4) of the national housing act and regulated by hud with respect to rental charges and operation methods |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3497781 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 16750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16750 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 11182 |
| IRS990/FeesForServicesLegal/Total | 0 | 11182 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 192417 |
| IRS990/FeesForServicesManagement/Total | 0 | 192417 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MOST REV STEFAN SOROKA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VERY REV ARCHPRIEST JOHN M FIELDS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REV MONSIGNOR PETER WASLO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MOST REV JOHN BURA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV MONSIGNOR JAMES MELNIC |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MR IHOR SHUST |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MR ANDREW FYLYPOVYCH ESQUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MRS JEANE KARBIWNYK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2812070 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 146246 |
| IRS990/Insurance/Total | 0 | 146246 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 730512 |
| IRS990/Interest/Total | 0 | 730512 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 36 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 36 |
| IRS990/InvestmentIncomePriorYear | 0 | 25 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 36 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 244835 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 439964 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2624 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7930677 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 22978503 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2300431 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15047826 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ASCENSION MANOR INC. (THE "COMPANY") WAS FORMED AS A PENNSYLVANIA NONPROFIT CORPORATION ON JUNE 4, 1965 FOR THE PURPOSES OF ACQUIRING REAL PROPERTY LOCATED IN PHILADELPHIA, PENNSYLVANIA AND TO CONSTRUCT AND OPERATE TWO 141 APARTMENT COMPLEXES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT (THE "DEVELOPMENT"). ON AUGUST 16, 2010, THE COMPANY REFINANCED THE APARTMENT COMPLEXES' EXISTING SECTION 202 MORTGAGES WITH THE PROCEEDS OF A SINGLE SECTION 221(D)(4) HUD INSURED MORTGAGE AND COMMENCED SUBSTANTIAL REHABILITATION OF THE DEVELOPMENT. SUCH DEVELOPMENTS ARE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENTS (HUD) AS TO RENT CHARGES AND OPERATING METHODS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 10783563 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 15275461 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Mr Stefan Soroka |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1560553 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 768531 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 2259 |
| IRS990/Occupancy/Total | 0 | 2259 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 29871 |
| IRS990/OfficeExpenses/Total | 0 | 29871 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13085226 |
| IRS990/OtherAssetsTotal/EOY | 0 | 697427 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 38924 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 190040 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 228964 |
| IRS990/OtherExpensePriorYear | 0 | 1676740 |
| IRS990/OtherExpensesCurrentYear | 0 | 2978735 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | PROTECTION CONTRACT |
| IRS990/OtherExpenses/Description | 2 | REPAIRS |
| IRS990/OtherExpenses/Description | 3 | MORTGAGE INSURANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 442189 |
| IRS990/OtherExpenses/ProgramServices | 1 | 85913 |
| IRS990/OtherExpenses/ProgramServices | 2 | 153569 |
| IRS990/OtherExpenses/ProgramServices | 3 | 69080 |
| IRS990/OtherExpenses/Total | 0 | 442189 |
| IRS990/OtherExpenses/Total | 1 | 85913 |
| IRS990/OtherExpenses/Total | 2 | 153569 |
| IRS990/OtherExpenses/Total | 3 | 69080 |
| IRS990/OtherLiabilities/BOY | 0 | 1686548 |
| IRS990/OtherLiabilities/EOY | 0 | 143308 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 27144 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | LAUNDRY & VENDING REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9463 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 17681 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9463 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 17681 |
| IRS990/OtherRevenuePriorYear | 0 | 29932 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 61712 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 301297 |
| IRS990/OtherSalariesAndWages/Total | 0 | 363009 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5675 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27709 |
| IRS990/PayrollTaxes/Total | 0 | 33384 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 7358 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1796 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 97268 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 102275 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 2784890 |
| IRS990/ProgramServiceRevenue/Description | 0 | APARTMENT RENT |
| IRS990/ProgramServiceRevenue/Description | 1 | SUBSIDY REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2295390 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 933211 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1851679 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 933211 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1851679 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -792022 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2812034 |
| IRS990/RevenuesLessExpensesCY | 0 | -792022 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 25746 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 625357 |
| IRS990/SalariesEtcPriorYear | 0 | 622861 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1250 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 10823 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 20197 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 32331 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2784890 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2295390 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1082450 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1087794 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1080190 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 8330714 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 10823 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 20197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 32331 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00375 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 27144 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 29932 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 148119 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 25786 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 19344 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 250325 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96258 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00473 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96718 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8330714 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2784890 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2295390 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1082450 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1087794 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1080190 |
| IRS990ScheduleA/Total509/Total | 0 | 8330714 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2812070 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2325347 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1231819 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1124403 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1119731 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8613370 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 14857796 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7791122 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 22648918 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -792022 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -792022 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | For the period ended June 30, 2012, the organization did not identify any uncertain tax positions taken or expected to be taken in an income tax return which would require adjustment or disclosure in its financial statements. In addition, the organization believes it has not engaged in any activities for which its tax-exempt status would not be sustained under Internal Revenue Service examination. Generally, the organization is potentially not subject to Federal income tax examination for years before 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | FIN 48 - Uncertain Income Tax Positions |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Schedule D, Part XIV |
| IRS990ScheduleD/Land/BookValue | 0 | 124027 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 124027 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 66003 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 139555 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 205558 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 70841 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 67467 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/TotalExpenses | 0 | 3604092 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 143308 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 15047826 |
| IRS990ScheduleD/TotalRevenue | 0 | 2812070 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION ENTERED INTO A CONTRACT WITH INTERSTATE REALTY MANAGEMENT TO ACT AS MANAGEMENT AGENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GOVERNING BODY IS PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GOVERNING BODY AND MANAGEMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | POLICIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | DISCLOSURE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | PART VI, SECTION B, LINE 11A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | false |
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.
- Assets
- $16,320,170
- Liabilities
- $15,551,639
- Net assets
- $768,531
- Revenue
- -
- Expenses
- $3,604,092
- Net income
- -