Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$2,158,807
Down $89,356 (-4.0%) from 2014
Net Assets
Down-$224,710
Down $41,364 (-23%) from 2014
Liabilities
Down$2,383,517
Down $47,992 (-2.0%) from 2014
Revenue
Up$545,696
Up $13,074 (+2.5%) from 2014
Expenses
Down$587,060
Down $49,524 (-7.8%) from 2014
Net Income
Up-$41,364
Up $62,598 (+60%) from 2014
Housing for the elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,892,949 | $1,777,538 | ▼ $115,411 |
| Savings and Temporary Cash Investments | $305,213 | $329,261 | ▲ $24,048 |
| Prepaid Expenses and Deferred Charges | $41,902 | $43,600 | ▲ $1,698 |
| Inventories for Sale or Use | $7,249 | $7,249 | → $0 |
| Accounts Receivable | $750 | $1,059 | ▲ $309 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $2,248,163 | $2,158,807 | ▼ $89,356 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,345,031 | $2,296,066 | ▼ $48,965 |
| Accounts Payable and Accrued Expenses | $74,438 | $75,635 | ▲ $1,197 |
| Other Liabilities | $10,458 | $10,458 | → $0 |
| Deferred Revenue | $1,582 | $1,358 | ▼ $224 |
| Total Liabilities | $2,431,509 | $2,383,517 | ▼ $47,992 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-183,346 | $-224,710 | ▼ $41,364 |
| Total Net Assets Fund Balance | $-183,346 | $-224,710 | ▼ $41,364 |
| Total Liabilities and Net Assets / Fund Balance | $2,248,163 | $2,158,807 | ▼ $89,356 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,692,363 | $2,507,116 | $4,199,479 |
| Other Land Buildings | $9,105 | $107,836 | $116,941 |
| Land | $76,070 | - | $76,070 |
| Equipment | - | $31,842 | $31,842 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carolanne Mccann | Manager | FT | $55,544 | $55,544 |
| Edmond Margerum | Director | - | $500 | $500 |
| James Desher | Director | - | $500 | $500 |
| Name | Title |
|---|---|
| Michael Cochrane | Director/President |
| Thomas Mccartney | Director/Vice president |
| Daniel Mccann | Director |
| Edward Hays | Director |
| Mark Fisher | Director |
| William Schmid | Director/Secretary |
| Eugene Cummings | Director/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $437,041 |
| Salaries, Compensation, and Employee Benefits | $150,019 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $289,650 | $0 | $0 | $289,650 |
| Other Salaries and Wages | $125,608 | $0 | $0 | $125,608 |
| Depreciation Depletion | $115,411 | $0 | $0 | $115,411 |
| Other Employee Benefits | $12,863 | $0 | $0 | $12,863 |
| Payroll Taxes | $10,498 | $0 | $0 | $10,498 |
| Fees for Services Accounting | $0 | $7,593 | $0 | $7,593 |
| Office Expenses | $6,542 | $0 | $0 | $6,542 |
| Fees for Services Management | $1,281 | $0 | $0 | $1,281 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $1,050 | $0 | $1,050 |
| Other Expenses | $222 | $0 | $0 | $222 |
| Total Functional Expenses | $578,417 | $8,643 | $0 | $587,060 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $587,060 |
| Total Expenses per Audited Statements | $587,060 |
| Total Expenses per Form 990 | $587,060 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Carolanne Mccann | Family member of director | Employment | No | $55,544 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $10,458 |
“A board member is married to the property manager.”
“Fraternal Order of Police, Lodge #5, Philadelphia are members.”
“Members elect the governing board.”
“Form 990 is reviewed by the president, treasurer and manager.”
“Conflicts are presented to the board and any such conflicts are voted on.”
“Labor committee of the board compares and evaluates compensation rates annually. A written summary is prepared and presented to the entire board for approval.”
“Labor committee of the board compares and evaluates compensation rates annually. A written summary is prepared and presented to the entire board for approval.”
“Governing documents, conflict of interest policy and financial statements are available for inspection upon request at the organization's office.”
“Recreation & rehabilitation miscellaneous administrativw”
“Accounts receivable prepaid expenses”
“Accounts payable & accrued expenses deferred revenue bonds, mortgages & other notes”
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 | 74438 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75635 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1059 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Housing for the elderly |
| IRS990/AllOtherContributionsAmt | 0 | 12635 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2156779120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 730 Byberry Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Philadelphia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19116 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1050 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12635 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3078 |
| IRS990/CYOtherExpensesAmt | 0 | 437041 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 529983 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41364 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150019 |
| IRS990/CYTotalExpensesAmt | 0 | 587060 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 545696 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1582 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1358 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 115411 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 115411 |
| IRS990/Desc | 0 | RENTAL HOUSING & RELATED FACILITIES FOR USE AND OCCUPANCY BY ELDERLY AND HANDICAPPED PERSONS. APARTMENT DWELLING FACILITATES 106 OCCUPANCIES FOR LIMITED INCOME APPLICANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 578417 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7593 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7593 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1281 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1281 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLANNE MCCANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL COCHRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM SCHMID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDMOND MARGERUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL MCCANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS MCCARTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EUGENE CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES DESHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDWARD HAYS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director/Vice president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 545696 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7249 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7249 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3078 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3078 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2646794 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1892949 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1777538 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4424332 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| 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 | 2345031 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2296066 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -183346 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -224710 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 289650 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 289650 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6542 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6542 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12863 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12863 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fidelity Bond Insurance |
| IRS990/OtherExpensesGrp/Desc | 1 | Recreation & Rehabilitati |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debts |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 222 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6438 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1647 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8257 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 222 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10458 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10458 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 125608 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 125608 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10498 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10498 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41902 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43600 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM SCHMID |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rent Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Laundry & Vending Revenue |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 527159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2824 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10021 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3194 |
| IRS990/PYOtherExpensesAmt | 0 | 485045 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 519407 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -103962 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 151539 |
| IRS990/PYTotalExpensesAmt | 0 | 636584 |
| IRS990/PYTotalRevenueAmt | 0 | 532622 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41364 |
| 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 | 529983 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 305213 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 329261 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1692363 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2507116 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4199479 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31842 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31842 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 587060 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 76070 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 76070 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9105 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 107836 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 116941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10458 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant Security Deposits |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 545696 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1777538 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 587060 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10458 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 545696 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 545696 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 587060 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CAROLANNE MCCANN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Family member of director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 55544 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Employment |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A board member is married to the property manager. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Fraternal Order of Police, Lodge #5, Philadelphia are members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members elect the governing board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990 is reviewed by the president, treasurer and manager. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conflicts are presented to the board and any such conflicts are voted on. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Labor committee of the board compares and evaluates compensation rates annually. A written summary is prepared and presented to the entire board for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Labor committee of the board compares and evaluates compensation rates annually. A written summary is prepared and presented to the entire board for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Governing documents, conflict of interest policy and financial statements are available for inspection upon request at the organization's office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | RECREATION & REHABILITATION MISCELLANEOUS ADMINISTRATIVW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ACCOUNTS RECEIVABLE PREPAID EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 26 |
| 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 | 2248163 |
| IRS990/TotalAssetsEOYAmt | 0 | 2158807 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2248163 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2158807 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 12635 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8643 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 578417 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 587060 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2431509 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2383517 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2431509 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2383517 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -183346 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -224710 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 578417 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 529983 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56544 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3078 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 529983 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 545696 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2248163 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2158807 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -183346 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -224710 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 730 Byberry Rd |
| IRS990/USAddress/CityNm | 0 | Phila |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19116 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EUGENE CUMMINGS |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.