Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,693,225
Up $2,097,376 (+352%) from 2011
Net Assets
Up$1,843,857
Up $1,362,191 (+283%) from 2011
Liabilities
Up$849,368
Up $735,185 (+644%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$534,999
Up $29,737 (+5.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2011 to Oct 31, 2012
- Signed
- Feb 11, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $598,614
Mission and Program Overview
Mission
The organization's mission is to provide affordable housing to lower income residents of the city of scranton, that is comfortable, clean, modern, and safe. The organzation fulfills its mission by continually reinvesting in the physical and aesthetic quality of its 233 residential units, while charging rents that are consistently 35% to 40% below prevaling market rent rates in the region, thus making the units affordable for current and potential tenants with lower incomes.
Filing and Contact Details
Filer
- EIN
- 23-1716928
Raw XML AppendixShowing 400 of 571 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.
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 589958 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 577405 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 564177 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 545484 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2875638 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 288373 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 332210 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 620583 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 63615 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 63615 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 17859 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 534999 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SALARY REIMBURSEMENTS, AFFILIATE 17,859 SALARY REIMBURSEMENTS, AFFILIATE -17,859 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SALARY REIMBURSEMENTS, AFFILIATE 17,859 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SALARY REIMBURSEMENTS, AFFILIATE 17,859 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 182863 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 182863 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1721602 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4413780 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 6135382 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 17859 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10439 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 10439 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 52628 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO AFFILIATE ENTITY |
| IRS990ScheduleD/OtherRevenues | 0 | 17859 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 17859 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 598614 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 534999 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 534999 |
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
- $2,693,225
- Liabilities
- $849,368
- Net assets
- $1,843,857
- Revenue
- -
- Expenses
- $534,999
- Net income
- -