Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,584,997
Down $108,228 (-4.0%) from 2012
Net Assets
Up$1,974,357
Up $130,500 (+7.1%) from 2012
Liabilities
Down$610,640
Down $238,728 (-28%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,317,719
Up $782,720 (+146%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2012 to Oct 31, 2013
- Signed
- Mar 12, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $1,448,219
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 466 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 55360 |
| IRS990/AccountsReceivable/BOY | 0 | 16658 |
| IRS990/AccountsReceivable/EOY | 0 | 11344 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | LOW INCOME HOUSING |
| IRS990/ActivityOther/Description | 0 | NON-CASH DEPRECIATION ON LOW INCOME HOUSING. |
| IRS990/ActivityOther/Expense | 0 | 132876 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3051 |
| IRS990/AllOtherExpenses/Total | 0 | 3051 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 41426 |
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| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 81931 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 81931 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
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| IRS990/CreditCounseling | 0 | false |
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| IRS990/DepreciationDepletion/Total | 0 | 137438 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 228 UNITS OF LOW INCOME HOUSING - PROJECT 034-55028NP |
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| IRS990/FeesForServicesAccounting/Total | 0 | 7600 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 11080 |
| IRS990/FeesForServicesLegal/Total | 0 | 11080 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHEN NOCILLA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HERB KNELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOAN DONOVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID WEGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEANNE BOVARD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LORRIE LOUGHNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SISTER JANET JEFFERS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SISTER THERESE MARQUES |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EX. DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
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| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Insurance/Total | 0 | 68132 |
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| IRS990/Interest/ProgramServices | 0 | 32010 |
| IRS990/Interest/Total | 0 | 32010 |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1974357 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | REAL ESTATE TAXES |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SALARY REIMBURSEMENTS, AFFILIATE 38,906 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NON-CASH DEPRECIATION ON LOW INCOME HOUSING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE DAILY MANAGEMENT OF TCS-I MIDTOWN APARTMENTS IS ADMINISTERED BY LACKAWANNA NEIGHBORS INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 BEFORE IT IS FILED. THE BOARD MEMBERS REVIEW THE RETURN, ASK QUESTIONS REGARDING THE DATA CONTAINED THEREIN, AND APPROVE THE RETURN FOR FILING. ONCE THE BOARD APPROVES THE 990, IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | IN 2010, THE EXECUTIVE DIRECTOR'S SALARY WAS ANALYZED, AND ADJUSTED ACCORDINGLY, BY AN INDEPENDENT CONSULTANT. SINCE THEN, THE EXECUTIVE DIRECTOR HAS RECEIVED THE SAME ANNUAL RAISE PERCENTAGE AS ALL EMPLOYEES. ALL RAISES ARE RECOMMENDED BY THE PERSONNEL COMMITTEE, AND SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL COMPENSATION AND RAISES FOR EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | SALARY REIMBURSEMENTS, AFFILIATE 38,906 SALARY REIMBURSEMENTS, AFFILIATE -38,906 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 9 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,584,997
- Liabilities
- $610,640
- Net assets
- $1,974,357
- Revenue
- -
- Expenses
- $1,317,719
- Net income
- -