Civic Intelligence

Tcs-I Midtown Apartments

990 • Fiscal year 2016 • EIN 23-1716928

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 28, 2017

Organization ProfileN/A

View Organization Page

670 Adams AvenueScranton, PA 18510-2027

(570) 344-9823

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.47x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

5.9%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$126,505

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

84%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,504,162

Up $2,056,736 (+84%) from 2015

Net Assets

Up

$2,240,629

Up $90,678 (+4.2%) from 2015

Liabilities

Up

$2,263,533

Up $1,966,058 (+661%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin61st percentile

Revenue

Up

$1,543,007

Up $35,559 (+2.4%) from 2015

Expenses

Up

$1,452,329

Up $34,862 (+2.5%) from 2015

Net Income

Up

$90,678

Up $697 (+0.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $595,849Liabilities 2011: $114,183Net Assets 2011: $481,6662011Assets 2012: $2,693,225Liabilities 2012: $849,368Net Assets 2012: $1,843,8572012Assets 2013: $2,584,997Liabilities 2013: $610,640Net Assets 2013: $1,974,3572013Assets 2014: $2,512,693Liabilities 2014: $452,723Net Assets 2014: $2,059,9702014Assets 2015: $2,447,426Liabilities 2015: $297,475Net Assets 2015: $2,149,9512015Assets 2016: $4,504,162Liabilities 2016: $2,263,533Net Assets 2016: $2,240,6292016Assets 2017: $4,200,406Liabilities 2017: $1,907,671Net Assets 2017: $2,292,7352017Assets 2018: $4,236,087Liabilities 2018: $1,809,765Net Assets 2018: $2,426,3222018Assets 2019: $4,363,391Liabilities 2019: $1,714,228Net Assets 2019: $2,649,1632019Assets 2020: $4,489,484Liabilities 2020: $1,609,661Net Assets 2020: $2,879,8232020Assets 2021: $4,543,049Liabilities 2021: $1,493,230Net Assets 2021: $3,049,8192021Assets 2022: $4,556,948Liabilities 2022: $1,513,909Net Assets 2022: $3,043,0392022Assets 2023: $4,345,232Liabilities 2023: $1,287,064Net Assets 2023: $3,058,1682023Assets 2024: $4,321,378Liabilities 2024: $1,153,473Net Assets 2024: $3,167,9052024

Highlighted filing

2016

Assets$4,504,162
Liabilities$2,263,533
Net Assets$2,240,629
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $589,958Expenses 2011: $505,262Net Income 2011: $84,6962011Expenses 2012: $534,9992012Expenses 2013: $1,317,7192013Revenue 2014: $1,474,234Expenses 2014: $1,388,621Net Income 2014: $85,6132014Revenue 2015: $1,507,448Expenses 2015: $1,417,467Net Income 2015: $89,9812015Revenue 2016: $1,543,007Expenses 2016: $1,452,329Net Income 2016: $90,6782016Revenue 2017: $1,643,403Expenses 2017: $1,591,297Net Income 2017: $52,1062017Revenue 2018: $1,767,811Expenses 2018: $1,634,224Net Income 2018: $133,5872018Revenue 2019: $1,664,356Expenses 2019: $1,441,515Net Income 2019: $222,8412019Revenue 2020: $1,652,931Expenses 2020: $1,422,271Net Income 2020: $230,6602020Revenue 2021: $1,725,086Expenses 2021: $1,555,090Net Income 2021: $169,9962021Revenue 2022: $1,699,676Expenses 2022: $1,706,456Net Income 2022: -$6,7802022Revenue 2023: $1,782,395Expenses 2023: $1,767,266Net Income 2023: $15,1292023Revenue 2024: $1,878,551Expenses 2024: $1,768,814Net Income 2024: $109,7372024

Highlighted filing

2016

Revenue$1,543,007
Expenses$1,452,329
Net Income$90,678
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$1,543,007
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.

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,124,690$3,486,474▲ $1,361,784
Savings and Temporary Cash Investments$278,248$926,016▲ $647,768
Cash and Non-Interest-Bearing Accounts$6,985$67,967▲ $60,982
Prepaid Expenses and Deferred Charges$16,269$17,817▲ $1,548
Intangible Assets$15,966--
Accounts Receivable$5,268$5,888▲ $620
Total Assets$2,447,426$4,504,162▲ $2,056,736
Liabilities
Mortgage Notes Payable Secured by Investment Property$163,665$1,878,251▲ $1,714,586
Accounts Payable and Accrued Expenses$62,508$304,632▲ $242,124
Other Liabilities$71,302$80,650▲ $9,348
Total Liabilities$297,475$2,263,533▲ $1,966,058
Net Assets / Fund Balance
Unrestricted Net Assets$2,149,951$2,240,629▲ $90,678
Total Net Assets Fund Balance$2,149,951$2,240,629▲ $90,678
Total Liabilities and Net Assets / Fund Balance$2,447,426$4,504,162▲ $2,056,736

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,238,792$4,690,305$7,929,097
Equipment$132,473$409,212$541,685
Land$115,209-$115,209
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith TuckerEx. DirectorPT$102,833$23,672$126,505

Board Members and Trustees

NameTitle
Stephen NocillaPresident
Jeanne BovardDirector
Lorrie LoughneyDirector
Marv BrotterDirector
Mickey BaccoliDirector
Sister Therese MarquesDirector
Joan DonovanSecretary
Sister Janet JeffersTreasurer
Herb KnellerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,540,786
Investment Income
$2,221
Other Revenue
$0
Change in Net Assets
$90,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,543,007
Revenue Not Reported on Form 990
$36,215
Total Revenue per Audited Statements
$1,579,222
Total Revenue per Form 990
$1,543,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$989,478
Salaries, Compensation, and Employee Benefits$462,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$375,373--$375,373
Other Salaries and Wages$246,615--$246,615
Depreciation Depletion$176,230--$176,230
Current Officers, Directors, Trustees, and Key Employees$102,833--$102,833
Insurance$90,918--$90,918
Pension Plan Contributions$57,616--$57,616
Interest$46,895--$46,895
Payroll Taxes$32,805--$32,805
Fees for Services Management$30,960--$30,960
Other Employee Benefits$22,982--$22,982
Office Expenses$19,086--$19,086
Fees for Services Accounting$5,800--$5,800
Other Expenses$3,087--$3,087
All Other Expenses$2,967--$2,967
Fees for Services Legal$597--$597
Total Functional Expenses$1,452,329$0$0$1,452,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,488,544
Expenses per Audited Statements$1,452,329
Total Expenses per Form 990$1,452,329
Expenses Not Reported on Form 990$36,215
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$80,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The daily management of tcs-i midtown apartments is administered by lackawanna neighbors inc.”

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 15A

“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”

Form 990, Page 6, Part VI, Line 15B

“All compensation and raises for employees are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Tcs-i Midtown Apartments
EIN
23-1716928
Phone
5703449823
Address
670 ADAMS AVENUE, SCRANTON, PA 18510-2027

Signing Officer

Name
Stephen Nocilla
Title
President
Phone
5703449823
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Tucker
Formed
1970
Voting Board Members
10
Independent Board Members
9
Employees
8

Preparer

Firm
Ginader Jones & Co Llp
Address
1 HIGHLANDS BOULEVARD SUITE 201, ARCHBALD, PA 18403-1506
Preparer
Eric D Davis
Phone
5703473377
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Non-cash depreciation on low income housing.”

Form 990, Part XI, Line 9

“Salary reimbursements, affiliate 36,215 salary reimbursements, affiliate -36,215”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Salary reimbursements, affiliate 36,215”

Schedule D, Page 4, Part XII, Line 2D

“Salary reimbursements, affiliate 36,215”

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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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IRS990/OtherExpensesGrp/ProgramServicesAmt0149172
IRS990/OtherExpensesGrp/ProgramServicesAmt151619
IRS990/OtherExpensesGrp/ProgramServicesAmt236774
IRS990/OtherExpensesGrp/ProgramServicesAmt33087
IRS990/OtherExpensesGrp/TotalAmt0149172
IRS990/OtherExpensesGrp/TotalAmt151619
IRS990/OtherExpensesGrp/TotalAmt236774
IRS990/OtherExpensesGrp/TotalAmt33087
IRS990/OtherLiabilitiesGrp/BOYAmt071302
IRS990/OtherLiabilitiesGrp/EOYAmt080650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246615
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt032805
IRS990/PayrollTaxesGrp/TotalAmt032805
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057616
IRS990/PensionPlanContributionsGrp/TotalAmt057616
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017817
IRS990/PrincipalOfficerNm0KEITH TUCKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01540786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01540786
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NON-CASH DEPRECIATION ON LOW INCOME HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0176230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0171
IRS990/PYOtherExpensesAmt0954936
IRS990/PYProgramServiceRevenueAmt01507277
IRS990/PYRevenuesLessExpensesAmt089981
IRS990/PYSalariesCompEmpBnftPaidAmt0462531
IRS990/PYTotalExpensesAmt01417467
IRS990/PYTotalRevenueAmt01507448
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090678
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01540786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0926016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01540786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01507277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01473991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01447760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0598400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06568214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03308
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt06568214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01540786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01507277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01473991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01447760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0598400
IRS990ScheduleA/Total509Grp/TotalAmt06568214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01543007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01507448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01474234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01448219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0598614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06571522
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0409212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0541685
IRS990ScheduleD/ExpensesNotReportedAmt036215
IRS990ScheduleD/ExpensesSubtotalAmt01452329
IRS990ScheduleD/LandGrp/BookValueAmt0115209
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115209
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03238792
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04690305
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07929097
IRS990ScheduleD/OtherExpensesIncludedAmt036215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt036215
IRS990ScheduleD/RevenueNotReportedAmt036215
IRS990ScheduleD/RevenueSubtotalAmt01543007
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SALARY REIMBURSEMENTS, AFFILIATE 36,215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SALARY REIMBURSEMENTS, AFFILIATE 36,215
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03486474
IRS990ScheduleD/TotalExpensesPerForm990Amt01452329
IRS990ScheduleD/TotalLiabilityAmt080650
IRS990ScheduleD/TotalRevenuePerForm990Amt01543007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01579222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01488544
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NON-CASH DEPRECIATION ON LOW INCOME HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DAILY MANAGEMENT OF TCS-I MIDTOWN APARTMENTS IS ADMINISTERED BY LACKAWANNA NEIGHBORS INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3IN 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/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION AND RAISES FOR EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARY REIMBURSEMENTS, AFFILIATE 36,215 SALARY REIMBURSEMENTS, AFFILIATE -36,215
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TCS-II MIDTOWN APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LACKAWANNA NEIGHBORS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231877459
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1236444138
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DEVELOPMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0670 ADAMS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1670 ADAMS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SCRANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SCRANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd118510
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt036215
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt130960
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL RECEIVED FROM LNI
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCRUAL: MGT. FEES TO LNI

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,504,162
Liabilities
$2,263,533
Net assets
$2,240,629
Revenue
$1,543,007
Expenses
$1,452,329
Net income
$90,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$1.15$3.17$1.88$1.77$0.11
2023Summary only. Only limited summary data is available for this year.$4.35$1.29$3.06$1.78$1.77$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$1.51$3.04$1.70$1.71$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.49$3.05$1.73$1.56$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$1.61$2.88$1.65$1.42$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$1.71$2.65$1.66$1.44$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$1.81$2.43$1.77$1.63$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$1.91$2.29$1.64$1.59$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.50$2.26$2.24$1.54$1.45$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.30$2.15$1.51$1.42$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.45$2.06$1.47$1.39$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.61$1.97$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.85$1.84$0.53
2011Summary only. Only limited summary data is available for this year.$0.60$0.11$0.48$0.59$0.51$0.08
Peer Organizations

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