Civic Intelligence

Tcs-I Midtown Apartments

990 • Fiscal year 2018 • EIN 23-1716928

Nov 01, 2017 to Oct 31, 2018 • Filed on Feb 11, 2019

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

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.02x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$140,851

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,236,087

Up $35,681 (+0.8%) from 2017

Net Assets

Up

$2,426,322

Up $133,587 (+5.8%) from 2017

Liabilities

Down

$1,809,765

Down $97,906 (-5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin61st percentile

Revenue

Up

$1,767,811

Up $124,408 (+7.6%) from 2017

Expenses

Up

$1,634,224

Up $42,927 (+2.7%) from 2017

Net Income

Up

$133,587

Up $81,481 (+156%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$4,236,087
Liabilities$1,809,765
Net Assets$2,426,322
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$1,767,811
Expenses$1,634,224
Net Income$133,587
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$1,767,811
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$3,473,210$3,489,789▲ $16,579
Savings and Temporary Cash Investments$500,401$711,879▲ $211,478
Cash and Non-Interest-Bearing Accounts$210,597$21,180▼ $189,417
Prepaid Expenses and Deferred Charges$14,405$13,111▼ $1,294
Accounts Receivable$1,793$128▼ $1,665
Total Assets$4,200,406$4,236,087▲ $35,681
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,780,584$1,678,532▼ $102,052
Other Liabilities$86,665$89,641▲ $2,976
Accounts Payable and Accrued Expenses$40,422$41,592▲ $1,170
Total Liabilities$1,907,671$1,809,765▼ $97,906
Net Assets / Fund Balance
Unrestricted Net Assets$2,292,735$2,426,322▲ $133,587
Total Net Assets Fund Balance$2,292,735$2,426,322▲ $133,587
Total Liabilities and Net Assets / Fund Balance$4,200,406$4,236,087▲ $35,681

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,240,949$5,043,391$8,284,340
Equipment$133,631$516,475$650,106
Land$115,209-$115,209
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith TuckerEx. DirectorPT$106,014$34,837$140,851

Board Members and Trustees

NameTitle
Stephen NocillaPresident
Lorayne TalloDirector
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
$135,000
Program Service Revenue
$1,631,459
Investment Income
$1,352
Other Revenue
$0
All Other Contributions
$135,000
Change in Net Assets
$133,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,767,811
Revenue Not Reported on Form 990
$25,988
Total Revenue per Audited Statements
$1,793,799
Total Revenue per Form 990
$1,767,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,171,495
Salaries, Compensation, and Employee Benefits$462,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$422,176--$422,176
Other Salaries and Wages$253,136--$253,136
Depreciation Depletion$239,442--$239,442
Current Officers, Directors, Trustees, and Key Employees$106,014--$106,014
Interest$76,235--$76,235
Insurance$65,504--$65,504
Pension Plan Contributions$50,725--$50,725
Payroll Taxes$36,484--$36,484
Fees for Services Management$32,520--$32,520
Office Expenses$18,277--$18,277
Other Expenses$16,938--$16,938
Other Employee Benefits$16,370--$16,370
Fees for Services Accounting$6,100--$6,100
Fees for Services Legal$4,572--$4,572
All Other Expenses$2,314--$2,314
Total Functional Expenses$1,634,224$0$0$1,634,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,660,212
Expenses per Audited Statements$1,634,224
Total Expenses per Form 990$1,634,224
Expenses Not Reported on Form 990$25,988
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$89,641
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
2019-02-11
Discuss with paid preparer
Yes

Organization Details

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

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 25,988 salary reimbursements, affiliate -25,988”

Financial Statement Notes

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

“Salary reimbursements, affiliate 25,988”

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

“Salary reimbursements, affiliate 25,988”

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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/ProgramServicesAmt0160310
IRS990/OtherExpensesGrp/ProgramServicesAmt182060
IRS990/OtherExpensesGrp/ProgramServicesAmt245047
IRS990/OtherExpensesGrp/ProgramServicesAmt316938
IRS990/OtherExpensesGrp/TotalAmt0160310
IRS990/OtherExpensesGrp/TotalAmt182060
IRS990/OtherExpensesGrp/TotalAmt245047
IRS990/OtherExpensesGrp/TotalAmt316938
IRS990/OtherLiabilitiesGrp/BOYAmt086665
IRS990/OtherLiabilitiesGrp/EOYAmt089641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253136
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt036484
IRS990/PayrollTaxesGrp/TotalAmt036484
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050725
IRS990/PensionPlanContributionsGrp/TotalAmt050725
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013111
IRS990/PrincipalOfficerNm0KEITH TUCKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01631459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01631459
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NON-CASH DEPRECIATION ON LOW INCOME HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0239442
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0144
IRS990/PYOtherExpensesAmt01148342
IRS990/PYProgramServiceRevenueAmt01593259
IRS990/PYRevenuesLessExpensesAmt052106
IRS990/PYSalariesCompEmpBnftPaidAmt0442955
IRS990/PYTotalExpensesAmt01591297
IRS990/PYTotalRevenueAmt01643403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0133587
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01631459
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0711879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01631459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01593259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01540786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01507277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01473991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07746772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04131
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt07931772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01766459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01643259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01540786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01507277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01473991
IRS990ScheduleA/Total509Grp/TotalAmt07931772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01767811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01643403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01543007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01507448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01474234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07935903
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0516475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0650106
IRS990ScheduleD/ExpensesNotReportedAmt025988
IRS990ScheduleD/ExpensesSubtotalAmt01634224
IRS990ScheduleD/LandGrp/BookValueAmt0115209
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115209
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03240949
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05043391
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08284340
IRS990ScheduleD/OtherExpensesIncludedAmt025988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt025988
IRS990ScheduleD/RevenueNotReportedAmt025988
IRS990ScheduleD/RevenueSubtotalAmt01767811
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SALARY REIMBURSEMENTS, AFFILIATE 25,988
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SALARY REIMBURSEMENTS, AFFILIATE 25,988
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03489789
IRS990ScheduleD/TotalExpensesPerForm990Amt01634224
IRS990ScheduleD/TotalLiabilityAmt089641
IRS990ScheduleD/TotalRevenuePerForm990Amt01767811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01793799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01660212
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 25,988 SALARY REIMBURSEMENTS, AFFILIATE -25,988
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/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LACKAWANNA NEIGHBORS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0236444138
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEVELOPMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0670 ADAMS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SCRANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018510
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt025988
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt132520
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2135000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL RECEIVED FROM LNI
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCRUAL: MGT. FEES TO LNI
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACCRUAL: GRANT REC/LNI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LACKAWANNA NEIGHBORS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LACKAWANNA NEIGHBORS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2LACKAWANNA NEIGHBORS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,236,087
Liabilities
$1,809,765
Net assets
$2,426,322
Revenue
$1,767,811
Expenses
$1,634,224
Net income
$133,587
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
2018Detailed filing. Detailed filing data is available for this year.$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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