Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,896,402
Down $42,434 (-2.2%) from 2012
Net Assets
Down$752,018
Down $72,816 (-8.8%) from 2012
Liabilities
Up$1,144,384
Up $30,382 (+2.7%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,121,266
Down $28,259 (-2.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
provide housing for the elderly residents of Shamokin Pa
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 77021 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 95847 |
| IRS990/AccountsReceivable/BOY | 0 | 149 |
| IRS990/AccountsReceivable/EOY | 0 | 29848 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HOUSING FOR ELDERLY RESIDENTS OF SHAMOKIN, PA |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 201 WEST MULBERRY STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SHAMOKIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17872 |
| IRS990/Advertising/ProgramServices | 0 | 10382 |
| IRS990/Advertising/Total | 0 | 10382 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17191 |
| IRS990/AllOtherExpenses/Total | 0 | 17191 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 218046 |
| IRS990/CashNonInterestBearing/EOY | 0 | 282121 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 920 |
| IRS990/ConferencesMeetings/Total | 0 | 920 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 587302 |
| IRS990/ContributionsGrantsPriorYear | 0 | 574402 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 119 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 213966 |
| IRS990/DepreciationDepletion/Total | 0 | 213966 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HOUSING FOR LOW INCOME RESIDENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | LINCOLN TOWERS |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 34300 |
| IRS990/EscrowAccountLiability/EOY | 0 | 35623 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1121266 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8500 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3000 |
| IRS990/FeesForServicesLegal/Total | 0 | 3000 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 75469 |
| IRS990/FeesForServicesManagement/Total | 0 | 75469 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5147 |
| IRS990/FeesForServicesOther/Total | 0 | 5147 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DARREL DUDECK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 587302 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1048450 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 26161 |
| IRS990/Insurance/Total | 0 | 26161 |
| IRS990/Interest/ProgramServices | 0 | 9328 |
| IRS990/Interest/Total | 0 | 9328 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 940 |
| IRS990/InvestmentIncomePriorYear | 0 | 768 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 940 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 940 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4752705 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5960384 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1396116 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1207679 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | HOUSING FOR ELDERLY RESIDENTS OF SHAMOKIN, PA |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DARREL DUDECK |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 824834 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 752018 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 191618 |
| IRS990/Occupancy/Total | 0 | 191618 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25543 |
| IRS990/OfficeExpenses/Total | 0 | 25543 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 299119 |
| IRS990/OtherAssetsTotal/EOY | 0 | 341407 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 111457 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 111457 |
| IRS990/OtherExpensePriorYear | 0 | 796671 |
| IRS990/OtherExpensesCurrentYear | 0 | 796655 |
| IRS990/OtherExpenses/Description | 0 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | GRANT COSTS |
| IRS990/OtherExpenses/Description | 3 | TENANT EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 104644 |
| IRS990/OtherExpenses/ProgramServices | 1 | 54313 |
| IRS990/OtherExpenses/ProgramServices | 2 | 34674 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15799 |
| IRS990/OtherExpenses/Total | 0 | 104644 |
| IRS990/OtherExpenses/Total | 1 | 54313 |
| IRS990/OtherExpenses/Total | 2 | 34674 |
| IRS990/OtherExpenses/Total | 3 | 15799 |
| IRS990/OtherLiabilities/BOY | 0 | 1002562 |
| IRS990/OtherLiabilities/EOY | 0 | 1012914 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 196702 |
| IRS990/OtherSalariesAndWages/Total | 0 | 196702 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16452 |
| IRS990/PayrollTaxes/Total | 0 | 16452 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25406 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 35347 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 460208 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 415259 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 414962 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 45246 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 414962 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 45246 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -72816 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -72816 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -159096 |
| IRS990/SalariesEtcCurrentYear | 0 | 324611 |
| IRS990/SalariesEtcPriorYear | 0 | 352854 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 587302 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 587302 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 461148 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 587302 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 587302 |
| IRS990ScheduleA/Total170/Total | 0 | 587302 |
| IRS990ScheduleA/TotalSupport | 0 | 587302 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1110913 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4752705 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5863618 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 96766 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 96766 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 306138 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 18660 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 16609 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESERVES |
| IRS990ScheduleD/OtherAssets/Description | 1 | FINANCE COSTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | OTHER ASSETS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1001952 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 10962 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE OPERATING FUND |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 341407 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1012914 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1207679 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEWED BY BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 213,966 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 36 SO MAIN ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PLEASANTVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 08232 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | COMMUNITY REALTY MANAGEMENT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6096468861 |
| IRS990/TotalAssets/BOY | 0 | 1938836 |
| IRS990/TotalAssetsBOY | 0 | 1938836 |
| IRS990/TotalAssets/EOY | 0 | 1896402 |
| IRS990/TotalAssetsEOY | 0 | 1896402 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 587302 |
| IRS990/TotalExpensesCurrentYear | 0 | 1121266 |
| IRS990/TotalExpensesPriorYear | 0 | 1149525 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1121266 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1121266 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1114002 |
| IRS990/TotalLiabilitiesBOY | 0 | 1114002 |
| IRS990/TotalLiabilities/EOY | 0 | 1144384 |
| IRS990/TotalLiabilitiesEOY | 0 | 1144384 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1938836 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1896402 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 824834 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 752018 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1121266 |
| IRS990/TotalProgramServiceRevenue | 0 | 460208 |
| IRS990/TotalRevenueCurrentYear | 0 | 1048450 |
| IRS990/TotalRevenuePriorYear | 0 | 990429 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 461148 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1048450 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 824834 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 752018 |
| IRS990/WhistleblowerPolicy | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 232158825 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SHAMOKIN HOUSING ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | SHAM |
| ReturnHeader/Filer/Phone | 0 | 6096468861 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 201 WEST MULBERRY STREET |
| ReturnHeader/Filer/USAddress/City | 0 | SHAMOKIN |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 17872 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-11 |
| ReturnHeader/Officer/Name | 0 | DARREL DUDECK |
| ReturnHeader/Officer/Phone | 0 | 6096468861 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CLAYTON D SIMPSON LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3069 ENGLISH CREEK AVE 224 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | EGG HARBOR TOWNSHIP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 08234 |
| ReturnHeader/Preparer/Name | 0 | CLAYTON D SIMPSON |
| ReturnHeader/Preparer/Phone | 0 | 6092777822 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-16T07:43:14-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.