Form 990, Part VI, Section A, Line 3
“The organization delegates control of management duties to gn management, inc.”
Scores are not available for this record yet.
Assets
Down$2,402,726
Down $92,676 (-3.7%) from 2013
Net Assets
Down-$1,854,899
Down $45,686 (-2.5%) from 2013
Liabilities
Down$4,257,625
Down $46,990 (-1.1%) from 2013
Revenue
$817,851
No earlier filing loaded for comparison.
Expenses
Down$863,537
Down $210 (-0.0%) from 2013
Net Income
-$45,686
No earlier filing loaded for comparison.
To operate a 95-unit elderly apartment complex under section 202 of the national housing act.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,033,379 | $1,892,366 | ▼ $141,013 |
| Savings and Temporary Cash Investments | $84,375 | $88,937 | ▲ $4,562 |
| Prepaid Expenses and Deferred Charges | $13,776 | $14,235 | ▲ $459 |
| Accounts Receivable | $7,255 | $1,712 | ▼ $5,543 |
| Cash and Non-Interest-Bearing Accounts | $150 | $150 | → $0 |
| Total Assets | $2,495,402 | $2,402,726 | ▼ $92,676 |
| Other Assets Total | $356,467 | $405,326 | ▲ $48,859 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,247,518 | $4,192,753 | ▼ $54,765 |
| Other Liabilities | $26,736 | $29,215 | ▲ $2,479 |
| Accounts Payable and Accrued Expenses | $18,670 | $25,860 | ▲ $7,190 |
| Deferred Revenue | $11,691 | $9,797 | ▼ $1,894 |
| Total Liabilities | $4,304,615 | $4,257,625 | ▼ $46,990 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,809,213 | $-1,854,899 | ▼ $45,686 |
| Total Net Assets Fund Balance | $-1,809,213 | $-1,854,899 | ▼ $45,686 |
| Total Liabilities and Net Assets / Fund Balance | $2,495,402 | $2,402,726 | ▼ $92,676 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,181,477 | $3,144,095 | $4,325,572 |
| Leasehold Improvements | $493,931 | $298,078 | $792,009 |
| Land | $202,000 | - | $202,000 |
| Other Land Buildings | $14,958 | $154,098 | $169,056 |
| Equipment | $0 | $6,863 | $6,863 |
| Other Assets Org | $31,194 | - | - |
| Name | Title |
|---|---|
| Harold L Herman | President/treasurer |
| Stephen C Oldt | Vice President |
| Conrad Pearson | Director |
| Doug Price | Director |
| Forbes Borthwick | Director |
| Stephen J Neal | Director |
| Wanda Kloza | Director |
| Duaine Collier | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $731,782 |
| Salaries, Compensation, and Employee Benefits | $131,755 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $260,329 | - | - | $260,329 |
| Depreciation Depletion | $168,345 | - | - | $168,345 |
| Other Salaries and Wages | $105,204 | $10,016 | - | $115,220 |
| Fees for Services Management | $28,469 | $28,469 | - | $56,938 |
| Occupancy | $33,364 | - | - | $33,364 |
| Insurance | $28,927 | - | - | $28,927 |
| Fees for Services Accounting | - | $18,300 | - | $18,300 |
| Payroll Taxes | $10,822 | $1,030 | - | $11,852 |
| Office Expenses | $2,211 | $3,738 | - | $5,949 |
| Other Expenses | $5,742 | - | - | $5,742 |
| Advertising | $5,569 | - | - | $5,569 |
| Other Employee Benefits | $4,276 | $407 | - | $4,683 |
| All Other Expenses | $2,330 | - | - | $2,330 |
| Fees for Services Legal | - | $479 | - | $479 |
| Total Functional Expenses | $801,098 | $62,439 | $0 | $863,537 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $863,537 |
| Total Expenses per Audited Statements | $863,537 |
| Total Expenses per Form 990 | $863,537 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $29,215 |
“The organization delegates control of management duties to gn management, inc.”
“No committees have authority to act on behalf of the board.”
“A copy of the completed form 990 and related schedules is provided to and reviewed by the president of the board of directors. The president will discuss any questions or changes needed, if any, with the accounting firm that prepared the 990. The president then approves the 990.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy with each individual director of the organization.”
“UPON REQUEST.”
“There has been no change in the process the organization uses to oversee the audit of the financial statements or the selection of the independent accountant.”
“The project is exempt from federal income tax under internal revenue code section 501(c)(3). The project adheres to the provisions of financial accounting standards board codification 740, income taxes. Asc 740 prescribes a comprehensive model for financial statement recognition, measurement, classification and disclosure of uncertain tax positions. The project has concluded that it does not have any uncertain tax positions that require recognition or disclosure in the financial statements. Management believes it is no longer subject to income tax examinations for years prior to 2011.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18670 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25860 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7255 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1712 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A 95-UNIT ELDERLY APARTMENT COMPLEX UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5569 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5569 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2330 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2330 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | GN MANAGEMENT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7178982292 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2316 DAIRY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 17601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 253 |
| IRS990/CYOtherExpensesAmt | 0 | 731782 |
| IRS990/CYOtherRevenueAmt | 0 | 9045 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 808553 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45686 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 131755 |
| IRS990/CYTotalExpensesAmt | 0 | 863537 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 817851 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11691 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9797 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 168345 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 168345 |
| IRS990/Desc | 0 | LOW INCOME RENTAL HOUSING UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. 95 UNITS ARE AVAILABLE FOR LOW-INCOME ELDERLY OR HANDICAPPED PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 801098 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 479 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 479 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 28469 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 28469 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 56938 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN J NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAROLD L HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN C OLDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WANDA KLOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DUAINE COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FORBES BORTHWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CONRAD PEARSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 817851 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28927 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28927 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 260329 |
| IRS990/InterestGrp/TotalAmt | 0 | 260329 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 253 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 253 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3603134 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2033379 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1892366 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5495500 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE A 95-UNIT ELDERLY APARTMENT COMPLEX UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4247518 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4192753 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1809213 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1854899 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33364 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33364 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3738 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2211 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5949 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 356467 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 405326 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 407 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4276 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4683 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | REGISTERED NURSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5742 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101687 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34823 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5742 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26736 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29215 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY & MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9045 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9045 |
| IRS990/OtherRevenueTotalAmt | 0 | 9045 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10016 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 105204 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 115220 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1030 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10822 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11852 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13776 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14235 |
| IRS990/PrincipalOfficerNm | 0 | HAROLD L HERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT ASSISTANCE SUBS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 534758 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 273795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 534758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 273795 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 233 |
| IRS990/PYOtherExpensesAmt | 0 | 724745 |
| IRS990/PYOtherRevenueAmt | 0 | 10549 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 796631 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56334 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139002 |
| IRS990/PYTotalExpensesAmt | 0 | 863747 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 807413 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45686 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 808553 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 84375 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 88937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 534758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 528689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 532002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 509267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 478620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2583336 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3934 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5925 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1361497 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9045 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10549 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10507 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11038 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7824 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 48963 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2583336 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 534758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 528689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 532002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 509267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 478620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2583336 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2638224 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1181477 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3144095 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4325572 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6863 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6863 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 863537 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 202000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 202000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 493931 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 298078 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 792009 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 103138 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 270994 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 31194 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED FEES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESTRICTED DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14958 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 154098 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 169056 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29215 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 817851 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE PROJECT ADHERES TO THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION 740, INCOME TAXES. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THE PROJECT HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1892366 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 405326 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 863537 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29215 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 817851 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 817851 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 863537 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DELEGATES CONTROL OF MANAGEMENT DUTIES TO GN MANAGEMENT, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE COMPLETED FORM 990 AND RELATED SCHEDULES IS PROVIDED TO AND REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS. THE PRESIDENT WILL DISCUSS ANY QUESTIONS OR CHANGES NEEDED, IF ANY, WITH THE ACCOUNTING FIRM THAT PREPARED THE 990. THE PRESIDENT THEN APPROVES THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WITH EACH INDIVIDUAL DIRECTOR OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE HAS BEEN NO CHANGE IN THE PROCESS THE ORGANIZATION USES TO OVERSEE THE AUDIT OF THE FINANCIAL STATEMENTS OR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2495402 |
| IRS990/TotalAssetsEOYAmt | 0 | 2402726 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2495402 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2402726 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62439 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 801098 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 863537 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4304615 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4257625 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4304615 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4257625 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1809213 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1854899 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 801098 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 808553 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9298 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 808553 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 817851 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 13 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2495402 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2402726 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1809213 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.