Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-2473482
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,351,048
Up $3,351,048 from 2011
Net Assets
Up$2,624,998
Up $2,624,998 from 2011
Liabilities
Up$726,050
Up $726,050 from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$592,718
Up $592,718 from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide housing for providers of services
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22949 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12952 |
| IRS990/AccountsReceivable/EOY | 0 | 121500 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED PROVIDE HOUSING FOR ECONOMICALLY DISADVANTAGED INDIVIDUALS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4067 HILLSIDE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAF HILL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19444 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 123487 |
| IRS990/AllOtherExpenses/Total | 0 | 123487 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 13363 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8254 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28920 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 184015 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 212935 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 24591 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 64677 |
| IRS990/DepreciationDepletion/Total | 0 | 64677 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING OF HOUSING FOR AGENCIES THAT PROVIDE REHABILATIVE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 547733 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6100 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 16200 |
| IRS990/FeesForServicesLegal/Total | 0 | 16200 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 20.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GERALD R SAULINO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN SAULINO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JERALD P SAULINO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISTOPHER SAULINO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEROME FISHER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 945 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 4250 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 1258 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 2748 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 1446 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 18908 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 85000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 25157 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 54950 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 28920 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VP & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRES & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VP & DIR |
| IRS990/Form990PartVIISectionA/Title | 3 | VP & DIR |
| IRS990/Form990PartVIISectionA/Title | 4 | ACCOUNTANT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 5141 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 295900 |
| IRS990/GrossReceipts | 0 | 635862 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 19430 |
| IRS990/Insurance/Total | 0 | 19430 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 36917 |
| IRS990/Interest/Total | 0 | 36917 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 47401 |
| IRS990/InvestmentIncomePriorYear | 0 | 232109 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 42260 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1501941 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1449170 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 942204 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2507721 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1888290 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1565517 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 290759 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 71407 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 71407 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 646087 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 641691 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN SAULINO |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2872613 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2624998 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 5141 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5141 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 31666 |
| IRS990/Occupancy/Total | 0 | 31666 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7124 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23730 |
| IRS990/OfficeExpenses/Total | 0 | 30854 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 155211 |
| IRS990/OtherAssetsTotal/EOY | 0 | 155165 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19869 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19869 |
| IRS990/OtherExpensePriorYear | 0 | 171902 |
| IRS990/OtherExpensesCurrentYear | 0 | 330896 |
| IRS990/OtherExpenses/Description | 0 | CONSULTING FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1565 |
| IRS990/OtherExpenses/Total | 0 | 1565 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2495 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15876 |
| IRS990/PayrollTaxes/Total | 0 | 18371 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1446 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9201 |
| IRS990/PensionPlanContributions/Total | 0 | 10647 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6913 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17695 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 297702 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTALS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 289644 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 297702 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -247615 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 297702 |
| IRS990/RevenuesLessExpensesCY | 0 | -247615 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 113303 |
| IRS990/SalariesEtcCurrentYear | 0 | 261822 |
| IRS990/SalariesEtcPriorYear | 0 | 236548 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 71929 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 33747 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 47401 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 232109 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 189782 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 77088 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 75428 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 621808 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 297702 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 289644 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 309452 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 311066 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 309108 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1516972 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 47401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 232109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 189782 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 77088 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 75428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 621808 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.29070 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.70690 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.29310 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.70930 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1516972 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 297702 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 289644 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 309452 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 311066 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 309108 |
| IRS990ScheduleA/Total509/Total | 0 | 1516972 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2138780 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1329113 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 929550 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2258663 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17555 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12654 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 30209 |
| IRS990ScheduleD/Land/BookValue | 0 | 218849 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 218849 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1565517 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 71407 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | C-WAY SYSTEMS INC |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 71407 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATING CAPITAL |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 71407 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GERALD R SAULINO IS THE FATHER OF JOHN SAULINO, JERALD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SAULINO AND CHRISTOPHER SAULINO. jOHN, JERALD AND CHRISTOPHER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ARE SIBLINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION HAS STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | STOCKHOLDERS ELECT THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DECISIONS ARE APPROVED BY STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE FORM 990 IS PRESENTED TO ALL BOARD MEMBERS BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ALL ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ADMIN. SUPPORT FROM RELATED ORGAN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | AMORTIZATION BANKING FEES INSURANCE REPAIRS COMPUTER CONSULTING MISCELLANEOUS FEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | ACCOUNTS RECEIVABLE - NET PREPAIDS INVESTMENTS CONSTRUCTION IN PROGRESS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | ONE TIME PAYMENT TO LESSEE 115500. 115500. MISCELLANEOUS EXPENSE 7987. 7987. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | PO BOX 510 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | PLY MTG |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 19462 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine1 | 0 | INDEP SUPP SYST |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 010700432 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | C-WAY CORPORATION |
| IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership | 0 | 1.00000 |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | INACTIVE |
| IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets | 0 | 100 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome | 0 | 100 |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1717 MONTEREY DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PLYMOUTH MEETING |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19462 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JEROME A FISHER CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6102784950 |
| IRS990/TotalAssets/BOY | 0 | 3637647 |
| IRS990/TotalAssetsBOY | 0 | 3637647 |
| IRS990/TotalAssets/EOY | 0 | 3351048 |
| IRS990/TotalAssetsEOY | 0 | 3351048 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 592718 |
| IRS990/TotalExpensesPriorYear | 0 | 408450 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 44985 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 547733 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 592718 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 765034 |
| IRS990/TotalLiabilitiesBOY | 0 | 765034 |
| IRS990/TotalLiabilities/EOY | 0 | 726050 |
| IRS990/TotalLiabilitiesEOY | 0 | 726050 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3637647 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3351048 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2872613 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2624998 |
| IRS990/TotalOtherCompensation | 0 | 10647 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 547733 |
| IRS990/TotalProgramServiceRevenue | 0 | 297702 |
| IRS990/TotalReportableCompFromOrg | 0 | 212935 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.