Civic Intelligence

Residential Resources Inc.

990 • Fiscal year 2017 • EIN 23-2502873

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

Organization ProfileWWW.RESIDENTIALRESOURCESINC.ORG

View Organization Page

650 Smithfield Street No 1870Pittsburgh, PA 15222

(412) 642-9033

Siviq Scores

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

Liabilities / Assets

79th percentile

0.64x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

3.76x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$140,317

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

7th percentile

-8.8%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-4.7%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$32,763,810

Down $3,179,945 (-8.8%) from 2016

Net Assets

Up

$11,746,454

Up $294,941 (+2.6%) from 2016

Liabilities

Down

$21,017,356

Down $3,474,886 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin77th percentile

Revenue

Down

$5,592,288

Down $277,281 (-4.7%) from 2016

Expenses

Down

$4,620,396

Down $491,303 (-9.6%) from 2016

Net Income

Up

$971,892

Up $214,022 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$40M$30M$20M$10M$0Assets 2010: $39,286,082Liabilities 2010: $30,991,466Net Assets 2010: $8,294,6162010Assets 2011: $38,500,158Liabilities 2011: $30,379,793Net Assets 2011: $8,120,3652011Assets 2012: $37,073,292Liabilities 2012: $28,459,789Net Assets 2012: $8,613,5032012Assets 2013: $36,730,142Liabilities 2013: $27,518,434Net Assets 2013: $9,211,7082013Assets 2014: $36,033,942Liabilities 2014: $25,876,423Net Assets 2014: $10,157,5192014Assets 2015: $35,917,315Liabilities 2015: $25,223,672Net Assets 2015: $10,693,6432015Assets 2016: $35,943,755Liabilities 2016: $24,492,242Net Assets 2016: $11,451,5132016Assets 2017: $32,763,810Liabilities 2017: $21,017,356Net Assets 2017: $11,746,4542017Assets 2018: $31,598,430Liabilities 2018: $19,263,538Net Assets 2018: $12,334,8922018Assets 2019: $30,362,112Liabilities 2019: $17,616,254Net Assets 2019: $12,745,8582019Assets 2020: $26,222,096Liabilities 2020: $13,191,078Net Assets 2020: $13,031,0182020Assets 2021: $24,762,468Liabilities 2021: $10,662,672Net Assets 2021: $14,099,7962021Assets 2022: $24,596,496Liabilities 2022: $7,957,865Net Assets 2022: $16,638,6312022Assets 2023: $24,519,781Liabilities 2023: $5,691,854Net Assets 2023: $18,827,9272023Assets 2024: $24,318,336Liabilities 2024: $4,546,374Net Assets 2024: $19,771,9622024Assets 2025: $25,081,948Liabilities 2025: $3,763,015Net Assets 2025: $21,318,9332025

Highlighted filing

2017

Assets$32,763,810
Liabilities$21,017,356
Net Assets$11,746,454
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $4,591,9062010Expenses 2011: $4,709,1362011Revenue 2012: $4,987,810Expenses 2012: $4,494,672Net Income 2012: $493,1382012Expenses 2013: $4,545,0122013Revenue 2014: $5,383,761Expenses 2014: $4,437,950Net Income 2014: $945,8112014Revenue 2015: $5,298,968Expenses 2015: $4,762,844Net Income 2015: $536,1242015Revenue 2016: $5,869,569Expenses 2016: $5,111,699Net Income 2016: $757,8702016Revenue 2017: $5,592,288Expenses 2017: $4,620,396Net Income 2017: $971,8922017Revenue 2018: $5,957,492Expenses 2018: $5,011,030Net Income 2018: $946,4622018Revenue 2019: $5,519,108Expenses 2019: $5,108,142Net Income 2019: $410,9662019Revenue 2020: $5,401,491Expenses 2020: $4,622,162Net Income 2020: $779,3292020Revenue 2021: $5,452,352Expenses 2021: $4,816,568Net Income 2021: $635,7842021Revenue 2022: $5,401,073Expenses 2022: $4,582,471Net Income 2022: $818,6022022Revenue 2023: $6,541,377Expenses 2023: $4,427,811Net Income 2023: $2,113,5662023Revenue 2024: $5,267,670Expenses 2024: $4,627,928Net Income 2024: $639,7422024Revenue 2025: $6,488,577Expenses 2025: $4,847,067Net Income 2025: $1,641,5102025

Highlighted filing

2017

Revenue$5,592,288
Expenses$4,620,396
Net Income$971,892
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$5,921,752
Mission and Program Overview

Mission

To provide quality housing and accessible home modification services to persons with disabilities, their families and those who provide for their care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,029,311$24,738,490▼ $290,821
Investments Other Securities$7,899,664$5,758,776▼ $2,140,888
Accounts Receivable$891,286$844,065▼ $47,221
Cash and Non-Interest-Bearing Accounts$342,672$113,659▼ $229,013
Prepaid Expenses and Deferred Charges$111,735$102,595▼ $9,140
Total Assets$35,943,755$32,763,810▼ $3,179,945
Other Assets Total$1,669,087$1,206,225▼ $462,862
Liabilities
Other Liabilities$15,491,300$12,642,302▼ $2,848,998
Mortgage Notes Payable Secured by Investment Property$6,833,132$6,810,194▼ $22,938
Accounts Payable and Accrued Expenses$2,167,810$1,564,860▼ $602,950
Total Liabilities$24,492,242$21,017,356▼ $3,474,886
Net Assets / Fund Balance
Unrestricted Net Assets$11,451,513$11,746,454▲ $294,941
Total Net Assets Fund Balance$11,451,513$11,746,454▲ $294,941
Total Liabilities and Net Assets / Fund Balance$35,943,755$32,763,810▼ $3,179,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,378,947$14,657,047-
Other Land Buildings$135,082--
Land$2,057,426--
Equipment$127,564--
Leasehold Improvements$39,471--
Other Securities$5,758,776--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Jeffrey LengelPresidentPT$106,297$34,020$140,317

Board Members and Trustees

NameTitle
Christopher Smith Jr EsqChairman
Ron M BolteyVice Chairman
Debra RiesDirector
Diane Len SchmoyerDirector
Renee HesselingDirector
Ronald C ReckerDirector
Anne McwilliamsDirector Emeritus
Barbara M SullivanDirector Emeritus
George ArendasDirector Emeritus
John J BendelDirector Emeritus
Robert F Patton EsqDirector Emeritus
Walter J HaglundDirector Emeritus
Lara Hemwall MbaSecretary
Frank Aggazio MpaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MikelcoAccessibility Construction1820 WIGHTMAN ST 1, Pittsburgh, PA 15127$308,422
Zwigart RemodelingGeneral Contracting - Construction636 BROADWAY AVE, Mckees Rocks, PA 15136$251,582
C Clark ConstructionGeneral Contracting - ConstructionPO BOX 204, Sarver, PA 16055$214,246
Air Technology INCGeneral Contracting - Construction2774 SOUTH PARK RD, Bethel Park, PA 15102$212,850
Freeman Painting ContractorPainting Services1140 PARK ST, Tarentum, PA 15084$121,100
Revenue and Support

Revenue Composition

Contributions and Grants
$265,000
Program Service Revenue
$5,015,376
Investment Income
$311,912
Other Revenue
$0
Change in Net Assets
$971,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,592,288
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,592,288
Total Revenue per Form 990
$5,592,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,763,616
Salaries, Compensation, and Employee Benefits$856,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,135,725--$1,135,725
Interest$1,001,700--$1,001,700
Other Salaries and Wages$343,344$156,593-$499,937
Insurance$163,346$11,474-$174,820
Other Employee Benefits$114,314$47,929-$162,243
Current Officers, Directors, Trustees, and Key Employees-$140,317-$140,317
Fees for Services Legal$39,317$61,368-$100,685
Other Expenses$44,738$11,613-$56,351
Payroll Taxes$30,836$23,447-$54,283
Travel$43,655$1,169-$44,824
All Other Expenses$13,041--$13,041
Total Functional Expenses$4,076,218$544,178$0$4,620,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,620,396
Total Expenses per Audited Statements$4,620,396
Total Expenses per Form 990$4,620,396
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Bond Payable$12,642,302

Bond Issues

BondIssuerIssuedIssue PricePurpose
AResidential Resources Inc2006-08-22$25,340,000LEASE REVENUE BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$25,340,000--$567,794

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body will review and approve the form 990 before filing.”

Form 990, Part VI, Section B, Line 15

“An independent consulting firm specializing in non-profits was engaged to do a compensation benchmarking report that was presented to the board of directors for their consideration in determining compensation for all employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements aviailable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Residential Resources Inc
EIN
23-2502873
Phone
4126429033
Address
650 SMITHFIELD STREET NO 1870, PITTSBURGH, PA 15222

Signing Officer

Name
John Jeffrey Lengel
Title
President
Phone
4126429033
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Jeffrey Lengel
Formed
1988
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
16
Volunteers
0

Preparer

Firm
Grossman Yanak & Ford Llp
Address
THREE GATEWAY CTR STE 1800, PITTSBURGH, PA 15222
Preparer
Richard E Dynoske
Phone
4123389300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Impairment loss -676,952.”

Form 990 Part XII, Line 2C

“There were no changes to this process for 2016-2017.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that there is no liability related to uncertain tax positions at june 30, 2017. The organization is no longer subject to tax examinations for years before june 30, 2014.”

Raw XML AppendixShowing 400 of 645 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02167810
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01564860
IRS990/AccountsReceivableGrp/BOYAmt0891286
IRS990/AccountsReceivableGrp/EOYAmt0844065
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY HOUSING AND ACCESSIBLE HOME MODIFICATION SERVICES TO PERSONS WITH DISABILITIES, THEIR FAMILIES AND THOSE WHO PROVIDE FOR THEIR CARE.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013041
IRS990/AllOtherExpensesGrp/TotalAmt013041
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL MCCULLOUGH FINANCIAL DIREC
IRS990/BooksInCareOfDetail/PhoneNum04126429033
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 SMITHFIELD STREET SUITE 1870
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015222
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0342672
IRS990/CashNonInterestBearingGrp/EOYAmt0113659
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0140317
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140317
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0308422
IRS990/ContractorCompensationGrp/CompensationAmt1251582
IRS990/ContractorCompensationGrp/CompensationAmt2214246
IRS990/ContractorCompensationGrp/CompensationAmt3212850
IRS990/ContractorCompensationGrp/CompensationAmt4121100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01820 WIGHTMAN ST 1
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1636 BROADWAY AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32774 SOUTH PARK RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41140 PARK ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MCKEES ROCKS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SARVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BETHEL PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4TARENTUM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd015127
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd115136
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd216055
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd315102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd415084
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MIKELCO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ZWIGART REMODELING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2C CLARK CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3AIR TECHNOLOGY INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4FREEMAN PAINTING CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc0ACCESSIBILITY CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1GENERAL CONTRACTING - CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2GENERAL CONTRACTING - CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3GENERAL CONTRACTING - CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4PAINTING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0265000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0311912
IRS990/CYOtherExpensesAmt03763616
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05015376
IRS990/CYRevenuesLessExpensesAmt0971892
IRS990/CYSalariesCompEmpBnftPaidAmt0856780
IRS990/CYTotalExpensesAmt04620396
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05592288
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01135725
IRS990/DepreciationDepletionGrp/TotalAmt01135725
IRS990/Desc0PROVIDING QUALITY, AFFORDABLE, AND WELL-MAINTAINED RESIDENTIAL HOUSING AND OTHER FACILITIES DIRECTLY TO PERSONS WITH DISABILITIES OR THROUGH AGENCIES RESPONSIBLE FOR THEIR CARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt04076218
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt061368
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt039317
IRS990/FeesForServicesLegalGrp/TotalAmt0100685
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt034020
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN JEFFREY LENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER SMITH JR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2RON M BOLTEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LARA HEMWALL MBA
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK AGGAZIO MPA
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE LEN SCHMOYER
IRS990/Form990PartVIISectionAGrp/PersonNm6RONALD C RECKER
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBRA RIES
IRS990/Form990PartVIISectionAGrp/PersonNm8RENEE HESSELING
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT F PATTON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE MCWILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11WALTER J HAGLUND
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN J BENDEL
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE ARENDAS
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA M SULLIVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0106297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR EMERITUS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0238857
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0265000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0568321
IRS990/GrossReceiptsAmt05921752
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011474
IRS990/InsuranceGrp/ProgramServicesAmt0163346
IRS990/InsuranceGrp/TotalAmt0174820
IRS990/InterestGrp/ProgramServicesAmt01001700
IRS990/InterestGrp/TotalAmt01001700
IRS990/InvestmentIncomeGrp/ExclusionAmt073055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073055
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07899664
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05758776
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014657047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025029311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024738490
IRS990/LandBldgEquipCostOrOtherBssAmt039395537
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0329464
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY HOUSING AND ACCESSIBLE HOME MODIFICATION SERVICES TO PERSONS WITH DISABILITIES, THEIR FAMILIES AND THOSE WHO PROVIDE FOR THEIR CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06833132
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06810194
IRS990/NetAssetsOrFundBalancesBOYAmt011451513
IRS990/NetAssetsOrFundBalancesEOYAmt011746454
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0238857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0238857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01669087
IRS990/OtherAssetsTotalGrp/EOYAmt01206225
IRS990/OtherChangesInNetAssetsAmt0-676952
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162243
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111613
IRS990/OtherExpensesGrp/ProgramServicesAmt0940198
IRS990/OtherExpensesGrp/ProgramServicesAmt1110863
IRS990/OtherExpensesGrp/ProgramServicesAmt295141
IRS990/OtherExpensesGrp/ProgramServicesAmt344738
IRS990/OtherExpensesGrp/TotalAmt0940198
IRS990/OtherExpensesGrp/TotalAmt1201131
IRS990/OtherExpensesGrp/TotalAmt295141
IRS990/OtherExpensesGrp/TotalAmt356351
IRS990/OtherLiabilitiesGrp/BOYAmt015491300
IRS990/OtherLiabilitiesGrp/EOYAmt012642302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0499937
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023447
IRS990/PayrollTaxesGrp/ProgramServicesAmt030836
IRS990/PayrollTaxesGrp/TotalAmt054283
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102595
IRS990/PrincipalOfficerNm0JOHN JEFFREY LENGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4532420
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1OPTIONS/BRIDGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PDA INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4EQUIPMENT RENTAL INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04144886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1261508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2196089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3158579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4118495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04144886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2196089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3158579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4118495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0385622
IRS990/PYOtherExpensesAmt04154606
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05333947
IRS990/PYRevenuesLessExpensesAmt0757870
IRS990/PYSalariesCompEmpBnftPaidAmt0957093
IRS990/PYTotalExpensesAmt05111699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05869569
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0971892
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0265000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0676338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0170592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0181408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0175691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0172289
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0773035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05015376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05333947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05206193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05013967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04864103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025433586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0170592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0181408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0175691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0172289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0773035
IRS990ScheduleA/InvestmentIncomeCYPct00.02830
IRS990ScheduleA/InvestmentIncomePYPct00.03350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0238857
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0215030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-88633
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-67225
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0106826
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0404855
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95680
IRS990ScheduleA/PublicSupportPY509Pct00.96930
IRS990ScheduleA/PublicSupportTotal509Amt026109924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05280376

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,763,810
Liabilities
$21,017,356
Net assets
$11,746,454
Revenue
$5,592,288
Expenses
$4,620,396
Net income
$971,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$3.76$21.3$6.49$4.85$1.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$4.55$19.8$5.27$4.63$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$5.69$18.8$6.54$4.43$2.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$7.96$16.6$5.40$4.58$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$10.7$14.1$5.45$4.82$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$13.2$13.0$5.40$4.62$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$17.6$12.7$5.52$5.11$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$19.3$12.3$5.96$5.01$0.95
2017Detailed filing. Detailed filing data is available for this year.$32.8$21.0$11.7$5.59$4.62$0.97
2016Detailed filing. Detailed filing data is available for this year.$35.9$24.5$11.5$5.87$5.11$0.76
2015Detailed filing. Detailed filing data is available for this year.$35.9$25.2$10.7$5.30$4.76$0.54
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$25.9$10.2$5.38$4.44$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$27.5$9.21$4.55
2012Summary only. Only limited summary data is available for this year.$37.1$28.5$8.61$4.99$4.49$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$30.4$8.12$4.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$31.0$8.29$4.59