Civic Intelligence

Evangelical Senior Housing

EIN 23-2840567 • 501(c)3 • Philadelphia, PA

Profile

To promote the general health, welfare, and security of the elderly; and to plan for and develop new programs and services to meet the social, health and personal needs of the elderly.

6970 Germantown AvenuePhiladelphia, PA 19119

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.20x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-9.3%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$4,445,863

Down $456,430 (-9.3%) from 2022

Liabilities

Down

$867,153

Down $283,278 (-25%) from 2022

Net Assets

Down

$3,578,710

Down $173,152 (-4.6%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin12th percentile

Revenue

Up

$638,361

Up $70,411 (+12%) from 2022

Expenses

Down

$811,513

Down $87,158 (-9.7%) from 2022

Net Income

Up

-$173,152

Up $157,569 (+48%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,706,845Liabilities 2010: $57,408Net Assets 2010: $3,649,4372010Assets 2011: $3,663,539Liabilities 2011: $47,885Net Assets 2011: $3,615,6542011Assets 2012: $3,655,301Liabilities 2012: $42,508Net Assets 2012: $3,612,7932012Assets 2013: $3,620,896Liabilities 2013: $74,238Net Assets 2013: $3,546,6582013Assets 2014: $3,681,955Liabilities 2014: $211,633Net Assets 2014: $3,470,3222014Assets 2015: $3,528,760Liabilities 2015: $128,815Net Assets 2015: $3,399,9452015Assets 2016: $3,482,037Liabilities 2016: $206,392Net Assets 2016: $3,275,6452016Assets 2017: $3,255,738Liabilities 2017: $65,004Net Assets 2017: $3,190,7342017Assets 2018: $3,111,172Liabilities 2018: $69,220Net Assets 2018: $3,041,9522018Assets 2019: $4,884,911Liabilities 2019: $244,666Net Assets 2019: $4,640,2452019Assets 2020: $4,844,063Liabilities 2020: $506,601Net Assets 2020: $4,337,4622020Assets 2021: $4,769,148Liabilities 2021: $686,565Net Assets 2021: $4,082,5832021Assets 2022: $4,902,293Liabilities 2022: $1,150,431Net Assets 2022: $3,751,8622022Assets 2023: $4,445,863Liabilities 2023: $867,153Net Assets 2023: $3,578,7102023

Highlighted filing

2023

Assets$4,445,863
Liabilities$867,153
Net Assets$3,578,710
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $491,0292010Expenses 2011: $512,6572011Expenses 2012: $505,5602012Expenses 2013: $535,0262013Revenue 2014: $452,184Expenses 2014: $528,520Net Income 2014: -$76,3362014Revenue 2015: $461,643Expenses 2015: $532,020Net Income 2015: -$70,3772015Revenue 2016: $484,558Expenses 2016: $608,858Net Income 2016: -$124,3002016Revenue 2017: $516,495Expenses 2017: $601,406Net Income 2017: -$84,9112017Revenue 2018: $535,186Expenses 2018: $683,968Net Income 2018: -$148,7822018Revenue 2019: $534,802Expenses 2019: $719,297Net Income 2019: -$184,4952019Revenue 2020: $540,991Expenses 2020: $843,774Net Income 2020: -$302,7832020Revenue 2021: $436,064Expenses 2021: $690,943Net Income 2021: -$254,8792021Revenue 2022: $567,950Expenses 2022: $898,671Net Income 2022: -$330,7212022Revenue 2023: $638,361Expenses 2023: $811,513Net Income 2023: -$173,1522023

Highlighted filing

2023

Revenue$638,361
Expenses$811,513
Net Income-$173,152
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,445,863
Liabilities
$867,153
Net assets
$3,578,710
Revenue
$638,361
Expenses
$811,513
Net income
-$173,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.45$0.87$3.58$0.64$0.81$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$1.15$3.75$0.57$0.90$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.69$4.08$0.44$0.69$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.51$4.34$0.54$0.84$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.24$4.64$0.53$0.72$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.07$3.04$0.54$0.68$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.07$3.19$0.52$0.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.21$3.28$0.48$0.61$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.13$3.40$0.46$0.53$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.21$3.47$0.45$0.53$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.07$3.55$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.04$3.61$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.05$3.62$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.06$3.65$0.49
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Jun 30, 2021
Signed
Jan 4, 2022
Return Version
2020v4.0
Gross Receipts
$436,064
Mission and Program Overview

Mission

To promote the general health, welfare, and security of the elderly; and to plan for and develop new programs and services to meet the social, health and personal needs of the elderly.

This business owns and operates a 50-unit Apartment building for senior citizens. The rent is subsidized by a HUD.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,484,848$4,507,546▲ $22,698
Savings and Temporary Cash Investments$231,555$166,433▼ $65,122
Accounts Receivable$777$62,266▲ $61,489
Prepaid Expenses and Deferred Charges$11,936$17,025▲ $5,089
Cash and Non-Interest-Bearing Accounts$13,384$3,372▼ $10,012
Total Assets$4,844,063$4,769,148▼ $74,915
Other Assets Total$101,563$12,506▼ $89,057
Liabilities
Accounts Payable and Accrued Expenses$425,601$602,968▲ $177,367
Other Liabilities$68,689$66,478▼ $2,211
Escrow Account Liability$11,641$12,506▲ $865
Deferred Revenue$670$4,613▲ $3,943
Total Liabilities$506,601$686,565▲ $179,964
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,267,200$4,267,200→ $0
Net Assets Without Donor Restrictions$70,262$-184,617▼ $254,879
Total Net Assets Fund Balance$4,337,462$4,082,583▼ $254,879
Total Liabilities and Net Assets / Fund Balance$4,844,063$4,769,148▼ $74,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,220,042$596,197$0
Other Land Buildings$227,242$0$0
Land$9,493-$0
Equipment$50,769$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tim McGrathChairperson
Max KentPresident
Drew SeibertBoard Member
Joe DuffeyBoard Member
Mary NaylorBoard Member
John UngarSecretary
Mike DemarcoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Servpro Of Manayunk NorristownConstruction503 HURST ALLEY, Norristown, PA 19401$126,298
Gardaworld Security ServicesSecurity GuardPO BOX 843886, Kansas City, MO 64184-3886$123,821
Revenue and Support

Revenue Composition

Contributions and Grants
$302,222
Program Service Revenue
$133,605
Investment Income
$237
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-254,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$436,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$436,064
Total Revenue per Form 990
$436,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,229
Salaries, Compensation, and Employee Benefits$89,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$287,749$0$0$287,749
Depreciation Depletion$182,291$0$0$182,291
Other Salaries and Wages$69,854$0$0$69,854
Other Expenses$32,916$0$0$32,916
Insurance$24,558$0$0$24,558
Fees for Services Legal$23,708$0$0$23,708
Fees for Services Management$19,913$0$0$19,913
Office Expenses$15,750$0$0$15,750
Fees for Services Accounting$14,344$0$0$14,344
Other Employee Benefits$13,803$0$0$13,803
Payroll Taxes$6,057$0$0$6,057
Total Functional Expenses$690,943$0$0$690,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$690,943
Total Expenses per Audited Statements$690,943
Total Expenses per Form 990$690,943
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Liability to Sponsor$66,478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Tax return is reviewed by members of the Board of Directors.”

Form 990, Part VI, Section B, Line 12C

“Board members and key staff are given a copy of the Conflict of Interest policy annually to review during January's board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes available the governing documents and financial statements, to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Evangelical Senior Housing
EIN
23-2840567
Phone
2159514427
Address
6970 Germantown Avenue, Philadelphia, PA 19119
Doing Business As
Manor Glen

Signing Officer

Name
Michael DeMarco
Title
Chief Financial Officer
Phone
2159514290
Signed
2022-01-04

Organization Details

Principal Officer
Joseph Duffey
Formed
1989
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

“This is tenant security deposits”

Raw XML AppendixShowing 400 of 536 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0602968
IRS990/AccountsReceivableGrp/BOYAmt0777
IRS990/AccountsReceivableGrp/EOYAmt062266
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0This business owns and operates a 50-unit Apartment building for senior citizens. The rent is subsidized by a HUD.
IRS990/AllOtherContributionsAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum02159514427
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06970 Germantown Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Phila
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019119
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IRS990/CashNonInterestBearingGrp/BOYAmt013384
IRS990/CashNonInterestBearingGrp/EOYAmt03372
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0123821
IRS990/ContractorCompensationGrp/CompensationAmt1126298
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 843886
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1503 HURST ALLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Kansas City
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NORRISTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0641843886
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119401
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Gardaworld Security Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SERVPRO OF MANAYUNK NORRISTOWN
IRS990/ContractorCompensationGrp/ServicesDesc0Security Guard
IRS990/ContractorCompensationGrp/ServicesDesc1Construction
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0302222
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0237
IRS990/CYOtherExpensesAmt0601229
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0133605
IRS990/CYRevenuesLessExpensesAmt0-254879
IRS990/CYSalariesCompEmpBnftPaidAmt089714
IRS990/CYTotalExpensesAmt0690943
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0436064
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0670
IRS990/DeferredRevenueGrp/EOYAmt04613
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0182291
IRS990/DepreciationDepletionGrp/TotalAmt0182291
IRS990/Desc0Evangelical Senior Housng is a not-for-profit organization that operates a 50 unit apartment, whose tenants all receive subsidy under HUD section 202. Occupancy began in February, 1999.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
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IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04267200
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04267200
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt011641
IRS990/EscrowAccountLiabilityGrp/EOYAmt012506
IRS990/ExpenseAmt0690943
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014344
IRS990/FeesForServicesAccountingGrp/TotalAmt014344
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt023708
IRS990/FeesForServicesLegalGrp/TotalAmt023708
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt019913
IRS990/FeesForServicesManagementGrp/TotalAmt019913
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Tim McGrath
IRS990/Form990PartVIISectionAGrp/PersonNm1Joe Duffey
IRS990/Form990PartVIISectionAGrp/PersonNm2Drew Seibert
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Naylor
IRS990/Form990PartVIISectionAGrp/PersonNm4Max Kent
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Demarco
IRS990/Form990PartVIISectionAGrp/PersonNm6John Ungar
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GrantAmt00
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
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IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote the general health, welfare, and security of Seniors. To plan and develop services to meet the social, health, and personal needs of senior citizens.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04337462
IRS990/NetAssetsOrFundBalancesEOYAmt04082583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt070262
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-184617
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0287749
IRS990/OccupancyGrp/TotalAmt0287749
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt015750
IRS990/OfficeExpensesGrp/TotalAmt015750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101563
IRS990/OtherAssetsTotalGrp/EOYAmt012506
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013803
IRS990/OtherExpensesGrp/Desc0Social Worker for Residents
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt032916
IRS990/OtherExpensesGrp/TotalAmt032916
IRS990/OtherLiabilitiesGrp/BOYAmt068689
IRS990/OtherLiabilitiesGrp/EOYAmt066478
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069854
IRS990/OtherSalariesAndWagesGrp/TotalAmt069854
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06057
IRS990/PayrollTaxesGrp/TotalAmt06057
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017025
IRS990/PrincipalOfficerNm0Joseph Duffey
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rent
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133605
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0406104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0120
IRS990/PYOtherExpensesAmt0722132
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0134767
IRS990/PYRevenuesLessExpensesAmt0-302783
IRS990/PYSalariesCompEmpBnftPaidAmt0121642
IRS990/PYTotalExpensesAmt0843774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0540991
IRS990/ReconcilationRevenueExpnssAmt0-254879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0436064
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166433
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0This is revenue earned by the apartment complex for snack machines and polling revenue from the city.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0406104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0395973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0405429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0387020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01896748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0663873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0400
IRS990ScheduleA/InvestmentIncomeCYPct00.00016
IRS990ScheduleA/InvestmentIncomePYPct00.00019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02517
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03517
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99847
IRS990ScheduleA/PublicSupportPY509Pct00.99788
IRS990ScheduleA/PublicSupportTotal509Amt02560621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0435827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0540871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0534802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0532626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0516495
IRS990ScheduleA/Total509Grp/TotalAmt02560621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0436064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0540991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0534802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0535186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0517495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02564538
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04220042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0596197
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04816239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt050769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0690943
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt09493
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09493
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0227242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0227242

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