Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,331,450
Up $21,174 (+0.9%) from 2010
Net Assets
Up$2,035,866
Up $4,474 (+0.2%) from 2010
Liabilities
Up$295,584
Up $16,700 (+6.0%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$153,001
Down $7,131 (-4.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 3, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $157,475
Filing and Contact Details
Filer
- EIN
- 23-2932273
Raw XML AppendixShowing 400 of 410 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 41398 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10669 |
| IRS990/AccountsReceivable/BOY | 0 | 5313 |
| IRS990/AccountsReceivable/EOY | 0 | 5312 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST NEEDY PERSONS WITH HOUSING AND MEDICAL NEEDS. SUPPORT HOUSING FOR SENIORS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | RR 2 BOX 2726 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CRESCO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 18326 |
| IRS990/AllOtherContributions | 0 | 2917 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 284 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 578 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 862 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10897 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17543 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 349 |
| IRS990/CollectionsOfArt | 0 | false |
| 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 | 9356 |
| IRS990/ContributionsGrantsPriorYear | 0 | 344579 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23580 |
| IRS990/DepreciationDepletion/Total | 0 | 23580 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FORMALIZED PARTNERSHIP, FUNDING AND PERMITS FOR CONSTRUCTION OF ELDERLY LOW INCOME HOUSING. HOUSING FULLY OCCUPIED 2002; PLANNING FOR ADDITIONAL CONSTRUCTION CONTINUED SUPPORT OF HOUSING, RAISING FUNDS FOR MEDICAL HELP TO THE ELDERLY MANAGE AND SUPPORT RENTAL HOUSING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 105581 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10801 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10801 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 6948 |
| IRS990/FeesForServicesManagement/Total | 0 | 6948 |
| IRS990/FinancialStatementSeparate | 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRICK QUINN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHERYL HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANET GOLDBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BENJAMIN PAULSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV GEORGE ALT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REV BARBARA HOUSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CATHERINE NEEDHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DIANE SNEAR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN CERCENA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATRICIA GREENE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIR |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 349 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1805 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2056 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2400 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2056 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2056 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 157475 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3564 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 3564 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 13815 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 13815 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7463 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7463 |
| IRS990/InvestmentIncomePriorYear | 0 | 16115 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7463 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 79803 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 76879 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 135462 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 728581 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 612439 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 593119 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 4285 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | -5375 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | -5375 |
| IRS990/MissionDescription | 0 | TO ASSIST NEEDY PERSONS WITH |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 237486 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 284915 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | REV GEORGE ALT |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2031392 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2035866 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7368 |
| IRS990/Occupancy/ProgramServices | 0 | 10000 |
| IRS990/Occupancy/Total | 0 | 17368 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 633 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 500 |
| IRS990/OfficeExpenses/Total | 0 | 1133 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 557133 |
| IRS990/OtherAssetsTotal/EOY | 0 | 593906 |
| IRS990/OtherExpensePriorYear | 0 | 121939 |
| IRS990/OtherExpensesCurrentYear | 0 | 127448 |
| IRS990/OtherExpenses/Description | 0 | bank charges |
| IRS990/OtherExpenses/Description | 1 | PERMITS |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | PROPERTY TAXES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 651 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 65 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2727 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6934 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29000 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10000 |
| IRS990/OtherExpenses/Total | 0 | 651 |
| IRS990/OtherExpenses/Total | 1 | 65 |
| IRS990/OtherExpenses/Total | 2 | 31727 |
| IRS990/OtherExpenses/Total | 3 | 16934 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1043500 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1043500 |
| IRS990/OtherRevenueCurrentYear | 0 | 15582 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 999999 |
| IRS990/OtherRevenueMisc/Description | 0 | THEFT RECOVERY |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 20957 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 20957 |
| IRS990/OtherRevenuePriorYear | 0 | 489 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 21694 |
| IRS990/OtherSalariesAndWages/Total | 0 | 21694 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1803 |
| IRS990/PayrollTaxes/Total | 0 | 1803 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1191 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1191 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 125074 |
| IRS990/ProgramServiceRevenue/Description | 0 | DEVELOPERS FEE |
| IRS990/ProgramServiceRevenue/Description | 1 | housing |
| IRS990/ProgramServiceRevenue/Description | 2 | OAKS UTILITY PAYMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 105350 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 77194 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 38880 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 4474 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 159431 |
| IRS990/RevenuesLessExpensesCY | 0 | 4474 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 306401 |
| IRS990/SalariesEtcCurrentYear | 0 | 23497 |
| IRS990/SalariesEtcPriorYear | 0 | 35793 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 8907 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 343658 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 186961 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 52481 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 12385 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 604392 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6729 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6525 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4318 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9349 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6033 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 32954 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94830 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96060 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 604392 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 8907 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 343658 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 186961 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 52481 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 12385 |
| IRS990ScheduleA/Total170/Total | 0 | 604392 |
| IRS990ScheduleA/TotalSupport | 0 | 637346 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 593119 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 135462 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 728581 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 4474 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 4474 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 153001 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1956 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 545193 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 48713 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CONSTRUCTION IN PROCESS |
| IRS990ScheduleD/OtherAssets/Description | 1 | OAKS - INTEREST DUE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1956 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 157475 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 593906 |
| IRS990ScheduleD/TotalExpenses | 0 | 153001 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 153001 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 593119 |
| IRS990ScheduleD/TotalRevenue | 0 | 157475 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 157475 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 153001 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 159431 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | reviewed in detail with board of directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PLEDGES RECEIVABLE - NET OTHER RECEIVABLES PREPAIDS INVESTMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE & ACCRUED EXPENSES LOANS FROM OFFICERS & OTHERS BONDS, MORTGAGES & OTHER NOTES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OTHER 578. 0. 578. 0. FUNDRAISING 284. 0. 0. 284. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 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/TemporarilyRestrictedNetAssets/BOY | 0 | 238734 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 236778 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | CORPORATE OFFICE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CRESCO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 18326 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MANAGEMENT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5705957856 |
| IRS990/TotalAssets/BOY | 0 | 2310276 |
| IRS990/TotalAssetsBOY | 0 | 2310276 |
| IRS990/TotalAssets/EOY | 0 | 2331450 |
| IRS990/TotalAssetsEOY | 0 | 2331450 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 9356 |
| IRS990/TotalExpensesCurrentYear | 0 | 153001 |
| IRS990/TotalExpensesPriorYear | 0 | 160132 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 284 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 47136 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 105581 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 153001 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 284 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 278884 |
| IRS990/TotalLiabilitiesBOY | 0 | 278884 |
| IRS990/TotalLiabilities/EOY | 0 | 295584 |
| IRS990/TotalLiabilitiesEOY | 0 | 295584 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2310276 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2331450 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 11 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2031392 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2035866 |
| IRS990/TotalOtherRevenue | 0 | 15582 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 105581 |
| IRS990/TotalProgramServiceRevenue | 0 | 125074 |
| IRS990/TotalRevenueCurrentYear | 0 | 157475 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 23045 |
| IRS990/TotalRevenuePriorYear | 0 | 466533 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 125074 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 157475 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1792658 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1799088 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 232932273 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE SHEPHERDS IN MONROE COUNTY |
| ReturnHeader/Filer/NameControl | 0 | SHEP |
| ReturnHeader/Filer/Phone | 0 | 5705957856 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 302 |
| ReturnHeader/Filer/USAddress/City | 0 | CRESCO |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 18326 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-03 |
| ReturnHeader/Officer/Name | 0 | REV GEORGE ALT |
| ReturnHeader/Officer/Phone | 0 | 5705957856 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-19 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WESELOH CARNEY AND COMPANY LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | ONE WASHINGTON STREET |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,331,450
- Liabilities
- $295,584
- Net assets
- $2,035,866
- Revenue
- -
- Expenses
- $153,001
- Net income
- -