Civic Intelligence

Altoona Evergreen Manors Inc II

EIN 23-7146587 • 501(c)4 • Altoona, PA

Profile

To provide low cost housing on a non-profit basis to those in need

PO Box 592Altoona, PA 16603

www.improved-dwellings.org

Siviq Scores

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

Liabilities / Assets

94th percentile

0.90x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

1.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

72nd percentile

26%

Higher net margin than 72% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,364,882

Up $453,583 (+50%) from 2024

Liabilities

Up

$1,221,644

Up $203,301 (+20%) from 2024

Net Assets

Up

$143,238

Up $250,282 (+234%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin72nd percentile

Revenue

Up

$969,564

Up $228,793 (+31%) from 2024

Expenses

Up

$719,282

Up $50,234 (+7.5%) from 2024

Net Income

Up

$250,282

Up $178,559 (+249%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,139,361Liabilities 2010: $1,143,466Net Assets 2010: -$4,1052010Assets 2011: $1,064,064Liabilities 2011: $1,067,969Net Assets 2011: -$3,9052011Assets 2012: $1,047,942Liabilities 2012: $1,047,412Net Assets 2012: $5302012Assets 2013: $1,035,581Liabilities 2013: $1,044,219Net Assets 2013: -$8,6382013Assets 2014: $1,060,169Liabilities 2014: $1,066,123Net Assets 2014: -$5,9542014Assets 2015: $1,011,637Liabilities 2015: $1,061,237Net Assets 2015: -$49,6002015Assets 2016: $949,066Liabilities 2016: $1,040,245Net Assets 2016: -$91,1792016Assets 2017: $869,496Liabilities 2017: $1,035,013Net Assets 2017: -$165,5172017Assets 2018: $830,402Liabilities 2018: $1,011,381Net Assets 2018: -$180,9792018Assets 2019: $786,208Liabilities 2019: $988,337Net Assets 2019: -$202,1292019Assets 2020: $787,567Liabilities 2020: $993,820Net Assets 2020: -$206,2532020Assets 2021: $748,977Liabilities 2021: $993,247Net Assets 2021: -$244,2702021Assets 2022: $731,025Liabilities 2022: $1,004,140Net Assets 2022: -$273,1152022Assets 2023: $832,280Liabilities 2023: $1,011,047Net Assets 2023: -$178,7672023Assets 2024: $911,299Liabilities 2024: $1,018,343Net Assets 2024: -$107,0442024Assets 2025: $1,364,882Liabilities 2025: $1,221,644Net Assets 2025: $143,2382025

Highlighted filing

2025

Assets$1,364,882
Liabilities$1,221,644
Net Assets$143,238
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $545,3952010Expenses 2011: $546,4432011Expenses 2012: $533,7922012Expenses 2013: $545,1422013Revenue 2014: $608,039Expenses 2014: $605,355Net Income 2014: $2,6842014Revenue 2015: $555,187Expenses 2015: $598,833Net Income 2015: -$43,6462015Revenue 2016: $578,493Expenses 2016: $620,072Net Income 2016: -$41,5792016Revenue 2017: $584,613Expenses 2017: $658,951Net Income 2017: -$74,3382017Revenue 2018: $600,963Expenses 2018: $616,425Net Income 2018: -$15,4622018Revenue 2019: $621,554Expenses 2019: $642,704Net Income 2019: -$21,1502019Revenue 2020: $648,137Expenses 2020: $652,261Net Income 2020: -$4,1242020Revenue 2021: $620,752Expenses 2021: $658,769Net Income 2021: -$38,0172021Revenue 2022: $655,208Expenses 2022: $684,053Net Income 2022: -$28,8452022Revenue 2023: $742,315Expenses 2023: $647,967Net Income 2023: $94,3482023Revenue 2024: $740,771Expenses 2024: $669,048Net Income 2024: $71,7232024Revenue 2025: $969,564Expenses 2025: $719,282Net Income 2025: $250,2822025

Highlighted filing

2025

Revenue$969,564
Expenses$719,282
Net Income$250,282
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,364,882
Liabilities
$1,221,644
Net assets
$143,238
Revenue
$969,564
Expenses
$719,282
Net income
$250,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.22$0.14$0.97$0.72$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.02$0.11$0.74$0.67$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.01$0.18$0.74$0.65$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$1.00$0.27$0.66$0.68$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.99$0.24$0.62$0.66$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.99$0.21$0.65$0.65$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.99$0.20$0.62$0.64$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.01$0.18$0.60$0.62$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.04$0.17$0.58$0.66$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$1.04$0.09$0.58$0.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.01$1.06$0.05$0.56$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.07$0.01$0.61$0.61$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$0.01$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$0.00$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.07$0.00$0.55
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.14$0.00$0.55
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 13, 2018
Return Version
2017v2.3
Gross Receipts
$600,963
Mission and Program Overview

Mission

To provide low cost housing on a non-profit basis to those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$526,809$449,493▼ $77,316
Cash and Non-Interest-Bearing Accounts$30,430$77,470▲ $47,040
Savings and Temporary Cash Investments$15,564$17,165▲ $1,601
Accounts Receivable$11,647$14,394▲ $2,747
Prepaid Expenses and Deferred Charges$10,388$10,619▲ $231
Total Assets$869,496$830,402▼ $39,094
Other Assets Total$274,658$261,261▼ $13,397
Liabilities
Mortgage Notes Payable Secured by Investment Property$959,000$945,400▼ $13,600
Accounts Payable and Accrued Expenses$38,005$40,429▲ $2,424
Other Liabilities$35,992$23,993▼ $11,999
Deferred Revenue$2,016$1,559▼ $457
Total Liabilities$1,035,013$1,011,381▼ $23,632
Net Assets / Fund Balance
Unrestricted Net Assets$-165,517$-180,979▼ $15,462
Total Net Assets Fund Balance$-165,517$-180,979▼ $15,462
Total Liabilities and Net Assets / Fund Balance$869,496$830,402▼ $39,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,075$2,245,567$2,611,642
Other Land Buildings$1,915$198,251$200,166
Equipment$18,015$137,090$155,105
Leasehold Improvements$18,355$119,498$137,853
Land$45,133-$45,133
Other Assets Org$36,087--
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Rev Douglas R McgaffinPresident
Linda MccallAssistant Secretary
Ray KennedySecretary
Dr Arthur T WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,148
Program Service Revenue
$274,802
Investment Income
$2,545
Other Revenue
$22,468
Change in Net Assets
$-15,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$600,963
Total Revenue per Form 990
$600,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,613
Salaries, Compensation, and Employee Benefits$159,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$229,128--$229,128
Other Salaries and Wages$58,129$59,191-$117,320
Depreciation Depletion$92,860--$92,860
Fees for Services Management-$53,081-$53,081
Other Employee Benefits$16,154$16,449-$32,603
Office Expenses-$14,799-$14,799
Payroll Taxes$4,900$4,989-$9,889
Advertising-$7,546-$7,546
Fees for Services Accounting-$3,125-$3,125
Fees for Services Legal-$2,389-$2,389
Other Expenses$1,235$2,930-$1,235
Insurance$1,188--$1,188
All Other Expenses-$721-$721
Total Functional Expenses$451,205$165,220$0$616,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$616,425
Total Expenses per Audited Statements$616,425
Total Expenses per Form 990$616,425
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$17,165
Note Payable - Ida$6,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management activities are performed by improved dwellings for altoona, inc. (an affiliated organization - po box 592, altoona, pa 16603) to assist in the management and supervision of the operations.”

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

“The ida executive director shall sign and certify that the irs form 990 is accurate and complete.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation upon request”

Filing and Contact Details

Filer

Filer Name
Altoona Evergreen Manors Inc Ii
EIN
23-7146587
Phone
8149449466
Address
PO BOX 592, ALTOONA, PA 16603

Signing Officer

Name
Michelle Peterson
Title
Executive Director - Ida
Phone
8149449466
Signed
2018-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Douglas R Mcgaffin
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
Daniel Bradley CPA
Phone
8149446191
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation's federal return of organization exempt from income tax returns for the years ended september 30, 2015, 2016, 2017, and 2018 remain subject to examination by the regulatory agencies.”

Raw XML AppendixShowing 400 of 413 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/BOYAmt038005
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040429
IRS990/AccountsReceivableGrp/BOYAmt011647
IRS990/AccountsReceivableGrp/EOYAmt014394
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW COST HOUSING ON A NON-PROFIT BASIS TO THOSE IN NEED
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07546
IRS990/AdvertisingGrp/TotalAmt07546
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0721
IRS990/AllOtherExpensesGrp/TotalAmt0721
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IMPROVED DWELLINGS FOR ALTOONA INC
IRS990/BooksInCareOfDetail/PhoneNum08149449466
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 592
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALTOONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016603
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030430
IRS990/CashNonInterestBearingGrp/EOYAmt077470
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0301148
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02545
IRS990/CYOtherExpensesAmt0456613
IRS990/CYOtherRevenueAmt022468
IRS990/CYProgramServiceRevenueAmt0274802
IRS990/CYRevenuesLessExpensesAmt0-15462
IRS990/CYSalariesCompEmpBnftPaidAmt0159812
IRS990/CYTotalExpensesAmt0616425
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0600963
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02016
IRS990/DeferredRevenueGrp/EOYAmt01559
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092860
IRS990/DepreciationDepletionGrp/TotalAmt092860
IRS990/Desc0TO PROVIDE LOW COST HOUSING FOR LOW AND MODERATE INCOME FAMILIES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0451205
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03125
IRS990/FeesForServicesAccountingGrp/TotalAmt03125
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02389
IRS990/FeesForServicesLegalGrp/TotalAmt02389
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt053081
IRS990/FeesForServicesManagementGrp/TotalAmt053081
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0REV DOUGLAS R MCGAFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR ARTHUR T WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA MCCALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0301148
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0600963
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01188
IRS990/InsuranceGrp/TotalAmt01188
IRS990/InvestmentIncomeGrp/ExclusionAmt02545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02545
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02700406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0526809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0449493
IRS990/LandBldgEquipCostOrOtherBssAmt03149899
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt031
IRS990/MissionDesc0TO PROVIDE LOW COST HOUSING ON A NON-PROFIT BASIS TO THOSE IN NEED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0959000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0945400
IRS990/NetAssetsOrFundBalancesBOYAmt0-165517
IRS990/NetAssetsOrFundBalancesEOYAmt0-180979
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0229128
IRS990/OccupancyGrp/TotalAmt0229128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014799
IRS990/OfficeExpensesGrp/TotalAmt014799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0274658
IRS990/OtherAssetsTotalGrp/EOYAmt0261261
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032603
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02930
IRS990/OtherExpensesGrp/ProgramServicesAmt034766
IRS990/OtherExpensesGrp/ProgramServicesAmt112845
IRS990/OtherExpensesGrp/ProgramServicesAmt21235
IRS990/OtherExpensesGrp/TotalAmt034766
IRS990/OtherExpensesGrp/TotalAmt112845
IRS990/OtherExpensesGrp/TotalAmt22930
IRS990/OtherExpensesGrp/TotalAmt31235
IRS990/OtherLiabilitiesGrp/BOYAmt035992
IRS990/OtherLiabilitiesGrp/EOYAmt023993
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1NSF & LATE CHARGES
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011850
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15447
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25140
IRS990/OtherRevenueTotalAmt022468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058129
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117320
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04989
IRS990/PayrollTaxesGrp/ProgramServicesAmt04900
IRS990/PayrollTaxesGrp/TotalAmt09889
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010619
IRS990/PrincipalOfficerNm0REV DOUGLAS R MCGAFFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME APARTMEN
IRS990/ProgramServiceRevenueGrp/Desc1EXCESS INCOME RETAINED
IRS990/ProgramServiceRevenueGrp/Desc2VACANCIES APARTMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-49162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-49162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01260
IRS990/PYOtherExpensesAmt0491120
IRS990/PYOtherRevenueAmt021977
IRS990/PYProgramServiceRevenueAmt0254175
IRS990/PYRevenuesLessExpensesAmt0-74338
IRS990/PYSalariesCompEmpBnftPaidAmt0167831
IRS990/PYTotalExpensesAmt0658951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0584613
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15462
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0297270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017165
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02245567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02611642
IRS990ScheduleD/EquipmentGrp/BookValueAmt018015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155105
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0616425
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045133
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045133
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119498
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0137853
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0225174
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136087
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAXES AND INSURANCE ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0198251
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - IDA
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0600963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2015, 2016, 2017, AND 2018 REMAIN SUBJECT TO EXAMINATION BY THE REGULATORY AGENCIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0449493
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0261261
IRS990ScheduleD/TotalExpensesPerForm990Amt0616425
IRS990ScheduleD/TotalLiabilityAmt023993
IRS990ScheduleD/TotalRevenuePerForm990Amt0600963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0600963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0616425
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT ACTIVITIES ARE PERFORMED BY IMPROVED DWELLINGS FOR ALTOONA, INC. (AN AFFILIATED ORGANIZATION - PO BOX 592, ALTOONA, PA 16603) TO ASSIST IN THE MANAGEMENT AND SUPERVISION OF THE OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IDA EXECUTIVE DIRECTOR SHALL SIGN AND CERTIFY THAT THE IRS FORM 990 IS ACCURATE AND COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IMPROVED DWELLINGS FOR ALTOONA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251195823
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING AND SERVICES TO PERSONS OF LOW AND MODERATE INCOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01600 8TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALTOONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016602
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0869496
IRS990/TotalAssetsEOYAmt0830402
IRS990/TotalAssetsGrp/BOYAmt0869496
IRS990/TotalAssetsGrp/EOYAmt0830402
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0301148
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01035013
IRS990/TotalLiabilitiesEOYAmt01011381
IRS990/TotalLiabilitiesGrp/BOYAmt01035013
IRS990/TotalLiabilitiesGrp/EOYAmt01011381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-165517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-180979
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0451205
IRS990/TotalProgramServiceRevenueAmt0274802
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600963
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0869496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0830402
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-165517
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-180979
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 592
IRS990/USAddress/CityNm0ALTOONA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016603
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.IMPROVED-DWELLINGS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR - IDA
ReturnHeader/BusinessOfficerGrp/PhoneNum08149449466
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTOONA EVERGREEN MANORS INC II
ReturnHeader/Filer/BusinessNameControlTxt0ALTO
ReturnHeader/Filer/EIN0237146587
ReturnHeader/Filer/PhoneNum08149449466
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 592
ReturnHeader/Filer/USAddress/CityNm0ALTOONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086B72E9C5C259871D3A3CD23776F756839A5E4C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086B72E9C5C259871D3A3CD23776F756839A5E4C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.255.27.90
ReturnHeader/FilingSecurityInformation/IPDt02018-12-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:10:22

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