Civic Intelligence

Pulaski Heights Inc.

990 • Fiscal year 2016 • EIN 23-7182936

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 25, 2017

76 Maple StreetHolyoke, MA 01040

(413) 536-8048

Siviq Scores

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

Liabilities / Assets

97th percentile

1.53x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.32x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.8%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.4%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,451,295

Down $139,490 (-8.8%) from 2015

Net Assets

Up

-$767,837

Up $12,525 (+1.6%) from 2015

Liabilities

Down

$2,219,132

Down $152,015 (-6.4%) from 2015

Revenue

Down

$956,148

Down $23,296 (-2.4%) from 2015

Expenses

Up

$943,623

Up $12,924 (+1.4%) from 2015

Net Income

Down

$12,525

Down $36,220 (-74%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2012: $1,782,158Liabilities 2012: $2,640,256Net Assets 2012: -$858,0982012Assets 2013: $1,651,425Liabilities 2013: $2,532,985Net Assets 2013: -$881,5602013Assets 2014: $1,594,487Liabilities 2014: $2,423,594Net Assets 2014: -$829,1072014Assets 2015: $1,590,785Liabilities 2015: $2,371,147Net Assets 2015: -$780,3622015Assets 2016: $1,451,295Liabilities 2016: $2,219,132Net Assets 2016: -$767,8372016Assets 2017: $1,459,736Liabilities 2017: $2,181,436Net Assets 2017: -$721,7002017Assets 2018: $1,486,132Liabilities 2018: $2,161,512Net Assets 2018: -$675,3802018Assets 2019: $1,502,292Liabilities 2019: $2,125,487Net Assets 2019: -$623,1952019Assets 2020: $1,552,270Liabilities 2020: $2,128,761Net Assets 2020: -$576,4912020Assets 2021: $1,565,169Liabilities 2021: $2,101,997Net Assets 2021: -$536,8282021Assets 2022: $1,496,515Liabilities 2022: $2,026,753Net Assets 2022: -$530,2382022Assets 2023: $1,539,240Liabilities 2023: $1,977,767Net Assets 2023: -$438,5272023Assets 2024: $3,268,631Liabilities 2024: $3,639,767Net Assets 2024: -$371,1362024

Highlighted filing

2016

Assets$1,451,295
Liabilities$2,219,132
Net Assets-$767,837

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $904,0412012Expenses 2013: $933,2872013Revenue 2014: $965,704Expenses 2014: $913,251Net Income 2014: $52,4532014Revenue 2015: $979,444Expenses 2015: $930,699Net Income 2015: $48,7452015Revenue 2016: $956,148Expenses 2016: $943,623Net Income 2016: $12,5252016Revenue 2017: $972,965Expenses 2017: $926,828Net Income 2017: $46,1372017Revenue 2018: $987,801Expenses 2018: $941,481Net Income 2018: $46,3202018Revenue 2019: $1,021,353Expenses 2019: $969,168Net Income 2019: $52,1852019Revenue 2020: $1,055,038Expenses 2020: $1,008,334Net Income 2020: $46,7042020Revenue 2021: $1,066,796Expenses 2021: $1,027,133Net Income 2021: $39,6632021Revenue 2022: $1,092,532Expenses 2022: $1,085,942Net Income 2022: $6,5902022Revenue 2023: $1,244,541Expenses 2023: $1,152,830Net Income 2023: $91,7112023Revenue 2024: $1,535,620Expenses 2024: $1,468,229Net Income 2024: $67,3912024

Highlighted filing

2016

Revenue$956,148
Expenses$943,623
Net Income$12,525
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$956,148
Mission and Program Overview

Mission

ELDERLY HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$869,352$843,285▼ $26,067
Prepaid Expenses and Deferred Charges$36,689$33,763▼ $2,926
Cash and Non-Interest-Bearing Accounts$52,820$16,815▼ $36,005
Accounts Receivable$4,549$2,693▼ $1,856
Total Assets$1,590,785$1,451,295▼ $139,490
Other Assets Total$627,375$554,739▼ $72,636
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,276,565$2,106,912▼ $169,653
Accounts Payable and Accrued Expenses$58,470$74,898▲ $16,428
Escrow Account Liability$33,097$33,794▲ $697
Deferred Revenue$1,815$2,413▲ $598
Other Liabilities$1,200$1,115▼ $85
Total Liabilities$2,371,147$2,219,132▼ $152,015
Net Assets / Fund Balance
Unrestricted Net Assets$-780,362$-767,837▲ $12,525
Total Net Assets Fund Balance$-780,362$-767,837▲ $12,525
Total Liabilities and Net Assets / Fund Balance$1,590,785$1,451,295▼ $139,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$780,841$3,892,105$4,672,946
Leasehold Improvements$11,944$109,266$121,210
Land$50,500-$50,500
Other Assets Org$33,794--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard CourchesnePresident
Henry DziokVice President
Carl Eger JrDirector
Charlie SzostkiewiczDirector
John GonsorDirector
Victor AnopDirector
Helen LemiechSecretary
William PliskaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Appleton CorpManagement Agent57 SUFFOLK STREET, Holyoke, MA 01040$203,603
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$923,498
Investment Income
$2,288
Other Revenue
$30,362
Change in Net Assets
$12,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$956,148
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$956,148
Total Revenue per Form 990
$956,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$943,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$390,397--$390,397
Fees for Services Management$88,487$103,472-$191,959
Depreciation Depletion$89,989--$89,989
Office Expenses-$17,014-$17,014
Fees for Services Accounting-$11,800-$11,800
Insurance$2,424--$2,424
Advertising-$1,060-$1,060
Travel$319--$319
Other Expenses$250--$250
Fees for Services Legal-$154-$154
Total Functional Expenses$810,123$133,500$0$943,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$943,623
Total Expenses per Audited Statements$943,623
Total Expenses per Form 990$943,623
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
Other Deposits$1,115
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 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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

In addition to property management and bookkeeping services, appleton corporation also assists with review of form 990, has responsibility for custody of the organization's funds, and plans budgets.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the president and treasurer in conjunction with the controller of the management agency.

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

Officers & directors annually sign a conflict of interest certification which is reviewed & monitored by the president.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pulaski Heights Inc
EIN
23-7182936
Phone
4135368048
Address
76 MAPLE STREET, HOLYOKE, MA 01040

Signing Officer

Name
Henry Dziok
Title
President
Phone
4135362446
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Dziok
Formed
1971
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Meyers Brothers Kalicka Pc
Address
330 WHITNEY AVE SUITE 800, HOLYOKE, MA 01040
Preparer
Howard L Cheney
Phone
4135368510
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The organization has not changed its oversight process.

Financial Statement Notes

PART IV, LINE 2B:

TENANT SECURITY DEPOSITS

PART X, LINE 2:

Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition.

Raw XML AppendixShowing 400 of 467 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/BOYAmt058470
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074898
IRS990/AccountsReceivableGrp/BOYAmt04549
IRS990/AccountsReceivableGrp/EOYAmt02693
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ELDERLY HOUSING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01060
IRS990/AdvertisingGrp/TotalAmt01060
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0GREG DUBREUIL APPLETON CORP
IRS990/BooksInCareOfDetail/PhoneNum04135368048
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt057 SUFFOLK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLYOKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001040
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt052820
IRS990/CashNonInterestBearingGrp/EOYAmt016815
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0203603
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt057 SUFFOLK STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOLYOKE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001040
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0APPLETON CORP
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT AGENT
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02288
IRS990/CYOtherExpensesAmt0943623
IRS990/CYOtherRevenueAmt030362
IRS990/CYProgramServiceRevenueAmt0923498
IRS990/CYRevenuesLessExpensesAmt012525
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0943623
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0956148
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01815
IRS990/DeferredRevenueGrp/EOYAmt02413
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089989
IRS990/DepreciationDepletionGrp/TotalAmt089989
IRS990/Desc0HOUSING AND URBAN DEVELOPMENT SUBSIDIZED HOUSING FOR THE ELDERLY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt033097
IRS990/EscrowAccountLiabilityGrp/EOYAmt033794
IRS990/ExpenseAmt0810123
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011800
IRS990/FeesForServicesAccountingGrp/TotalAmt011800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0154
IRS990/FeesForServicesLegalGrp/TotalAmt0154
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0103472
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt088487
IRS990/FeesForServicesManagementGrp/TotalAmt0191959
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD COURCHESNE
IRS990/Form990PartVIISectionAGrp/PersonNm1HELEN LEMIECH
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM PLISKA
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY DZIOK
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN GONSOR
IRS990/Form990PartVIISectionAGrp/PersonNm5VICTOR ANOP
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLIE SZOSTKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm7CARL EGER JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0956148
IRS990/GrossRentsGrp/RealAmt021780
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02424
IRS990/InsuranceGrp/TotalAmt02424
IRS990/InvestmentIncomeGrp/ExclusionAmt02288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02288
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04001371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0869352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0843285
IRS990/LandBldgEquipCostOrOtherBssAmt04844656
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELDERLY HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02276565
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02106912
IRS990/NetAssetsOrFundBalancesBOYAmt0-780362
IRS990/NetAssetsOrFundBalancesEOYAmt0-767837
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021780
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021780
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0390397
IRS990/OccupancyGrp/TotalAmt0390397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017014
IRS990/OfficeExpensesGrp/TotalAmt017014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0627375
IRS990/OtherAssetsTotalGrp/EOYAmt0554739
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINT. EXP
IRS990/OtherExpensesGrp/Desc1RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc2MISC TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0209947
IRS990/OtherExpensesGrp/ProgramServicesAmt128310
IRS990/OtherExpensesGrp/ProgramServicesAmt2250
IRS990/OtherExpensesGrp/TotalAmt0209947
IRS990/OtherExpensesGrp/TotalAmt128310
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherLiabilitiesGrp/BOYAmt01200
IRS990/OtherLiabilitiesGrp/EOYAmt01115
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING REVE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07111
IRS990/OtherRevenueMiscGrp/ExclusionAmt11471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11471
IRS990/OtherRevenueTotalAmt08582
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033763
IRS990/PrincipalOfficerNm0HENRY DZIOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTAL INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0923498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0923498
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01044
IRS990/PYOtherExpensesAmt0930699
IRS990/PYOtherRevenueAmt037136
IRS990/PYProgramServiceRevenueAmt0941264
IRS990/PYRevenuesLessExpensesAmt048745
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0930699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0979444
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021780
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0923498
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020946
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0923498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0941264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0937217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0882318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0877483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04561780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05541
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111804
IRS990ScheduleA/InvestmentIncomeCYPct00.02370
IRS990ScheduleA/InvestmentIncomePYPct00.01970
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01471
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01858
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0813
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0611
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01166
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05919
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85500
IRS990ScheduleA/PublicSupportPY509Pct00.87830
IRS990ScheduleA/PublicSupportTotal509Amt04032012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0109141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0114668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0116368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0122007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0103764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0565948
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0109141
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0114668
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0116368
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0122007
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0103764
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0565948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0930609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0954762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0942280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0887859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0882450
IRS990ScheduleA/Total509Grp/TotalAmt04597960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0956148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0979444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0965704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0909825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0904562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04715683
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0780841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03892105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04672946
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0943623
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt050500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011944
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109266
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121210
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033173
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138722
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25127
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3443923
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt433794
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REAL ESTATE TAX ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPERTY & LIABILITY INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0956148
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0843285
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0554739
IRS990ScheduleD/TotalExpensesPerForm990Amt0943623
IRS990ScheduleD/TotalLiabilityAmt01115
IRS990ScheduleD/TotalRevenuePerForm990Amt0956148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0956148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0943623
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN ADDITION TO PROPERTY MANAGEMENT AND BOOKKEEPING SERVICES, APPLETON CORPORATION ALSO ASSISTS WITH REVIEW OF FORM 990, HAS RESPONSIBILITY FOR CUSTODY OF THE ORGANIZATION'S FUNDS, AND PLANS BUDGETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER IN CONJUNCTION WITH THE CONTROLLER OF THE MANAGEMENT AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS & DIRECTORS ANNUALLY SIGN A CONFLICT OF INTEREST CERTIFICATION WHICH IS REVIEWED & MONITORED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01590785
IRS990/TotalAssetsEOYAmt01451295
IRS990/TotalAssetsGrp/BOYAmt01590785
IRS990/TotalAssetsGrp/EOYAmt01451295
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$3.64$0.37$1.54$1.47$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.54$1.98$0.44$1.24$1.15$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$2.03$0.53$1.09$1.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.57$2.10$0.54$1.07$1.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.55$2.13$0.58$1.06$1.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.50$2.13$0.62$1.02$0.97$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.49$2.16$0.68$0.99$0.94$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.46$2.18$0.72$0.97$0.93$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.45$2.22$0.77$0.96$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.59$2.37$0.78$0.98$0.93$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.59$2.42$0.83$0.97$0.91$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$2.53$0.88$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$2.64$0.86$0.90