Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 23-7359252 • 501(c)3 • Wilkesbarre, PA
Profile
To provide affordable apartment rentals for the elderly
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$3,237,570
Down $35,075 (-1.1%) from 2024
Liabilities
Down$2,969,175
Down $113,347 (-3.7%) from 2024
Net Assets
Up$268,395
Up $78,272 (+41%) from 2024
Revenue
Up$2,006,630
Up $203,980 (+11%) from 2024
Expenses
Up$1,928,358
Up $67,207 (+3.6%) from 2024
Net Income
Up$78,272
Up $136,773 (+234%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide affordable apartment rentals for the elderly
Apartment rental for the elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,903,342 | $1,841,223 | ▼ $62,119 |
| Savings and Temporary Cash Investments | $1,018,588 | $961,837 | ▼ $56,751 |
| Prepaid Expenses and Deferred Charges | $244,420 | $250,773 | ▲ $6,353 |
| Cash and Non-Interest-Bearing Accounts | $106,295 | $183,737 | ▲ $77,442 |
| Total Assets | $3,272,645 | $3,237,570 | ▼ $35,075 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,657,938 | $2,582,787 | ▼ $75,151 |
| Accounts Payable and Accrued Expenses | $406,702 | $368,551 | ▼ $38,151 |
| Other Liabilities | $17,882 | $17,837 | ▼ $45 |
| Total Liabilities | $3,082,522 | $2,969,175 | ▼ $113,347 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $190,123 | $268,395 | ▲ $78,272 |
| Total Net Assets Fund Balance | $190,123 | $268,395 | ▲ $78,272 |
| Total Liabilities and Net Assets / Fund Balance | $3,272,645 | $3,237,570 | ▼ $35,075 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,335,239 | $6,238,207 | $7,573,446 |
| Equipment | $389,054 | $2,644,271 | $3,033,325 |
| Other Land Buildings | $14,474 | $159,736 | $174,210 |
| Land | $102,456 | - | $102,456 |
| Name | Title |
|---|---|
| Mary Dysleski | President |
| David Ritter | Other Member |
| Eileen Melone | Other Member |
| Joseph L Vullo Esquire | Other Member |
| Jennifer Warabak | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,586,945 |
| Salaries, Compensation, and Employee Benefits | $341,413 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $313,798 | - | - | $313,798 |
| All Other Expenses | $241,994 | $30,075 | - | $272,069 |
| Insurance | $249,070 | - | - | $249,070 |
| Other Salaries and Wages | $165,955 | $62,504 | - | $228,459 |
| Interest | $103,072 | - | - | $103,072 |
| Other Employee Benefits | $42,111 | $51,925 | - | $94,036 |
| Other Expenses | $65,647 | $254,889 | - | $65,647 |
| Office Expenses | - | $36,675 | - | $36,675 |
| Payroll Taxes | $11,365 | $7,553 | - | $18,918 |
| Fees for Services Accounting | - | $18,450 | - | $18,450 |
| Advertising | $11,277 | - | - | $11,277 |
| Fees for Services Legal | - | $4,168 | - | $4,168 |
| Total Functional Expenses | $1,462,119 | $466,239 | $0 | $1,928,358 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,928,358 |
| Total Expenses per Audited Statements | $1,928,358 |
| Total Expenses per Form 990 | $1,928,358 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $17,837 |
“The managing agent reviews the return for accuracy before it is issued. The board of directors has received and reviewed a copy of the form 990 prior to its filing.”
“Form 990 is available to the public by contacting the managing agent, joanne jeffery, by telephone and requesting a copy of the form.”
“Mary dysleski - 20 pine street, wyoming, pa 18644. Jennifer warabak - 165 amber lane, wilkes barre, pa 18702. Joseph l. Vullo, esquire - 1460 wyoming avenue, forty fort, pa 18704. Eileen melone - 204 independence blvd, hanover twp, pa 18706. David ritter - 28 pine tree road, mountaintop , pa 18707.”
“Water: program service expenses 60,415. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,415. Sewer: program service expenses 50,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,169. Garbage & trash removal: program service expenses 30,529. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,529. Miscellaneous admin: program service expenses 0. Management and general expenses 29,478. Fundraising expenses 0. Total expenses 29,478. Supplies: program service expenses 28,403. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,403. Real estate taxes: program service expenses 20,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,000. Gas: program service expenses 18,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,056. Miscellaneous expense: program service expenses 15,903. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,903. Mortgage insurance premium: program service expenses 12,991. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,991. Wc insurance: program service expenses 5,528. Management and general expenses 597. Fundraising expenses 0. Total expenses 6,125.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 368551 |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11277 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11277 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30075 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 241994 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 272069 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PROJECT MANAGER JOANNE JEFFERY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5708230127 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 163 S WASHINGTON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILKES BARRE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18701 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106295 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 183737 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1566 |
| IRS990/CYOtherExpensesAmt | 0 | 1586945 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2005064 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78272 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 341413 |
| IRS990/CYTotalExpensesAmt | 0 | 1928358 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2006630 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 313798 |
| IRS990/Desc | 0 | APARTMENT RENTAL FOR THE ELDERLY, 153 UNITS RENTED TO THE ELDERLY. ALL SERVICES, WHICH INCLUDE LAUNDRY, VENDING MACHINES AND PARKING ARE EXCLUSIVELY FOR THE ELDERLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1462119 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18450 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4168 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4168 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER WARABAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH L VULLO ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EILEEN MELONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID RITTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OTHER MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2006630 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 249070 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 249070 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 103072 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1566 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1566 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1841223 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10883437 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE APARTMENT RENTALS FOR THE ELDERLY |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 268395 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 170899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65647 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17837 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62504 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 228459 |
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| IRS990/PrincipalOfficerNm | 0 | MARY DYSLESKI |
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| IRS990/PYTotalExpensesAmt | 0 | 1861151 |
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| IRS990/PYTotalRevenueAmt | 0 | 1802650 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78272 |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2005064 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 961837 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1010 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 734 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2005064 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1801640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1668344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1615296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1683007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8773351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1010 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1020 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 715 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 734 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5045 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8773351 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2005064 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1801640 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1668344 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1615296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1683007 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1616011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1683741 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14474 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 159736 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 174210 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17837 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17837 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MANAGING AGENT REVIEWS THE RETURN FOR ACCURACY BEFORE IT IS ISSUED. THE BOARD OF DIRECTORS HAS RECEIVED AND REVIEWED A COPY OF THE FORM 990 PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS AVAILABLE TO THE PUBLIC BY CONTACTING THE MANAGING AGENT, JOANNE JEFFERY, BY TELEPHONE AND REQUESTING A COPY OF THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MARY DYSLESKI - 20 PINE STREET, WYOMING, PA 18644. JENNIFER WARABAK - 165 AMBER LANE, WILKES BARRE, PA 18702. JOSEPH L. VULLO, ESQUIRE - 1460 WYOMING AVENUE, FORTY FORT, PA 18704. EILEEN MELONE - 204 INDEPENDENCE BLVD, HANOVER TWP, PA 18706. DAVID RITTER - 28 PINE TREE ROAD, MOUNTAINTOP , PA 18707. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WATER: PROGRAM SERVICE EXPENSES 60,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,415. SEWER: PROGRAM SERVICE EXPENSES 50,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,169. GARBAGE & TRASH REMOVAL: PROGRAM SERVICE EXPENSES 30,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,529. MISCELLANEOUS ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,478. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,478. SUPPLIES: PROGRAM SERVICE EXPENSES 28,403. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,403. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. GAS: PROGRAM SERVICE EXPENSES 18,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,056. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 15,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,903. MORTGAGE INSURANCE PREMIUM: PROGRAM SERVICE EXPENSES 12,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,991. WC INSURANCE: PROGRAM SERVICE EXPENSES 5,528. MANAGEMENT AND GENERAL EXPENSES 597. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,125. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 2969175 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2969175 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 163 S WASHINGTON ST |
| IRS990/USAddress/CityNm | 0 | WILKESBARRE |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY DYSLESKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5708230127 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRIT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRIT |
| ReturnHeader/Filer/EIN | 0 | 237359252 |
| ReturnHeader/Filer/PhoneNum | 0 | 5708230127 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 163 S WASHINGTON ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILKESBARRE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232667890 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KRONICK KALADA BERDY & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 190 LATHROP ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINGSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 18704 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5702832727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-04-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY CARAVAGGIO CPA |
| ReturnHeader/ReturnTs | 0 | 2026-04-23T07:27:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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