Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$3,396,046
Down $172,775 (-4.8%) from 2021
Net Assets
Down$343,086
Down $127,542 (-27%) from 2021
Liabilities
Down$3,052,960
Down $45,233 (-1.5%) from 2021
Revenue
Down$1,616,011
Down $67,730 (-4.0%) from 2021
Expenses
Up$1,743,553
Up $138,536 (+8.6%) from 2021
Net Income
Down-$127,542
Down $206,266 (-262%) from 2021
To provide affordable apartment rentals for the elderly
Apartment rental for the elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,779,961 | $1,754,874 | ▼ $25,087 |
| Savings and Temporary Cash Investments | $1,540,829 | $1,475,274 | ▼ $65,555 |
| Cash and Non-Interest-Bearing Accounts | $149,247 | $159,458 | ▲ $10,211 |
| Prepaid Expenses and Deferred Charges | $98,784 | $6,440 | ▼ $92,344 |
| Total Assets | $3,568,821 | $3,396,046 | ▼ $172,775 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,875,302 | $2,805,513 | ▼ $69,789 |
| Accounts Payable and Accrued Expenses | $207,090 | $231,762 | ▲ $24,672 |
| Other Liabilities | $15,801 | $15,685 | ▼ $116 |
| Total Liabilities | $3,098,193 | $3,052,960 | ▼ $45,233 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $470,628 | $343,086 | ▼ $127,542 |
| Total Net Assets Fund Balance | $470,628 | $343,086 | ▼ $127,542 |
| Total Liabilities and Net Assets / Fund Balance | $3,568,821 | $3,396,046 | ▼ $172,775 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,204,838 | $5,594,612 | $6,799,450 |
| Equipment | $439,776 | $2,368,182 | $2,807,958 |
| Other Land Buildings | $7,804 | $153,413 | $161,217 |
| Land | $102,456 | - | $102,456 |
| Name | Title |
|---|---|
| Mary Dysleski | President |
| Eileen Melone | Other Member |
| John Kebles | Other Member |
| The Honorable Hugh F Mundy | Other Member |
| Jennifer Warabak | Secretary |
| Father Duane Gavitt | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,425,965 |
| Salaries, Compensation, and Employee Benefits | $317,588 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $303,306 | - | - | $303,306 |
| All Other Expenses | $230,361 | $44,037 | - | $274,398 |
| Other Salaries and Wages | $160,107 | $61,001 | - | $221,108 |
| Interest | $110,981 | - | - | $110,981 |
| Insurance | $101,879 | - | - | $101,879 |
| Other Employee Benefits | $42,111 | $36,026 | - | $78,137 |
| Advertising | $53,076 | - | - | $53,076 |
| Other Expenses | $51,967 | $222,342 | - | $51,967 |
| Office Expenses | - | $31,656 | - | $31,656 |
| Payroll Taxes | $11,365 | $6,978 | - | $18,343 |
| Fees for Services Accounting | - | $16,750 | - | $16,750 |
| Total Functional Expenses | $1,324,763 | $418,790 | $0 | $1,743,553 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,743,553 |
| Total Expenses per Audited Statements | $1,743,553 |
| Total Expenses per Form 990 | $1,743,553 |
| 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 | $15,685 |
“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. Father duane gavitt - st. Elizabeth parish, 5700 bear creek blvd, bear creak, pa 18602. Jennifer warabak - 165 amber lane, wilkes barre, pa 18702. The honorable hugh f. Mundy - 103 e refuge drive, sand springs, drums, pa 18222. John kebles - 126 frangorma drive, trucksville, pa 18707-1722. Eileen melone - 132 carey avenue, wilkes barre, pa 18702.”
“Supplies: program service expenses 50,293. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,293. Sewer: program service expenses 50,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,169. Repairs & maintenance: program service expenses 45,668. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,668. Miscellaneous admin: program service expenses 0. Management and general expenses 40,781. Fundraising expenses 0. Total expenses 40,781. Garbage & trash removal: program service expenses 20,919. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,919. Real estate taxes: program service expenses 20,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,000. Gas: program service expenses 17,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,825. Mortgage insurance premium: program service expenses 13,833. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,833. Wc insurance: program service expenses 5,528. Management and general expenses 3,256. Fundraising expenses 0. Total expenses 8,784. Miscellaneous expense: program service expenses 6,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,126.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 207090 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 231762 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | APARTMENT RENTAL FOR THE ELDERLY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 53076 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53076 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44037 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 230361 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 274398 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| 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 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 149247 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159458 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 715 |
| IRS990/CYOtherExpensesAmt | 0 | 1425965 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1615296 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -127542 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 317588 |
| IRS990/CYTotalExpensesAmt | 0 | 1743553 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1616011 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 303306 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 303306 |
| IRS990/Desc | 0 | APARTMENT RENTAL FOR THE ELDERLY, 152 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1324763 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16750 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY DYSLESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FATHER DUANE GAVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER WARABAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THE HONORABLE HUGH F MUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN KEBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EILEEN MELONE |
| 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/ReportableCompFromOrgAmt | 5 | 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OTHER MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OTHER MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OTHER MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1616011 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 101879 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 101879 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 110981 |
| IRS990/InterestGrp/TotalAmt | 0 | 110981 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 715 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 715 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8116207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1779961 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1754874 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9871081 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2875302 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2805513 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 470628 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 343086 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 470628 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 343086 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31656 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31656 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36026 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42111 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78137 |
| IRS990/OtherExpensesGrp/Desc | 0 | MANAGEMENT FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | ELECTRICITY |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 3 | WATER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 222342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 145268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51967 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 222342 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 145268 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 114342 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51967 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15801 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15685 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61001 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 160107 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 221108 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6978 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11365 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18343 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 98784 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6440 |
| IRS990/PrincipalOfficerNm | 0 | MARY DYSLESKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1607326 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8412 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1607326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -442 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 734 |
| IRS990/PYOtherExpensesAmt | 0 | 1336200 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1683007 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78724 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 268817 |
| IRS990/PYTotalExpensesAmt | 0 | 1605017 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1683741 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -127542 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1615296 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1540829 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1475274 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 715 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 734 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 663 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 755 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 770 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1615296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1683007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1662478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1627373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1439504 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8027658 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 715 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 734 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 663 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 755 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 770 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3637 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8027658 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1615296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1683007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1662478 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1627373 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1439504 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8027658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1616011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1683741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1663141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1628128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1440274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8031295 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1204838 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5594612 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6799450 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 439776 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2368182 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2807958 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1743553 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 102456 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 102456 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7804 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 153413 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 161217 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15685 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1616011 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1754874 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1743553 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15685 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1616011 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1616011 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1743553 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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. FATHER DUANE GAVITT - ST. ELIZABETH PARISH, 5700 BEAR CREEK BLVD, BEAR CREAK, PA 18602. JENNIFER WARABAK - 165 AMBER LANE, WILKES BARRE, PA 18702. THE HONORABLE HUGH F. MUNDY - 103 E REFUGE DRIVE, SAND SPRINGS, DRUMS, PA 18222. JOHN KEBLES - 126 FRANGORMA DRIVE, TRUCKSVILLE, PA 18707-1722. EILEEN MELONE - 132 CAREY AVENUE, WILKES BARRE, PA 18702. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES: PROGRAM SERVICE EXPENSES 50,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,293. SEWER: PROGRAM SERVICE EXPENSES 50,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,169. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 45,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,668. MISCELLANEOUS ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,781. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,781. GARBAGE & TRASH REMOVAL: PROGRAM SERVICE EXPENSES 20,919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,919. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. GAS: PROGRAM SERVICE EXPENSES 17,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,825. MORTGAGE INSURANCE PREMIUM: PROGRAM SERVICE EXPENSES 13,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,833. WC INSURANCE: PROGRAM SERVICE EXPENSES 5,528. MANAGEMENT AND GENERAL EXPENSES 3,256. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,784. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 6,126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,126. |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 3396046 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3568821 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3396046 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 418790 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1324763 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1743553 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3098193 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3052960 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3098193 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3052960 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 470628 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 343086 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1324763 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1615296 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 715 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1615296 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1616011 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3568821 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3396046 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER WARABAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5708230127 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-19 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| 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 | 2023-02-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY CARAVAGGIO CPA |
| ReturnHeader/ReturnTs | 0 | 2023-02-20T15:41:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JENNIFER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WARABAK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.