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
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$3,272,645
Up $8,881 (+0.3%) from 2023
Net Assets
Down$190,123
Down $58,501 (-24%) from 2023
Liabilities
Up$3,082,522
Up $67,382 (+2.2%) from 2023
Revenue
Up$1,802,650
Up $133,286 (+8.0%) from 2023
Expenses
Up$1,861,151
Up $97,325 (+5.5%) from 2023
Net Income
Up-$58,501
Up $35,961 (+38%) from 2023
To provide affordable apartment rentals for the elderly
Apartment rental for the elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,836,654 | $1,903,342 | ▲ $66,688 |
| Savings and Temporary Cash Investments | $1,222,179 | $1,018,588 | ▼ $203,591 |
| Prepaid Expenses and Deferred Charges | $176,083 | $244,420 | ▲ $68,337 |
| Cash and Non-Interest-Bearing Accounts | $28,848 | $106,295 | ▲ $77,447 |
| Total Assets | $3,263,764 | $3,272,645 | ▲ $8,881 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,733,090 | $2,657,938 | ▼ $75,152 |
| Accounts Payable and Accrued Expenses | $266,490 | $406,702 | ▲ $140,212 |
| Other Liabilities | $15,560 | $17,882 | ▲ $2,322 |
| Total Liabilities | $3,015,140 | $3,082,522 | ▲ $67,382 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $248,624 | $190,123 | ▼ $58,501 |
| Total Net Assets Fund Balance | $248,624 | $190,123 | ▼ $58,501 |
| Total Liabilities and Net Assets / Fund Balance | $3,263,764 | $3,272,645 | ▲ $8,881 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,342,904 | $6,004,454 | $7,347,358 |
| Equipment | $445,198 | $2,567,005 | $3,012,203 |
| Other Land Buildings | $12,784 | $156,957 | $169,741 |
| 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 | $1,536,911 |
| Salaries, Compensation, and Employee Benefits | $324,240 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $327,598 | - | - | $327,598 |
| All Other Expenses | $248,734 | $52,930 | - | $301,664 |
| Other Salaries and Wages | $155,427 | $61,434 | - | $216,861 |
| Insurance | $167,859 | - | - | $167,859 |
| Interest | $105,799 | - | - | $105,799 |
| Other Employee Benefits | $42,111 | $45,451 | - | $87,562 |
| Other Expenses | $79,218 | $245,117 | - | $79,218 |
| Office Expenses | - | $28,525 | - | $28,525 |
| Payroll Taxes | $11,365 | $8,452 | - | $19,817 |
| Fees for Services Accounting | - | $18,200 | - | $18,200 |
| Advertising | $12,382 | - | - | $12,382 |
| Fees for Services Legal | - | $4,000 | - | $4,000 |
| Total Functional Expenses | $1,397,042 | $464,109 | $0 | $1,861,151 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,861,151 |
| Total Expenses per Audited Statements | $1,861,151 |
| Total Expenses per Form 990 | $1,861,151 |
| 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 | $17,882 |
“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 - 126 frangorma drive, trucksville, pa 18707-1722. Eileen melone - 103 e refuge drive, sand springs, drums, pa 18222. David ritter - st. Elizabeth parish, 5700 bear creek blvd, bear creak, pa 18602.”
“Water: program service expenses 50,297. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,297. Sewer: program service expenses 50,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,169. Miscellaneous admin: program service expenses 0. Management and general expenses 50,033. Fundraising expenses 0. Total expenses 50,033. Miscellaneous expense: program service expenses 34,556. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,556. Supplies: program service expenses 33,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,230. Garbage & trash removal: program service expenses 27,243. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,243. Real estate taxes: program service expenses 20,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,000. Gas: program service expenses 14,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,637. Mortgage insurance premium: program service expenses 13,074. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,074. Wc insurance: program service expenses 5,528. Management and general expenses 2,897. Fundraising expenses 0. Total expenses 8,425.”
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 | 266490 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 406702 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | APARTMENT RENTAL FOR THE ELDERLY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12382 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12382 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52930 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 248734 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 301664 |
| 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 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28848 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106295 |
| 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 | 1010 |
| IRS990/CYOtherExpensesAmt | 0 | 1536911 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1801640 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58501 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 324240 |
| IRS990/CYTotalExpensesAmt | 0 | 1861151 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1802650 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 327598 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 327598 |
| 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 | 1397042 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4000 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY DYSLESKI |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OTHER MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OTHER MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OTHER MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1802650 |
| 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 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 167859 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 167859 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 105799 |
| IRS990/InterestGrp/TotalAmt | 0 | 105799 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1010 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1010 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8728416 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1836654 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1903342 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10631758 |
| 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 | 2733090 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2657938 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 248624 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 190123 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 248624 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 190123 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28525 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28525 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45451 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42111 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87562 |
| IRS990/OtherExpensesGrp/Desc | 0 | MANAGEMENT FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | ELECTRICITY |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 245117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 152936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 93613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79218 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 245117 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 152936 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93613 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79218 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15560 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17882 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61434 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 155427 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 216861 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8452 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11365 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19817 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 176083 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 244420 |
| 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 | 1788040 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13134 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1788040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 466 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1020 |
| IRS990/PYOtherExpensesAmt | 0 | 1414634 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1668344 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -94462 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 349192 |
| IRS990/PYTotalExpensesAmt | 0 | 1763826 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1669364 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58501 |
| 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 | 1801640 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1222179 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1018588 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1010 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1020 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 715 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 734 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 663 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1801640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1668344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1615296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1683007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1662478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8430765 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1010 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1020 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 715 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 734 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 663 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4142 |
| 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 | 8430765 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1801640 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1668344 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1615296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1683007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1662478 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8430765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1802650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1669364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1616011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1683741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1663141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8434907 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1342904 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6004454 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7347358 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 445198 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2567005 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3012203 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1861151 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 102456 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 102456 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12784 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 156957 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 169741 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17882 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1802650 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1903342 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1861151 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17882 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1802650 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1802650 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1861151 |
| 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. JENNIFER WARABAK - 165 AMBER LANE, WILKES BARRE, PA 18702. JOSEPH L. VULLO, ESQUIRE - 126 FRANGORMA DRIVE, TRUCKSVILLE, PA 18707-1722. EILEEN MELONE - 103 E REFUGE DRIVE, SAND SPRINGS, DRUMS, PA 18222. DAVID RITTER - ST. ELIZABETH PARISH, 5700 BEAR CREEK BLVD, BEAR CREAK, PA 18602. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WATER: PROGRAM SERVICE EXPENSES 50,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,297. SEWER: PROGRAM SERVICE EXPENSES 50,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,169. MISCELLANEOUS ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,033. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,033. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 34,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,556. SUPPLIES: PROGRAM SERVICE EXPENSES 33,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,230. GARBAGE & TRASH REMOVAL: PROGRAM SERVICE EXPENSES 27,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,243. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. GAS: PROGRAM SERVICE EXPENSES 14,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,637. MORTGAGE INSURANCE PREMIUM: PROGRAM SERVICE EXPENSES 13,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,074. WC INSURANCE: PROGRAM SERVICE EXPENSES 5,528. MANAGEMENT AND GENERAL EXPENSES 2,897. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,425. |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 3263764 |
| IRS990/TotalAssetsEOYAmt | 0 | 3272645 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3263764 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3272645 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 464109 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1397042 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1861151 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3015140 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3082522 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3015140 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3082522 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 248624 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 190123 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1397042 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1801640 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1010 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1801640 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1802650 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3263764 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3272645 |
| 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 | 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 | JENNIFER WARABAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5708230127 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-11 |
| 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 | 1 |
| 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 | 2025-04-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY CARAVAGGIO CPA |
| ReturnHeader/ReturnTs | 0 | 2025-04-11T14:07:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.