Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,069,874
Down $560,394 (-21%) from 2011
Net Assets
Down$1,273,902
Down $467,417 (-27%) from 2011
Liabilities
Down$795,972
Down $92,977 (-10%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$622,069
Down $616,635 (-50%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To serve its growing membership- the members, church groups, associations and societies of the polish national union of america- by providing desired financial services of exceptional value to each member while maintaining a sound and conservative business structure.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 31598 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 753 |
| IRS990/AccountsReceivable/BOY | 0 | 1384 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CUSTODIAL CARE SERVICES FOR THE ELDERLY, MANY OF WHOM ARE MEMBERS OF THE POLISH NATIONAL CATHOLIC CHURCH. |
| IRS990/ActivityOther/Description | 0 | EXPENSES INCURRED IN OPERATING A PERSONAL CARE RESIDENCE HOME WHICH PROVIDES HOUSING, FOOD AND PERSONAL CARE FOR AGED AND DISABLED RESIDENTS. |
| IRS990/ActivityOther/Expense | 0 | 561015 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 596 HONESDALE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WAYMART |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 18472 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 45 |
| IRS990/Advertising/ProgramServices | 0 | 408 |
| IRS990/Advertising/Total | 0 | 453 |
| IRS990/AllOtherContributions | 0 | 21652 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3120 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32206 |
| IRS990/AllOtherExpenses/Total | 0 | 35326 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 98640 |
| IRS990/CashNonInterestBearing/EOY | 0 | -287597 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 250 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 2250 |
| IRS990/CompDisqualPersons/Total | 0 | 2500 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 21652 |
| IRS990/ContributionsGrantsPriorYear | 0 | 148500 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 5287 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EXPENSES INCURRED IN OPERATING A PERSONAL CARE RESIDENCE HOME WHICH PROVIDES HOUSING, FOOD AND PERSONAL CARE FOR AGED AND DISABLED RESIDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 542 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 4880 |
| IRS990/FeesForServicesManagement/Total | 0 | 5422 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MR RON DELUCA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REV ZBIGNIEW DAWID |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MS JUDY SNYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PRIME BISHOP ROBERT M NEMKOVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MS IRENE JUGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MR DAVID PETROSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MS MARI JANE STANKOWSKI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 272440 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2416 |
| IRS990/Insurance/ProgramServices | 0 | 21740 |
| IRS990/Insurance/Total | 0 | 24156 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2064 |
| IRS990/Interest/ProgramServices | 0 | 18578 |
| IRS990/Interest/Total | 0 | 20642 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5489 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18 |
| IRS990/InvestmentIncomePriorYear | 0 | 65546 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 18 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1532615 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1461279 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3128388 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4005671 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 973228 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 877283 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE CUSTODIAL CARE SERVICES FOR THE ELDERLY, MANY OF WHOM ARE MEMBERS OF THE POLISH NATIONAL CATHOLIC CHURCH. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 838910 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 827773 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANTHONY MIKOVSKY |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1741319 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1273902 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 54 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 7404 |
| IRS990/Occupancy/Total | 0 | 7404 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 166 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1490 |
| IRS990/OfficeExpenses/Total | 0 | 1656 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4724 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 42512 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 47236 |
| IRS990/OtherExpensePriorYear | 0 | 574022 |
| IRS990/OtherExpensesCurrentYear | 0 | 270780 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 3 | DIETARY SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9308 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3234 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2696 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1842 |
| IRS990/OtherExpenses/ProgramServices | 0 | 83770 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29105 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24262 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16580 |
| IRS990/OtherExpenses/Total | 0 | 93078 |
| IRS990/OtherExpenses/Total | 1 | 32339 |
| IRS990/OtherExpenses/Total | 2 | 26958 |
| IRS990/OtherExpenses/Total | 3 | 18422 |
| IRS990/OtherLiabilities/BOY | 0 | 13151 |
| IRS990/OtherLiabilities/EOY | 0 | -32554 |
| IRS990/OtherRevenueCurrentYear | 0 | 13377 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 13377 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13377 |
| IRS990/OtherRevenuePriorYear | 0 | 22788 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 25852 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 232668 |
| IRS990/OtherSalariesAndWages/Total | 0 | 258520 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4303 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 38730 |
| IRS990/PayrollTaxes/Total | 0 | 43033 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18909 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18909 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 237393 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | SUMMER CAMP |
| IRS990/ProgramServiceRevenue/Description | 2 | SPOJNIA FARMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 632430 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 218473 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 12040 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 6880 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 218473 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 12040 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6880 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -117788 |
| IRS990/ReconcilationRevenueExpenses | 0 | -349629 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -349629 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -369440 |
| IRS990/SalariesEtcCurrentYear | 0 | 351289 |
| IRS990/SalariesEtcPriorYear | 0 | 664682 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 792232 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 792232 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 21652 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 148500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 236972 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 51922 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 35426 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 494472 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 250788 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 706326 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 864275 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 922479 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 800592 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3544460 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.67720 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.80390 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3246700 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 792232 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 792232 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 272440 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 854826 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1101247 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 974401 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 836018 |
| IRS990ScheduleA/Total509/Total | 0 | 4038932 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 272440 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 854826 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1101247 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 974401 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 836018 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4038932 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1127711 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1202595 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 74885 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1055271 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1127711 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 72440 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 954569 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 1055272 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 100703 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 90588 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 90588 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 786695 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3128388 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3915083 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 85 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | -32639 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESIDENT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CASH OVERDRAFT |
| IRS990ScheduleD/TotalOfAmounts | 0 | -32554 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 877283 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES INCURRED IN OPERATING A PERSONAL CARE RESIDENCE HOME WHICH PROVIDES HOUSING, FOOD AND PERSONAL CARE FOR AGED AND DISABLED RESIDENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS OF THE BOARD OF DIRECTORS WILL REVIEW THE 990 BEFORE SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | IF A CONFLICT OF INTEREST IS NOT DISCLOSED, THE APPOINTED MEMBER WILL BE REMOVED IF SO DISCOVERED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -117,788 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NET UNREALIZED GAIN ON LONG TERM INVESTMENTS 0 TEMPORARILY RESTRICTED NET ASSETS 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 387170 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 54561 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 596 HONESDALE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WAYMART |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 18472 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE MANOR AT WAYMART |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5704886829 |
| IRS990/TotalAssets/BOY | 0 | 2630265 |
| IRS990/TotalAssetsBOY | 0 | 2630265 |
| IRS990/TotalAssets/EOY | 0 | 2069874 |
| IRS990/TotalAssetsEOY | 0 | 2069874 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 21652 |
| IRS990/TotalExpensesCurrentYear | 0 | 622069 |
| IRS990/TotalExpensesPriorYear | 0 | 1238704 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 61054 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 561015 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 622069 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 888946 |
| IRS990/TotalLiabilitiesBOY | 0 | 888946 |
| IRS990/TotalLiabilities/EOY | 0 | 795972 |
| IRS990/TotalLiabilitiesEOY | 0 | 795972 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2630265 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2069874 |
| IRS990/TotalNbrEmployees | 0 | 54 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1741319 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1273902 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 561015 |
| IRS990/TotalOtherRevenue | 0 | 13377 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 561015 |
| IRS990/TotalProgramServiceRevenue | 0 | 237393 |
| IRS990/TotalRevenueCurrentYear | 0 | 272440 |
| IRS990/TotalRevenuePriorYear | 0 | 869264 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 250788 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 272440 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 492 |
| IRS990/Travel/ProgramServices | 0 | 4432 |
| IRS990/Travel/Total | 0 | 4924 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1354149 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1219341 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 240785171 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SPOJNIA INC |
| ReturnHeader/Filer/NameControl | 0 | SPOJ |
| ReturnHeader/Filer/Phone | 0 | 5704886829 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 596 HONESDALE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | WAYMART |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 18472 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | ANTHONY MIKOVSKY |
| ReturnHeader/Officer/Phone | 0 | 5704886829 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JONESKOHANSKI & CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3939 BIRNEY AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MOOSIC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 18507 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL W KOHANSKI CPA |
| ReturnHeader/Preparer/Phone | 0 | 5709412248 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.