Civic Intelligence

St. Joseph Apartments Inc.

990 • Fiscal year 2011 • EIN 25-1315648

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 29, 2012

Organization ProfileWWW.HANDS-ERIE.ORG
7 East 7th Street16501-1105
Siviq Scores

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

Liabilities / Assets

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,230,063

Down $559,177 (-8.2%) from 2010

Net Assets

Down

$4,442,605

Down $442,360 (-9.1%) from 2010

Liabilities

Down

$1,787,458

Down $116,817 (-6.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,736,287

Up $108,169 (+6.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,789,240Liabilities 2010: $1,904,275Net Assets 2010: $4,884,9652010Assets 2011: $6,230,063Liabilities 2011: $1,787,458Net Assets 2011: $4,442,6052011Assets 2012: $7,563,100Liabilities 2012: $3,005,198Net Assets 2012: $4,557,9022012Assets 2013: $7,296,233Liabilities 2013: $2,807,323Net Assets 2013: $4,488,9102013Assets 2014: $7,079,407Liabilities 2014: $2,655,697Net Assets 2014: $4,423,7102014Assets 2015: $6,454,621Liabilities 2015: $2,532,293Net Assets 2015: $3,922,3282015Assets 2016: $6,171,467Liabilities 2016: $2,360,719Net Assets 2016: $3,810,7482016Assets 2017: $6,148,916Liabilities 2017: $2,160,521Net Assets 2017: $3,988,3952017Assets 2018: $6,375,032Liabilities 2018: $2,080,453Net Assets 2018: $4,294,5792018Assets 2019: $6,258,701Liabilities 2019: $1,788,256Net Assets 2019: $4,470,4452019Assets 2020: $6,483,284Liabilities 2020: $1,675,360Net Assets 2020: $4,807,9242020Assets 2021: $7,548,548Liabilities 2021: $1,807,915Net Assets 2021: $5,740,6332021Assets 2022: $6,482,023Liabilities 2022: $1,190,807Net Assets 2022: $5,291,2162022Assets 2023: $7,352,367Liabilities 2023: $1,660,544Net Assets 2023: $5,691,8232023Assets 2024: $7,724,508Liabilities 2024: $1,370,772Net Assets 2024: $6,353,7362024

Highlighted filing

2011

Assets$6,230,063
Liabilities$1,787,458
Net Assets$4,442,605
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,628,1182010Expenses 2011: $1,736,2872011Expenses 2012: $1,624,2762012Expenses 2013: $1,777,2152013Revenue 2014: $1,492,919Expenses 2014: $1,758,839Net Income 2014: -$265,9202014Revenue 2015: $1,593,310Expenses 2015: $1,836,224Net Income 2015: -$242,9142015Revenue 2016: $1,546,702Expenses 2016: $1,758,041Net Income 2016: -$211,3392016Revenue 2017: $1,476,357Expenses 2017: $1,573,007Net Income 2017: -$96,6502017Revenue 2018: $1,593,598Expenses 2018: $1,431,044Net Income 2018: $162,5542018Revenue 2019: $1,583,221Expenses 2019: $1,413,918Net Income 2019: $169,3032019Revenue 2020: $1,607,602Expenses 2020: $1,271,569Net Income 2020: $336,0332020Revenue 2021: $1,687,346Expenses 2021: $1,332,502Net Income 2021: $354,8442021Revenue 2022: $1,729,473Expenses 2022: $1,378,242Net Income 2022: $351,2312022Revenue 2023: $1,653,473Expenses 2023: $1,535,094Net Income 2023: $118,3792023Revenue 2024: $1,755,250Expenses 2024: $1,755,483Net Income 2024: -$2332024

Highlighted filing

2011

Revenue-
Expenses$1,736,287
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 29, 2012
Return Version
2010v3.4
Gross Receipts
$1,393,985
Mission and Program Overview

Mission

To provide and maintain affordable apartment homes for the elderly and non-elderly physically disabled adults.

Filing and Contact Details

Filer

EIN
25-1315648
Raw XML AppendixShowing 400 of 697 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY068203
IRS990/AccountsPayableAccruedExpenses/EOY0100656
IRS990/AccountsReceivable/BOY039726
IRS990/AccountsReceivable/EOY05225
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE AND MAINTAIN 202 AFFORDABLE APARTMENT HOMES FOR THE ELDERLY AND NON-ELDERLY PHYSICALLY DISABLED ADULTS.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine107 EAST 7TH STREET
IRS990/AddressPrincipalOfficerUS/City0ERIE
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode0165011105
IRS990/Advertising/ProgramServices05614
IRS990/Advertising/Total05614
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY014691
IRS990/CashNonInterestBearing/EOY038360
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices0143
IRS990/ConferencesMeetings/Total0143
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10502 EAST 12TH STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ERIE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode016505
IRS990/ContractorCompensation/Compensation0144935
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10HOUSING AND NEIGHBORHOOD DEVELOPMENT SER
IRS990/ContributionsGrantsCurrentYear0458931
IRS990/ContributionsGrantsPriorYear0463319
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY02564
IRS990/DeferredRevenue/EOY01163
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0482524
IRS990/DepreciationDepletion/Total0482524
IRS990/DescribedIn501C301
IRS990/Description0ST. JOSEPH APARTMENTS, THROUGH ITS MANAGEMENT AGENT HOUSING AND NEIGBORHOOD DEVELOPMENT SERVICE (HANDS), PROVIDES ATTRACTIVE AND AFFORDABLE RENTAL HOUSING TO VERY-LOW, LOW AND MODERATE INCOME ELDERLY AND NON-ELDERLY INDIVIDUALS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EscrowAccountLiability/BOY069851
IRS990/EscrowAccountLiability/EOY070573
IRS990/ExcessBenefitTransaction00
IRS990/Expense01716968
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06901
IRS990/FeesForServicesAccounting/Total06901
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral012377
IRS990/FeesForServicesInvstMgmntFees/Total012377
IRS990/FeesForServicesManagement/ProgramServices0144935
IRS990/FeesForServicesManagement/Total0144935
IRS990/FeesForServicesOther/ProgramServices0154659
IRS990/FeesForServicesOther/Total0154659
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0CYNTHIA STONE
IRS990/Form990PartVIISectionA/NamePerson1PAUL D GAMBILL
IRS990/Form990PartVIISectionA/NamePerson2JOHN M SCHULZE
IRS990/Form990PartVIISectionA/NamePerson3JOHN W HUEGEL
IRS990/Form990PartVIISectionA/NamePerson4SISTER MICHELE HEALY
IRS990/Form990PartVIISectionA/NamePerson5SR MARY FROMKNECHT SSJ
IRS990/Form990PartVIISectionA/NamePerson6MATTHEW LECHNER
IRS990/Form990PartVIISectionA/NamePerson7EDWARD DAWSON
IRS990/Form990PartVIISectionA/NamePerson8MARY KWIATKOWSKI
IRS990/Form990PartVIISectionA/NamePerson9SHAY MEINZER
IRS990/Form990PartVIISectionA/NamePerson10MARY BIBBS
IRS990/Form990PartVIISectionA/NamePerson11CANDACE D BATTLES
IRS990/Form990PartVIISectionA/NamePerson12ARTHUR R MARTINUCCI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0458931
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01393985
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices012557
IRS990/InformationTechnology/Total012557
IRS990/Interest/ProgramServices0117988
IRS990/Interest/Total0117988
IRS990/InventoriesForSaleOrUse/BOY0836
IRS990/InventoriesForSaleOrUse/EOY0836
IRS990/InvestmentIncomeCurrentYear055289
IRS990/InvestmentIncome/ExclusionAmount055289
IRS990/InvestmentIncomePriorYear054377
IRS990/InvestmentIncome/TotalRevenueColumn055289
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec07470215
IRS990/LandBuildingsEquipmentBasis010691412
IRS990/LandBuildingsEquipmentBasisNet/BOY03618238
IRS990/LandBuildingsEquipmentBasisNet/EOY03221197
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE AND MAINTAIN 202 AFFORDABLE APARTMENT HOMES FOR THE ELDERLY AND NON-ELDERLY PHYSICALLY DISABLED ADULTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01763657
IRS990/MortNotesPyblSecuredInvestProp/EOY01615066
IRS990/NameOfPrincipalOfficerPerson0JOHN M SCHULZE
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY04884965
IRS990/NetAssetsOrFundBalancesEOY04442605
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0532535
IRS990/Occupancy/Total0532535
IRS990/OfficeExpenses/ProgramServices016673
IRS990/OfficeExpenses/Total016673
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06785
IRS990/OtherAssetsTotal/EOY04900
IRS990/OtherExpensePriorYear01628118
IRS990/OtherExpensesCurrentYear01736287
IRS990/OtherExpenses/Description0REIMBURSED EXPENSES
IRS990/OtherExpenses/Description1EDUCATIONAL EXPENSE
IRS990/OtherExpenses/Description2BAD DEBTS
IRS990/OtherExpenses/Description3OTHER EXPENSES
IRS990/OtherExpenses/Description4MISC ADMIN EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral041
IRS990/OtherExpenses/ProgramServices0246499
IRS990/OtherExpenses/ProgramServices11271
IRS990/OtherExpenses/ProgramServices2641
IRS990/OtherExpenses/ProgramServices3266
IRS990/OtherExpenses/Total0246499
IRS990/OtherExpenses/Total11271
IRS990/OtherExpenses/Total2641
IRS990/OtherExpenses/Total3266
IRS990/OtherExpenses/Total441
IRS990/OtherRevenueCurrentYear032204
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1812300
IRS990/OtherRevenueMisc/BusinessCode2811000
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1LAUNDRY & VENDING
IRS990/OtherRevenueMisc/Description2DAMAGES & CLEANING
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome018114
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome113532
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2558
IRS990/OtherRevenueMisc/TotalRevenueColumn018114
IRS990/OtherRevenueMisc/TotalRevenueColumn113532
IRS990/OtherRevenueMisc/TotalRevenueColumn2558
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY010781
IRS990/PrepaidExpensesDeferredCharges/EOY010819
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenueCY0847561
IRS990/ProgramServiceRevenue/Description0RENT
IRS990/ProgramServiceRevenuePriorYear0875534
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0847561
IRS990/ProgramServiceRevenue/TotalRevenueColumn0847561
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-100058
IRS990/ReconcilationRevenueExpenses0-342302
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0879765
IRS990/RevenuesLessExpensesCY0-342302
IRS990/RevenuesLessExpensesPriorYear0-234888
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY03098183
IRS990/SavingsAndTempCashInvestments/EOY02948726
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0458931
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0463319
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0467596
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0457779
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0449060
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02296685
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear055289
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year054377
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years066939
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0168325
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0431417
IRS990ScheduleA/GrossInvestmentIncome509/Total0776347
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0879765
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0875534
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0843075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0817787
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0690876
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04107037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear055289
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year054377
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years066939
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0168325
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0431417
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0776347
IRS990ScheduleA/InvestmentIncomePercentage00.10810
IRS990ScheduleA/PriorYearSupportPercentage00.86160
IRS990ScheduleA/PriorYrInvestIncomePercentage00.13840
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89190
IRS990ScheduleA/PublicSupportTotal50906403722
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01338696
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01338853
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01310671
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01275566
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01139936
IRS990ScheduleA/Total509/Total06403722
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01393985
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01393230
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01377610
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01443891
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01571353
IRS990ScheduleA/TotalSupportTotal/Total07180069
IRS990/ScheduleBRequired00
IRS990ScheduleD/AdditionsDuringYear0722
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/BeginningBalance069851
IRS990ScheduleD/Buildings/BookValue0617863
IRS990ScheduleD/Buildings/Depreciation04151194
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04769057
IRS990ScheduleD/EndingBalance070573
IRS990ScheduleD/Equipment/BookValue091503
IRS990ScheduleD/Equipment/Depreciation0709707
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0801210
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SECURITY DEPOSITS HELD ON BEHALF OF RESIDENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE PROJECT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INEREST AND PENALTIES RELATED TO TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED AS ADMINISTRATIVE EXPENSES IN THE STATEMENTS OF ACTIVITIES. THERE WERE NO INTEREST OR PENALTIES INCURRED RELATED TO TAX. REPORTING FOR THE YEARS ENDED SEPTEMBER 30, 2011 AND 2010. THE PROJECT'S TAX RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE OPEN AUDIT PERIODS FOR THE PROJECT ARE THE FISCAL YEARS ENDING IN 2008, 2009, 2010, AND 2011. THE PROJECT FOLLOWS THE TOPIC OF INCOME TAXES FROM THE FINANCIAL ACCOUNTING STANDARDS BOARD, ACCOUNTING STANDARDS COFIFICATION, (FASB ASC) WITH REGARD TO THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITONS TAKEN OR EXPECTED TO BE TAKEN IN THE PROJECT'S TAX RETURN.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2THE ORGANIZATION HAD UNREALIZED GAIN ON MARKET VALUE OF INVESTMENTS TOTALING $191,716 FOR THE YEAR.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0300000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0300000
IRS990ScheduleD/LeaseholdImprovements/BookValue02211831
IRS990ScheduleD/LeaseholdImprovements/Depreciation02609314
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis04821145
IRS990ScheduleD/TotalOfBookValueLandBuildings03221197
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT DUTIES ARE PERFORMED BY HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -100,058.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS NOT CHANGED EITHER OF ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier3OVERSIGHT OR SELECTION PROCESS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine107 EAST 7TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine117 EAST 7TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine127 EAST 7TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine137 EAST 7TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine147 EAST 7TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine157 EAST 7TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine167 EAST 7TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine177 EAST 7TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine187 EAST 7TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine197 EAST 7TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1107 EAST 7TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1117 EAST 7TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1127 EAST 7TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1137 EAST 7TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1147 EAST 7TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1157 EAST 7TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1167 EAST 7TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1177 EAST 7TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1187 EAST 7TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ERIE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ERIE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2ERIE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3ERIE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,230,063
Liabilities
$1,787,458
Net assets
$4,442,605
Revenue
-
Expenses
$1,736,287
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$1.37$6.35$1.76$1.76$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$1.66$5.69$1.65$1.54$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$1.19$5.29$1.73$1.38$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$1.81$5.74$1.69$1.33$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$1.68$4.81$1.61$1.27$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$1.79$4.47$1.58$1.41$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$2.08$4.29$1.59$1.43$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$2.16$3.99$1.48$1.57$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$2.36$3.81$1.55$1.76$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.45$2.53$3.92$1.59$1.84$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.08$2.66$4.42$1.49$1.76$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$2.81$4.49$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$3.01$4.56$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$1.79$4.44$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$1.90$4.88$1.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits