Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$960,266
Down $49,916 (-4.9%) from 2013
Net Assets
Down-$190,319
Down $22,587 (-13%) from 2013
Liabilities
Down$1,150,585
Down $27,329 (-2.3%) from 2013
Revenue
$317,166
No earlier filing loaded for comparison.
Expenses
Down$339,753
Down $6,445 (-1.9%) from 2013
Net Income
-$22,587
No earlier filing loaded for comparison.
To provide housing for elderly and/or handicapped low and moderate income families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $535,799 | $502,533 | ▼ $33,266 |
| Savings and Temporary Cash Investments | $419,161 | $401,445 | ▼ $17,716 |
| Prepaid Expenses and Deferred Charges | $13,705 | $14,040 | ▲ $335 |
| Cash and Non-Interest-Bearing Accounts | - | $4,927 | - |
| Accounts Receivable | - | $1,278 | - |
| Total Assets | $1,010,182 | $960,266 | ▼ $49,916 |
| Other Assets Total | $41,517 | $36,043 | ▼ $5,474 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,139,107 | $1,122,387 | ▼ $16,720 |
| Other Liabilities | $20,964 | $19,659 | ▼ $1,305 |
| Accounts Payable and Accrued Expenses | $17,843 | $8,539 | ▼ $9,304 |
| Total Liabilities | $1,177,914 | $1,150,585 | ▼ $27,329 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-167,732 | $-190,319 | ▼ $22,587 |
| Total Net Assets Fund Balance | $-167,732 | $-190,319 | ▼ $22,587 |
| Total Liabilities and Net Assets / Fund Balance | $1,010,182 | $960,266 | ▼ $49,916 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $136,486 | $811,265 | $947,751 |
| Leasehold Improvements | $283,913 | $142,029 | $425,942 |
| Equipment | $17,923 | $104,414 | $122,337 |
| Land | $64,211 | - | $64,211 |
| Name | Title |
|---|---|
| John J Exler Jr | President |
| Thomas Waiter | V. President |
| Tim Joyce | Director |
| Joseph Jackson | Secretary |
| Orelio Vecchio | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $339,753 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $102,703 | - | - | $102,703 |
| Interest | $67,295 | - | - | $67,295 |
| Depreciation Depletion | $57,354 | - | - | $57,354 |
| Fees for Services Other | $51,405 | - | - | $51,405 |
| Fees for Services Accounting | - | $24,013 | - | $24,013 |
| Fees for Services Management | - | $13,639 | - | $13,639 |
| Other Expenses | $5,034 | - | - | $5,034 |
| Office Expenses | - | $1,785 | - | $1,785 |
| Advertising | - | $875 | - | $875 |
| Total Functional Expenses | $299,441 | $40,312 | $0 | $339,753 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $339,753 |
| Total Expenses per Audited Statements | $339,753 |
| Total Expenses per Form 990 | $339,753 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $10,634 |
| Accrued Interest Payable | $5,565 |
| Rental Payments Rec in Advance | $3,460 |
“Brandywine agency, inc. Is the management agent for pennshaw estates, inc. Brandywine is paid a management fee based on residential income collected as outlined in hud form 9839-b, project owner/management agent's certification.”
“There are no separate committees of the governing body.”
“A draft of the form 990 was provided to all board members for review prior to final filing with the irs.”
“Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person a) has received a copy of the conflicts of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Compliance with the policy is monitored and enforced through board review of the annual statements.”
“Form 990 part vi, section b, line 15: the organization does not have a compensated ceo, executive director, or top management official, or any other employees. The organization outsources these functions to a management company.”
“The organization's governing documents and financial statements are available upon request.”
“Maintenance contracts: program service expenses 51,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,405.”
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 | 17843 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8539 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1278 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING FOR ELDERLY AND/OR HANDICAPPED LOW AND MODERATE INCOME FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 875 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BRANDYWINE AGENCY INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4128239200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 357 LINCOLN HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NORTH VERSAILLES |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 15137 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4927 |
| 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 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 210977 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 214 |
| IRS990/CYOtherExpensesAmt | 0 | 339753 |
| IRS990/CYOtherRevenueAmt | 0 | 8322 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 97653 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22587 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 339753 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 317166 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57354 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57354 |
| IRS990/Desc | 0 | TO PROVIDE HOUSING FOR ELDERLY AND/OR HANDICAPPED LOW AND MODERATE INCOME FAMILIES. THERE ARE THIRTY-SIX HOUSING UNITS WITHIN THE PENNSHAW ESTATES, INC. COMPLEX. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 299441 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24013 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24013 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 13639 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 13639 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51405 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51405 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | JOHN J EXLER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS WAITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ORELIO VECCHIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM JOYCE |
| 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 | V. PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 210977 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 317166 |
| 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/InterestGrp/ProgramServicesAmt | 0 | 67295 |
| IRS990/InterestGrp/TotalAmt | 0 | 67295 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 214 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 214 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1057708 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 535799 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 502533 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1560241 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING FOR ELDERLY AND/OR HANDICAPPED LOW AND MODERATE INCOME FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1139107 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1122387 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -167732 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -190319 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102703 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102703 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1785 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1785 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 41517 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36043 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TENANT CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | MORTGAGE INS. PREMIUM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5034 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15650 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5034 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20964 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19659 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY AND VENDING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5600 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2722 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2722 |
| IRS990/OtherRevenueTotalAmt | 0 | 8322 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13705 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14040 |
| IRS990/PrincipalOfficerNm | 0 | JOHN J EXLER JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 97653 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 202581 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 223 |
| IRS990/PYOtherExpensesAmt | 0 | 346198 |
| IRS990/PYOtherRevenueAmt | 0 | 2715 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 97914 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42765 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 346198 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 303433 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22587 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 105975 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 419161 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 401445 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 136486 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 811265 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 947751 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17923 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 104414 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 122337 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 339753 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 64211 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 64211 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 283913 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 142029 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 425942 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5565 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3460 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10634 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RENTAL PAYMENTS REC IN ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 317166 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 502533 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 339753 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19659 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 317166 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 317166 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 339753 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BRANDYWINE AGENCY, INC. IS THE MANAGEMENT AGENT FOR PENNSHAW ESTATES, INC. BRANDYWINE IS PAID A MANAGEMENT FEE BASED ON RESIDENTIAL INCOME COLLECTED AS OUTLINED IN HUD FORM 9839-B, PROJECT OWNER/MANAGEMENT AGENT'S CERTIFICATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO SEPARATE COMMITTEES OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FINAL FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. COMPLIANCE WITH THE POLICY IS MONITORED AND ENFORCED THROUGH BOARD REVIEW OF THE ANNUAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 PART VI, SECTION B, LINE 15: THE ORGANIZATION DOES NOT HAVE A COMPENSATED CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL, OR ANY OTHER EMPLOYEES. THE ORGANIZATION OUTSOURCES THESE FUNCTIONS TO A MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 51,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,405. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1010182 |
| IRS990/TotalAssetsEOYAmt | 0 | 960266 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1010182 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 960266 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 210977 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40312 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 299441 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 339753 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1177914 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1150585 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1177914 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1150585 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -167732 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -190319 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 299441 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 97653 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 214 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105975 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 317166 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1010182 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 960266 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -167732 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -190319 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 357 LINCOLN HIGHWAY |
| IRS990/USAddress/City | 0 | NORTH VERSAILLES |
| IRS990/USAddress/State | 0 | PA |
| IRS990/USAddress/ZIPCode | 0 | 15137 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN J EXLER JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4128239200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PENNSHAW ESTATES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PENN |
| ReturnHeader/Filer/EIN | 0 | 251355177 |
| ReturnHeader/Filer/PhoneNum | 0 | 4128239200 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 357 LINCOLN HIGHWAY |
| ReturnHeader/Filer/USAddress/City | 0 | NORTH VERSAILLES |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 15137 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251622758 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MAHER DUESSEL CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 503 MARTINDALE STREET SUITE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 15212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4124715500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELIZABETH E KRISHER |
| ReturnHeader/ReturnTs | 0 | 2015-02-16T11:39:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-10-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.