Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$2,412,919
Down $116,013 (-4.6%) from 2014
Net Assets
Down-$2,126,368
Down $77,913 (-3.8%) from 2014
Liabilities
Down$4,539,287
Down $38,100 (-0.8%) from 2014
Revenue
Up$1,015,821
Up $13,024 (+1.3%) from 2014
Expenses
Up$1,093,734
Up $38,639 (+3.7%) from 2014
Net Income
Down-$77,913
Down $25,615 (-49%) from 2014
Provide hud assisted safe and affordable housing for low income elderly and the physically challenged.
Provides safe and affordable housing for low income elderly and handicapped.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,271,342 | $1,079,747 | ▼ $191,595 |
| Investments Other Securities | $828,979 | $915,193 | ▲ $86,214 |
| Savings and Temporary Cash Investments | $146,457 | $143,841 | ▼ $2,616 |
| Prepaid Expenses and Deferred Charges | $20,156 | $19,877 | ▼ $279 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Total Assets | $2,528,932 | $2,412,919 | ▼ $116,013 |
| Other Assets Total | $261,798 | $254,061 | ▼ $7,737 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,506,654 | $4,445,927 | ▼ $60,727 |
| Accounts Payable and Accrued Expenses | $35,325 | $57,277 | ▲ $21,952 |
| Escrow Account Liability | $35,408 | $36,083 | ▲ $675 |
| Total Liabilities | $4,577,387 | $4,539,287 | ▼ $38,100 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,048,455 | $-2,126,368 | ▼ $77,913 |
| Total Net Assets Fund Balance | $-2,048,455 | $-2,126,368 | ▼ $77,913 |
| Total Liabilities and Net Assets / Fund Balance | $2,528,932 | $2,412,919 | ▼ $116,013 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,079,747 | $4,945,853 | $6,025,600 |
| Other Assets Org | $254,061 | - | - |
| Other Securities | $477 | - | - |
| Name | Title |
|---|---|
| John Pillar | President |
| Gail Harbaugh | Vice-president |
| Frederick Kraft | Director |
| James R Ferry | Director |
| Mark Eckman | Director |
| Mary Bonadio | Director |
| Matthew J Stoessel | Secretary |
| Vita Fontana | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,010,889 |
| Salaries, Compensation, and Employee Benefits | $82,845 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $212,504 | - | - | $212,504 |
| Interest | $190,144 | - | - | $190,144 |
| Fees for Services Management | $94,956 | - | - | $94,956 |
| All Other Expenses | $65,199 | - | - | $65,199 |
| Other Salaries and Wages | $53,418 | - | - | $53,418 |
| Insurance | $43,147 | - | - | $43,147 |
| Fees for Services Accounting | $31,807 | - | - | $31,807 |
| Other Expenses | $30,098 | - | - | $30,098 |
| Other Employee Benefits | $24,536 | - | - | $24,536 |
| Office Expenses | $20,023 | - | - | $20,023 |
| Payroll Taxes | $4,891 | - | - | $4,891 |
| Conferences and Meetings | $912 | - | - | $912 |
| Advertising | $393 | - | - | $393 |
| Fees for Services Legal | $29 | - | - | $29 |
| Total Functional Expenses | $1,093,734 | $0 | $0 | $1,093,734 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,093,734 |
| Total Expenses per Audited Statements | $1,093,734 |
| Total Expenses per Form 990 | $1,093,734 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All existing board members within the organization may vote on additional new members.”
“Upon completion of the form 990 by the organization's financial agent it is reviewed by the certified public accountant on staff. It is then sent to the board of directors for review and signature.”
“The organization consistently and regularly monitors and enforces compliance by retaining the services of a compliance officer. The organization also annually engages a certified public accuntant to perform a comprehensive financial and compliance audit.”
“All governing documents, conflict of interest policies and financial statements are maintained in the mangement office. They are available for review to the general public upon request.”
“Tenant security deposits held in trust”
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 | 35325 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57277 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES SAFE AND AFFORDABLE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 393 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 393 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65199 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65199 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HENRY ROSSI & CO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4128564880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 SECO ROAD SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONROEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15146 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| 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/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 912 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 912 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 435 |
| IRS990/CYOtherExpensesAmt | 0 | 1010889 |
| IRS990/CYOtherRevenueAmt | 0 | 6143 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1009243 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -77913 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 82845 |
| IRS990/CYTotalExpensesAmt | 0 | 1093734 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1015821 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 212504 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 212504 |
| IRS990/Desc | 0 | HOUSING AND RELATED SERVICES FOR LOW INCOMEELDERLY AND HANDICAPPED |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 35408 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 36083 |
| IRS990/ExpenseAmt | 0 | 1093734 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 31807 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31807 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 29 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 94956 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 94956 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN PILLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GAIL HARBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VITA FONTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW J STOESSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY BONADIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES R FERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FREDERICK KRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK ECKMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1015821 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43147 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43147 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 190144 |
| IRS990/InterestGrp/TotalAmt | 0 | 190144 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 435 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 435 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 828979 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 915193 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4945853 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1271342 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1079747 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6025600 |
| 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 | PROVIDE SAFE AND AFFORDABLE HOUSING FOR LOW INCOME ELDERLY AND THE PHYSICALLY CHALLENGED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4506654 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4445927 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2048455 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2126368 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20023 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20023 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 261798 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 254061 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24536 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24536 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | ELDERLY CONGREGATE SERV |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 123680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 91250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30098 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123680 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106747 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30098 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5777 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 366 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5777 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 366 |
| IRS990/OtherRevenueTotalAmt | 0 | 6143 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53418 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53418 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4891 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4891 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20156 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19877 |
| IRS990/PrincipalOfficerNm | 0 | JOHN A PILLAR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME APARTMEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VACANCIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1042735 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -33492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1042735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -33492 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 395 |
| IRS990/PYOtherExpensesAmt | 0 | 980402 |
| IRS990/PYOtherRevenueAmt | 0 | 6749 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 995653 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52298 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 74693 |
| IRS990/PYTotalExpensesAmt | 0 | 1055095 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1002797 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -77913 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1015821 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 146457 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 143841 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 435 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 398 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 598 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 864 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1088 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3383 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1015386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1002399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1014869 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 977226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1064954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5074834 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 398 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 598 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 864 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1088 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3383 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5074834 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1015386 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1002399 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1014869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 977226 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1064954 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5074834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1015821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1002797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1015467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 978090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1066042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5078217 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 3258 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 32825 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 36083 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1093734 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 254061 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | AMORTIZABLE ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1079747 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4945853 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6025600 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 74207 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 650989 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 36083 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 153437 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 477 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ESCROWS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | RESERVE FOR REPLACEMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | TENANT SECURITY HELD IN TRUST |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | REPAIRS ESCROW |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1015821 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TENANT SECURITY DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1079747 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 254061 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 915193 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1093734 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1015821 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1015821 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1093734 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL EXISTING BOARD MEMBERS WITHIN THE ORGANIZATION MAY VOTE ON ADDITIONAL NEW MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON COMPLETION OF THE FORM 990 BY THE ORGANIZATION'S FINANCIAL AGENT IT IS REVIEWED BY THE CERTIFIED PUBLIC ACCOUNTANT ON STAFF. IT IS THEN SENT TO THE BOARD OF DIRECTORS FOR REVIEW AND SIGNATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION CONSISTENTLY AND REGULARLY MONITORS AND ENFORCES COMPLIANCE BY RETAINING THE SERVICES OF A COMPLIANCE OFFICER. THE ORGANIZATION ALSO ANNUALLY ENGAGES A CERTIFIED PUBLIC ACCUNTANT TO PERFORM A COMPREHENSIVE FINANCIAL AND COMPLIANCE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE MANGEMENT OFFICE. THEY ARE AVAILABLE FOR REVIEW TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2528932 |
| IRS990/TotalAssetsEOYAmt | 0 | 2412919 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2528932 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2412919 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1093734 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1093734 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4577387 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4539287 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4577387 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4539287 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2048455 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2126368 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1093734 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1009243 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1015821 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1015821 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2528932 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2412919 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.