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
29th percentile
Higher net margin than 29% 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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$2,219,366
Down $133,485 (-5.7%) from 2014
Net Assets
Down-$2,464,662
Down $45,570 (-1.9%) from 2014
Liabilities
Down$4,684,028
Down $87,915 (-1.8%) from 2014
Revenue
Up$1,072,112
Up $20,359 (+1.9%) from 2014
Expenses
Down$1,117,682
Down $70,535 (-5.9%) from 2014
Net Income
Up-$45,570
Up $90,894 (+67%) from 2014
Hud assisted housing for the elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,801,990 | $1,651,529 | ▼ $150,461 |
| Savings and Temporary Cash Investments | $259,268 | $299,894 | ▲ $40,626 |
| Intangible Assets | $140,286 | $131,838 | ▼ $8,448 |
| Cash and Non-Interest-Bearing Accounts | $93,400 | $73,307 | ▼ $20,093 |
| Prepaid Expenses and Deferred Charges | $26,235 | $30,756 | ▲ $4,521 |
| Accounts Receivable | $561 | $553 | ▼ $8 |
| Total Assets | $2,352,851 | $2,219,366 | ▼ $133,485 |
| Other Assets Total | $31,111 | $31,489 | ▲ $378 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,649,296 | $4,552,187 | ▼ $97,109 |
| Accounts Payable and Accrued Expenses | $91,536 | $100,353 | ▲ $8,817 |
| Other Liabilities | $31,111 | $31,488 | ▲ $377 |
| Total Liabilities | $4,771,943 | $4,684,028 | ▼ $87,915 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,419,092 | $-2,464,662 | ▼ $45,570 |
| Total Net Assets Fund Balance | $-2,419,092 | $-2,464,662 | ▼ $45,570 |
| Total Liabilities and Net Assets / Fund Balance | $2,352,851 | $2,219,366 | ▼ $133,485 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $742,178 | $4,351,519 | $5,093,697 |
| Equipment | $673,281 | $550,384 | $1,223,665 |
| Land | $150,000 | - | $150,000 |
| Other Land Buildings | $86,070 | $32,628 | $118,698 |
| Name | Title |
|---|---|
| FATHER TERRY O'CONNOR | President |
| Alice Dunmire | Director |
| Kathi Hall | Director |
| Ray Fonos | Director |
| William King | Director |
| Joan Diricco | Secretary |
| Lewis Pollock | Treasurer |
| Michael J Murphey | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $853,453 |
| Salaries, Compensation, and Employee Benefits | $264,229 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $378,318 | - | - | $378,318 |
| Depreciation Depletion | $227,561 | - | - | $227,561 |
| Other Salaries and Wages | $198,501 | - | - | $198,501 |
| Interest | $184,369 | - | - | $184,369 |
| Other Employee Benefits | $44,964 | - | - | $44,964 |
| Fees for Services Accounting | $16,067 | - | - | $16,067 |
| Payroll Taxes | $14,177 | - | - | $14,177 |
| Pension Plan Contributions | $6,587 | - | - | $6,587 |
| Fees for Services Legal | $4,816 | - | - | $4,816 |
| Office Expenses | $4,394 | - | - | $4,394 |
| Advertising | $4,383 | - | - | $4,383 |
| Travel | $3,612 | - | - | $3,612 |
| Other Expenses | $3,222 | - | - | $3,222 |
| Conferences and Meetings | $3,217 | - | - | $3,217 |
| All Other Expenses | $2,662 | - | - | $2,662 |
| Total Functional Expenses | $1,117,682 | $0 | $0 | $1,117,682 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,117,682 |
| Total Expenses per Audited Statements | $1,117,682 |
| Total Expenses per Form 990 | $1,117,682 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident Contingency Deposits | $31,488 |
“A copy of form 990 was provided to the organization's governing body via email before filing.”
“Financial statements are included within the 990 tax return which is available upon request for public disclosure.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 91536 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100353 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 561 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 553 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HUD ASSISTED HOUSING FOR THE ELDERLY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4383 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4383 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2662 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2662 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SENIORCARE NETWORK INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4128266551 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1215 HULTON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15139 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73307 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3217 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3217 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 694247 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103 |
| IRS990/CYOtherExpensesAmt | 0 | 853453 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 377762 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45570 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 264229 |
| IRS990/CYTotalExpensesAmt | 0 | 1117682 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1072112 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 227561 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 227561 |
| IRS990/Desc | 0 | OPERATION OF HUD SUBSIDIZED HOUSING FOR THE ELDERLY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1117682 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16067 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16067 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4816 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4816 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL J MURPHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN DIRICCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEWIS POLLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FATHER TERRY O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHI HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAY FONOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALICE DUNMIRE |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 694247 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1072112 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 140286 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 131838 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 184369 |
| IRS990/InterestGrp/TotalAmt | 0 | 184369 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 103 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4934531 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1801990 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1651529 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6586060 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HUD ASSISTED HOUSING FOR THE ELDERLY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4649296 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4552187 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2419092 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2464662 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 378318 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 378318 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4394 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4394 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31111 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31489 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44964 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44964 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEFERRED FIN. AMORT |
| IRS990/OtherExpensesGrp/Desc | 1 | WELLNESS RN CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMIN FEE OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | FITNESS WELLNESS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3222 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8448 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7980 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4404 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3222 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31111 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31488 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 198501 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 198501 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14177 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14177 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6587 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6587 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26235 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30756 |
| IRS990/PrincipalOfficerNm | 0 | FATHER TERRY O'CONNOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 377762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 377762 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 660617 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 209 |
| IRS990/PYOtherExpensesAmt | 0 | 933041 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 390927 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -136464 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 255176 |
| IRS990/PYTotalExpensesAmt | 0 | 1188217 |
| IRS990/PYTotalRevenueAmt | 0 | 1051753 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45570 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 377762 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 259268 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 299894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 694247 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 660617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 701142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 650200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 705139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3411345 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 379 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 910 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 377762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 390927 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 384712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 435615 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 360436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1949452 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 209 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 251 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 379 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 910 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1852 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5360797 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1072009 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1051544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1085854 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1085815 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1065575 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5360797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1072112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1051753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1086105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1086194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1066485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5362649 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 742178 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4351519 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5093697 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 673281 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 550384 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1223665 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1117682 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 86070 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32628 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 118698 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31488 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENT CONTINGENCY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1072112 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1651529 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1117682 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31488 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1072112 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1072112 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1117682 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY VIA EMAIL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL STATEMENTS ARE INCLUDED WITHIN THE 990 TAX RETURN WHICH IS AVAILABLE UPON REQUEST FOR PUBLIC DISCLOSURE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2352851 |
| IRS990/TotalAssetsEOYAmt | 0 | 2219366 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2352851 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2219366 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 694247 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1117682 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1117682 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4771943 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4684028 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4771943 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4684028 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2419092 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2464662 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1117682 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 377762 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 103 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 377762 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1072112 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2352851 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2219366 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3612 |
| IRS990/TravelGrp/TotalAmt | 0 | 3612 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -2419092 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -2464662 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4 ST THERESE CT |
| IRS990/USAddress/CityNm | 0 | MUNHALL |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15120 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FATHER TERRY O'CONNOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST THERESE PLAZA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STTH |
| ReturnHeader/Filer/EIN | 0 | 251374088 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1215 HULTON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OAKMONT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15139 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270036524 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AFFORDABLE HOUSING ACCOUNTANTS LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1513 PERRY HWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTERSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 160512305 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7243689800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD A MILLER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-03-29T11:54:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.