Civic Intelligence

Washington Heights Elderly Housing Corporation

990 • Fiscal year 2022 • EIN 25-1417634

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 03, 2023

Organization ProfileN/A
1215 Hulton RoadOakmont, PA 15139

(412) 826-6081

Siviq Scores

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

Liabilities / Assets

99th percentile

2.03x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

3.92x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

2.9%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,323,907

Up $137,652 (+12%) from 2020

Net Assets

Down

-$1,362,555

Down $52,753 (-4.0%) from 2020

Liabilities

Up

$2,686,462

Up $190,405 (+7.6%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin34th percentile

Revenue

Up

$685,481

Up $6,965 (+1.0%) from 2020

Expenses

Up

$688,739

Up $75,409 (+12%) from 2020

Net Income

Down

-$3,258

Down $68,444 (-105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,572,406Liabilities 2010: $2,979,729Net Assets 2010: -$407,3232010Assets 2011: $2,484,963Liabilities 2011: $2,951,282Net Assets 2011: -$466,3192011Assets 2012: $2,282,557Liabilities 2012: $3,082,730Net Assets 2012: -$800,1732012Assets 2013: $1,939,869Liabilities 2013: $2,884,725Net Assets 2013: -$944,8562013Assets 2014: $1,747,384Liabilities 2014: $2,844,666Net Assets 2014: -$1,097,2822014Assets 2015: $1,632,493Liabilities 2015: $2,819,720Net Assets 2015: -$1,187,2272015Assets 2016: $1,444,150Liabilities 2016: $2,723,743Net Assets 2016: -$1,279,5932016Assets 2017: $1,406,031Liabilities 2017: $2,704,570Net Assets 2017: -$1,298,5392017Assets 2018: $1,317,336Liabilities 2018: $2,654,853Net Assets 2018: -$1,337,5172018Assets 2020: $1,186,255Liabilities 2020: $2,496,057Net Assets 2020: -$1,309,8022020Assets 2022: $1,323,907Liabilities 2022: $2,686,462Net Assets 2022: -$1,362,5552022Assets 2024: $1,189,813Liabilities 2024: $2,521,029Net Assets 2024: -$1,331,2162024

Highlighted filing

2022

Assets$1,323,907
Liabilities$2,686,462
Net Assets-$1,362,555
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $692,9842010Expenses 2011: $684,0942011Expenses 2012: $933,6792012Revenue 2013: $608,626Expenses 2013: $753,309Net Income 2013: -$144,6832013Revenue 2014: $581,950Expenses 2014: $734,376Net Income 2014: -$152,4262014Revenue 2015: $619,940Expenses 2015: $709,885Net Income 2015: -$89,9452015Revenue 2016: $663,817Expenses 2016: $756,183Net Income 2016: -$92,3662016Revenue 2017: $647,004Expenses 2017: $665,950Net Income 2017: -$18,9462017Revenue 2018: $649,601Expenses 2018: $688,579Net Income 2018: -$38,9782018Revenue 2020: $678,516Expenses 2020: $613,330Net Income 2020: $65,1862020Revenue 2022: $685,481Expenses 2022: $688,739Net Income 2022: -$3,2582022Revenue 2024: $752,576Expenses 2024: $747,243Net Income 2024: $5,3332024

Highlighted filing

2022

Revenue$685,481
Expenses$688,739
Net Income-$3,258
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 3, 2023
Return Version
2022v5.0
Gross Receipts
$685,481
Mission and Program Overview

Mission

HUD subsidized low income housing for the elderly. Community provides affordable supportive housing for seniors who meet the income eligibility requirements fo the HUD 202 Section 8 program.

To provide hud subsidized affordable housing with supportive services for low income seniors who meet the income eligibility requirements of the hud 202 section 8 program. Seniorcare network manages this community and provides or assists in the provision of services to meet individual resident needs. Typically, even though this community is a supportive housing facility, between 50-70% of our residents are considered frail or at risk. To address these issues and the needs of those residing in this community, we employ a service coordinator to work with each resident as appropriate. The service coordinator assesses the needs of each resident and makes referrals to appropriate resources, such as families, senior centers, churches and other community groups. Seniorcare network is an affiliate of presbyterian seniorcare, a not-for- profit, charitable organization established on january 25, 1928 which provides facilities, services and programs for enhancing the quality of life of older adul

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,180,866$1,078,815▼ $102,051
Savings and Temporary Cash Investments$149,102$127,983▼ $21,119
Intangible Assets$67,664$63,323▼ $4,341
Prepaid Expenses and Deferred Charges$17,575$25,245▲ $7,670
Cash and Non-Interest-Bearing Accounts$49,065$8,278▼ $40,787
Accounts Receivable$4,997$1,636▼ $3,361
Total Assets$1,486,264$1,323,907▼ $162,357
Other Assets Total$16,995$18,627▲ $1,632
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,625,139$2,599,384▼ $25,755
Accounts Payable and Accrued Expenses$203,428$68,451▼ $134,977
Other Liabilities$16,994$18,627▲ $1,633
Total Liabilities$2,845,561$2,686,462▼ $159,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,359,297$-1,362,555▼ $3,258
Total Net Assets Fund Balance$-1,359,297$-1,362,555▼ $3,258
Total Liabilities and Net Assets / Fund Balance$1,486,264$1,323,907▼ $162,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,112$2,750,492$3,034,604
Equipment$92,946$704,280$797,226
Other Land Buildings$580,653$127,491$708,144
Land$121,104-$121,104
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Roberta JonesPresident
Cody WagnerDirector
David GardyDirector
Kathy WhelanDirector
Skip HaryDirector
David DonisSecretary/tr
Thomas ReinheimerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$475,903
Program Service Revenue
$209,447
Investment Income
$131
Other Revenue
$0
Change in Net Assets
$-3,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,481
Total Revenue per Audited Statements
$685,481
Total Revenue per Form 990
$685,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,339
Salaries, Compensation, and Employee Benefits$132,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$366,088--$366,088
Depreciation Depletion$134,734--$134,734
Other Salaries and Wages$110,521--$110,521
Office Expenses$26,031--$26,031
Fees for Services Accounting$15,038--$15,038
Other Employee Benefits$10,987--$10,987
Payroll Taxes$8,142--$8,142
Travel$4,075--$4,075
Pension Plan Contributions$2,750--$2,750
Advertising$2,463--$2,463
Conferences and Meetings$1,289--$1,289
Fees for Services Legal$450--$450
Other Expenses$300--$300
All Other Expenses$53--$53
Total Functional Expenses$688,739$0$0$688,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$688,739
Total Expenses per Audited Statements$688,739
Total Expenses per Form 990$688,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Contingency Deposits$18,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 was provided to the organization's governing body via email before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a written conflict of interest policy. All officers and directors are required to complete a conflict of interest questionnaire annually. The questionnaires are then reviewed by the board of directors. To date we have had no unresolved conflict of interest problems.”

Form 990, Page 6, Part VI, Line 15A

“All compensation amounts are reviewed and approved by the volunteer board of directors if necessary. The organization currently has no paid employees.”

Form 990, Page 6, Part VI, Line 15B

“All compensation amounts are reviewed and approved by the volunteer board of directors if necessary. The organization currently has no paid employees.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are included within the 990 tax return which is available upon request for public disclosure.”

Filing and Contact Details

Filer

Filer Name
Washington Heights Elderly Housing
EIN
25-1417634
Phone
4128266081
Address
1215 HULTON ROAD, OAKMONT, PA 15139

Signing Officer

Name
Roberta Jones
Title
President
Phone
4128266081
Signed
2023-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Jones
Formed
1982
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Affordable Housing Accountants Ltd
Address
1513 PERRY HWY, PORTERSVILLE, PA 16051
Preparer
Marshall Rein
Phone
7243689800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide hud subsidized affordable housing with supportive services for low income seniors who meet the income eligibility requirements of the hud 202 section 8 program. Seniorcare network manages this community and provides or assists in the provision of services to meet individual resident needs. Typically, even though this community is a supportive housing facility, between 50-70% of our residents are considered frail or at risk. To address these issues and the needs of those residing in this community, we employ a service coordinator to work with each resident as appropriate. The service coordinator assesses the needs of each resident and makes referrals to appropriate resources, such as families, senior centers, churches and other community groups. Seniorcare network is an affiliate of presbyterian seniorcare, a not-for- profit, charitable organization established on january 25, 1928 which provides facilities, services and programs for enhancing the quality of life of older adults.”

Raw XML Appendix398 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0203428
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068451
IRS990/AccountsReceivableGrp/BOYAmt04997
IRS990/AccountsReceivableGrp/EOYAmt01636
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HUD SUBSIDIZED AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES FOR LOW INCOME SENIORS WHO MEET THE INCOME ELIGIBILITY REQUIREMENTS OF THE HUD 202 SECTION 8 PROGRAM. SENIORCARE NETWORK MANAGES THIS COMMUNITY AND PROVIDES OR ASSISTS IN THE PROVISION OF SERVICES TO MEET INDIVIDUAL RESIDENT NEEDS. TYPICALLY, EVEN THOUGH THIS COMMUNITY IS A SUPPORTIVE HOUSING FACILITY, BETWEEN 50-70% OF OUR RESIDENTS ARE CONSIDERED FRAIL OR AT RISK. TO ADDRESS THESE ISSUES AND THE NEEDS OF THOSE RESIDING IN THIS COMMUNITY, WE EMPLOY A SERVICE COORDINATOR TO WORK WITH EACH RESIDENT AS APPROPRIATE. THE SERVICE COORDINATOR ASSESSES THE NEEDS OF EACH RESIDENT AND MAKES REFERRALS TO APPROPRIATE RESOURCES, SUCH AS FAMILIES, SENIOR CENTERS, CHURCHES AND OTHER COMMUNITY GROUPS. SENIORCARE NETWORK IS AN AFFILIATE OF PRESBYTERIAN SENIORCARE, A NOT-FOR- PROFIT, CHARITABLE ORGANIZATION ESTABLISHED ON JANUARY 25, 1928 WHICH PROVIDES FACILITIES, SERVICES AND PROGRAMS FOR ENHANCING THE QUALITY OF LIFE OF OLDER ADUL
IRS990/AdvertisingGrp/ProgramServicesAmt02463
IRS990/AdvertisingGrp/TotalAmt02463
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053
IRS990/AllOtherExpensesGrp/TotalAmt053
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SENIORCARE NETWORK INC
IRS990/BooksInCareOfDetail/PhoneNum04128265704
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01215 HULTON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015139
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049065
IRS990/CashNonInterestBearingGrp/EOYAmt08278
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01289
IRS990/ConferencesMeetingsGrp/TotalAmt01289
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0475903
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0131
IRS990/CYOtherExpensesAmt0556339
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0209447
IRS990/CYRevenuesLessExpensesAmt0-3258
IRS990/CYSalariesCompEmpBnftPaidAmt0132400
IRS990/CYTotalExpensesAmt0688739
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0685481
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0134734
IRS990/DepreciationDepletionGrp/TotalAmt0134734
IRS990/Desc0THE COMMUNITY PROVIDES AFFORDABLE SUPPORTIVE HOUSING FOR SENIORS WHO MEET THE INCOME ELIGIBILITY REQUIREMENTS OF THE HUD 202 SECTION 8 PROGRAM. 100% OF THE APPROXIMATE 56 RESIDENTS SERVED DAILY MEET THESE GUIDELINES. THE THREE MOST COMMON AREAS WHERE RESIDENTS NEED ASSISTANCE ARE TRANSPORTATION, HOUSEKEEPING, AND MEALS. OTHER SERVICES INCLUDE SOCIAL SERVICE COORDINATION AND OTHER SUPPORTIVE AND PREVENTATIVE PROGRAMS TO ASSIST RESIDENTS TO AGE WITH CHOICE, SUCH AS MEDICATION MANAGEMENT, BATHING, AND IDL SUPPORT. IN ADDITION, THERE IS ALSO A FOCUS ON PREVENTION THROUGH EDUCATION, HEALTH SCREENINGS, AND WELLNESS AND ACTIVITY PROGRAMS TO SUPPORT THE HEALTH OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0688739
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015038
IRS990/FeesForServicesAccountingGrp/TotalAmt015038
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0450
IRS990/FeesForServicesLegalGrp/TotalAmt0450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID DONIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID GARDY
IRS990/Form990PartVIISectionAGrp/PersonNm2SKIP HARY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERTA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS REINHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm5CODY WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY WHELAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0475903
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0685481
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt067664
IRS990/IntangibleAssetsGrp/EOYAmt063323
IRS990/InvestmentIncomeGrp/ExclusionAmt0131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03582263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01180866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01078815
IRS990/LandBldgEquipCostOrOtherBssAmt04661078
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HUD SUBSIDIZED AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES FOR LOW INCOME SENIORS WHO MEET THE INCOME ELIGIBILITY REQUIREMENTS OF THE HUD 202 SECTION 8 PROGRAM. SENIORCARE NETWORK MANAGES THIS COMMUNITY AND PROVIDES OR ASSISTS IN THE PROVISION OF SERVICES TO MEET INDIVIDUAL RESIDENT NEEDS. TYPICALLY, EVEN THOUGH THIS COMMUNITY IS A SUPPORTIVE HOUSING FACILITY, BETWEEN 50-70% OF OUR RESIDENTS ARE CONSIDERED FRAIL OR AT RISK. TO ADDRESS THESE ISSUES AND THE NEEDS OF THOSE RESIDING IN THIS COMMUNITY, WE EMPLOY A SERVICE COORDINATOR TO WORK WITH EACH RESIDENT AS APPROPRIATE. THE SERVICE COORDINATOR ASSESSES THE NEEDS OF EACH RESIDENT AND MAKES REFERRALS TO APPROPRIATE RESOURCES, SUCH AS FAMILIES, SENIOR CENTERS, CHURCHES AND OTHER COMMUNITY GROUPS. SENIORCARE NETWORK IS AN AFFILIATE OF PRESBYTERIAN SENIORCARE, A NOT-FOR- PROFIT, CHARITABLE ORGANIZATION ESTABLISHED ON JANUARY 25, 1928 WHICH PROVIDES FACILITIES, SERVICES AND PROGRAMS FOR ENHANCING THE QUALITY OF LIFE OF OLDER ADUL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02625139
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02599384
IRS990/NetAssetsOrFundBalancesBOYAmt0-1359297
IRS990/NetAssetsOrFundBalancesEOYAmt0-1362555
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1359297
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1362555
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0366088
IRS990/OccupancyGrp/TotalAmt0366088
IRS990/OfficeExpensesGrp/ProgramServicesAmt026031
IRS990/OfficeExpensesGrp/TotalAmt026031
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016995
IRS990/OtherAssetsTotalGrp/EOYAmt018627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010987
IRS990/OtherExpensesGrp/Desc0ADMIN FEE OTHER
IRS990/OtherExpensesGrp/Desc1FITNESS WELLNESS
IRS990/OtherExpensesGrp/Desc2ADMIN DUES BOOKS SUBSCRIP
IRS990/OtherExpensesGrp/Desc3PPE COVID
IRS990/OtherExpensesGrp/ProgramServicesAmt03046
IRS990/OtherExpensesGrp/ProgramServicesAmt12465
IRS990/OtherExpensesGrp/ProgramServicesAmt2307
IRS990/OtherExpensesGrp/ProgramServicesAmt3300
IRS990/OtherExpensesGrp/TotalAmt03046
IRS990/OtherExpensesGrp/TotalAmt12465
IRS990/OtherExpensesGrp/TotalAmt2307
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherLiabilitiesGrp/BOYAmt016994
IRS990/OtherLiabilitiesGrp/EOYAmt018627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110521
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08142
IRS990/PayrollTaxesGrp/TotalAmt08142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02750
IRS990/PensionPlanContributionsGrp/TotalAmt02750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025245
IRS990/PrincipalOfficerNm0ROBERTA JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209447
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0468533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0134
IRS990/PYOtherExpensesAmt0580461
IRS990/PYProgramServiceRevenueAmt0197807
IRS990/PYRevenuesLessExpensesAmt0-49495
IRS990/PYSalariesCompEmpBnftPaidAmt0135508
IRS990/PYTotalExpensesAmt0715969
IRS990/PYTotalRevenueAmt0666474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3258
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209447
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0475903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0468533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0479286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0461184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0455134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02340040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0209447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0192195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0194139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0992674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0737
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03332714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0685350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0666340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0678372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0653379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0649273
IRS990ScheduleA/Total509Grp/TotalAmt03332714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0685481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0666474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0678516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0653379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0649601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03333451
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0284112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02750492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03034604
IRS990ScheduleD/EquipmentGrp/BookValueAmt092946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0704280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0797226
IRS990ScheduleD/ExpensesSubtotalAmt0688739
IRS990ScheduleD/LandGrp/BookValueAmt0121104
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121104
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0580653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0708144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT CONTINGENCY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0685481
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01078815
IRS990ScheduleD/TotalExpensesPerForm990Amt0688739
IRS990ScheduleD/TotalLiabilityAmt018627
IRS990ScheduleD/TotalRevenuePerForm990Amt0685481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0685481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0688739
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HUD SUBSIDIZED AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES FOR LOW INCOME SENIORS WHO MEET THE INCOME ELIGIBILITY REQUIREMENTS OF THE HUD 202 SECTION 8 PROGRAM. SENIORCARE NETWORK MANAGES THIS COMMUNITY AND PROVIDES OR ASSISTS IN THE PROVISION OF SERVICES TO MEET INDIVIDUAL RESIDENT NEEDS. TYPICALLY, EVEN THOUGH THIS COMMUNITY IS A SUPPORTIVE HOUSING FACILITY, BETWEEN 50-70% OF OUR RESIDENTS ARE CONSIDERED FRAIL OR AT RISK. TO ADDRESS THESE ISSUES AND THE NEEDS OF THOSE RESIDING IN THIS COMMUNITY, WE EMPLOY A SERVICE COORDINATOR TO WORK WITH EACH RESIDENT AS APPROPRIATE. THE SERVICE COORDINATOR ASSESSES THE NEEDS OF EACH RESIDENT AND MAKES REFERRALS TO APPROPRIATE RESOURCES, SUCH AS FAMILIES, SENIOR CENTERS, CHURCHES AND OTHER COMMUNITY GROUPS. SENIORCARE NETWORK IS AN AFFILIATE OF PRESBYTERIAN SENIORCARE, A NOT-FOR- PROFIT, CHARITABLE ORGANIZATION ESTABLISHED ON JANUARY 25, 1928 WHICH PROVIDES FACILITIES, SERVICES AND PROGRAMS FOR ENHANCING THE QUALITY OF LIFE OF OLDER ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY VIA EMAIL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. ALL OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE QUESTIONNAIRES ARE THEN REVIEWED BY THE BOARD OF DIRECTORS. TO DATE WE HAVE HAD NO UNRESOLVED CONFLICT OF INTEREST PROBLEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION AMOUNTS ARE REVIEWED AND APPROVED BY THE VOLUNTEER BOARD OF DIRECTORS IF NECESSARY. THE ORGANIZATION CURRENTLY HAS NO PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION AMOUNTS ARE REVIEWED AND APPROVED BY THE VOLUNTEER BOARD OF DIRECTORS IF NECESSARY. THE ORGANIZATION CURRENTLY HAS NO PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS ARE INCLUDED WITHIN THE 990 TAX RETURN WHICH IS AVAILABLE UPON REQUEST FOR PUBLIC DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01486264
IRS990/TotalAssetsEOYAmt01323907
IRS990/TotalAssetsGrp/BOYAmt01486264
IRS990/TotalAssetsGrp/EOYAmt01323907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0475903
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0688739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0688739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02845561
IRS990/TotalLiabilitiesEOYAmt02686462
IRS990/TotalLiabilitiesGrp/BOYAmt02845561
IRS990/TotalLiabilitiesGrp/EOYAmt02686462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1359297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1362555
IRS990/TotalProgramServiceExpensesAmt0688739
IRS990/TotalProgramServiceRevenueAmt0209447
IRS990/TotalRevenueGrp/ExclusionAmt0131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0685481
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01486264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01323907
IRS990/TravelGrp/ProgramServicesAmt04075
IRS990/TravelGrp/TotalAmt04075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01215 HULTON ROAD
IRS990/USAddress/CityNm0OAKMONT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015139
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04128266081
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON HEIGHTS ELDERLY HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0251417634
ReturnHeader/Filer/PhoneNum04128266081
ReturnHeader/Filer/USAddress/AddressLine1Txt01215 HULTON ROAD
ReturnHeader/Filer/USAddress/CityNm0OAKMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015139
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270036524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AFFORDABLE HOUSING ACCOUNTANTS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01513 PERRY HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016051
ReturnHeader/PreparerPersonGrp/PhoneNum07243689800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHALL REIN
ReturnHeader/ReturnTs02023-07-20T15:19:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,323,907
Liabilities
$2,686,462
Net assets
-$1,362,555
Revenue
$685,481
Expenses
$688,739
Net income
-$3,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$2.52$1.33$0.75$0.75$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.32$2.69$1.36$0.69$0.69$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$2.50$1.31$0.68$0.61$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$2.65$1.34$0.65$0.69$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$2.70$1.30$0.65$0.67$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$2.72$1.28$0.66$0.76$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$2.82$1.19$0.62$0.71$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.75$2.84$1.10$0.58$0.73$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.94$2.88$0.94$0.61$0.75$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$3.08$0.80$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$2.95$0.47$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$2.98$0.41$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits