Civic Intelligence

Union City Elderly & Handicapped Association

990 • Fiscal year 2017 • EIN 25-1420633

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 06, 2017

Organization ProfileN/A
122 North Main StUnion City, PA 16438

(814) 438-7419

Siviq Scores

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

Liabilities / Assets

97th percentile

1.57x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.25x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,213,867

Down $66,848 (-5.2%) from 2015

Net Assets

Up

-$691,953

Up $11,823 (+1.7%) from 2015

Liabilities

Down

$1,905,820

Down $78,671 (-4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin51st percentile

Revenue

Up

$448,897

Up $27,045 (+6.4%) from 2015

Expenses

Down

$434,514

Down $19,821 (-4.4%) from 2015

Net Income

Up

$14,383

Up $46,866 (+144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,654,927Liabilities 2010: $2,067,034Net Assets 2010: -$412,1072010Assets 2011: $1,608,449Liabilities 2011: $2,056,581Net Assets 2011: -$448,1322011Assets 2012: $1,548,809Liabilities 2012: $2,030,494Net Assets 2012: -$481,6852012Assets 2013: $1,359,579Liabilities 2013: $2,018,690Net Assets 2013: -$659,1112013Assets 2014: $1,301,666Liabilities 2014: $1,972,959Net Assets 2014: -$671,2932014Assets 2015: $1,280,715Liabilities 2015: $1,984,491Net Assets 2015: -$703,7762015Assets 2017: $1,213,867Liabilities 2017: $1,905,820Net Assets 2017: -$691,9532017Assets 2018: $1,194,439Liabilities 2018: $1,871,304Net Assets 2018: -$676,8652018Assets 2019: $1,149,676Liabilities 2019: $1,839,966Net Assets 2019: -$690,2902019Assets 2020: $1,085,064Liabilities 2020: $1,796,484Net Assets 2020: -$711,4202020Assets 2021: $1,021,325Liabilities 2021: $1,739,851Net Assets 2021: -$718,5262021Assets 2022: $951,104Liabilities 2022: $1,681,787Net Assets 2022: -$730,6832022Assets 2023: $826,767Liabilities 2023: $1,594,908Net Assets 2023: -$768,1412023Assets 2024: $837,415Liabilities 2024: $1,620,749Net Assets 2024: -$783,3342024

Highlighted filing

2017

Assets$1,213,867
Liabilities$1,905,820
Net Assets-$691,953
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $417,8392010Expenses 2011: $452,7782011Expenses 2012: $454,9822012Revenue 2013: $424,272Expenses 2013: $601,698Net Income 2013: -$177,4262013Revenue 2014: $430,201Expenses 2014: $442,383Net Income 2014: -$12,1822014Revenue 2015: $421,852Expenses 2015: $454,335Net Income 2015: -$32,4832015Revenue 2017: $448,897Expenses 2017: $434,514Net Income 2017: $14,3832017Revenue 2018: $468,627Expenses 2018: $453,539Net Income 2018: $15,0882018Revenue 2019: $447,331Expenses 2019: $460,756Net Income 2019: -$13,4252019Revenue 2020: $447,071Expenses 2020: $468,201Net Income 2020: -$21,1302020Revenue 2021: $439,706Expenses 2021: $446,812Net Income 2021: -$7,1062021Revenue 2022: $455,715Expenses 2022: $467,872Net Income 2022: -$12,1572022Revenue 2023: $464,771Expenses 2023: $490,787Net Income 2023: -$26,0162023Revenue 2024: $483,411Expenses 2024: $498,604Net Income 2024: -$15,1932024

Highlighted filing

2017

Revenue$448,897
Expenses$434,514
Net Income$14,383
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$448,897
Mission and Program Overview

Mission

Hud subsidized low income housing for the elderly & handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$913,342$847,079▼ $66,263
Savings and Temporary Cash Investments$194,522$275,198▲ $80,676
Intangible Assets$61,167$58,745▼ $2,422
Cash and Non-Interest-Bearing Accounts$64,829$13,054▼ $51,775
Prepaid Expenses and Deferred Charges$8,187--
Total Assets$1,261,349$1,213,867▼ $47,482
Other Assets Total$19,302$19,791▲ $489
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,903,541$1,872,557▼ $30,984
Accounts Payable and Accrued Expenses$49,191$17,850▼ $31,341
Other Liabilities$14,953$15,413▲ $460
Total Liabilities$1,967,685$1,905,820▼ $61,865
Net Assets / Fund Balance
Unrestricted Net Assets$-706,336$-691,953▲ $14,383
Total Net Assets Fund Balance$-706,336$-691,953▲ $14,383
Total Liabilities and Net Assets / Fund Balance$1,261,349$1,213,867▼ $47,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$695,702$1,386,950$2,082,652
Equipment$76,023$188,601$264,624
Other Land Buildings$48,354$22,296$70,650
Land$27,000-$27,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charles PricePresident
Catherine Yvonne StaufferDirector
Diane AdamsDirector
Doris FlectcherDirector
Herbert CombsSec/treasure
William SullivanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$285,026
Program Service Revenue
$163,595
Investment Income
$276
Other Revenue
$0
Change in Net Assets
$14,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,897
Total Revenue per Audited Statements
$448,897
Total Revenue per Form 990
$448,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,124
Salaries, Compensation, and Employee Benefits$59,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$261,694--$261,694
Depreciation Depletion$78,487--$78,487
Other Salaries and Wages$48,459--$48,459
Fees for Services Accounting$18,651--$18,651
Office Expenses$14,921--$14,921
Other Employee Benefits$6,629--$6,629
Payroll Taxes$4,302--$4,302
Other Expenses$1,371--$1,371
Total Functional Expenses$434,514$0$0$434,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$434,514
Total Expenses per Audited Statements$434,514
Total Expenses per Form 990$434,514
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
Security Deposits Liability$15,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 7A

“MEMBERS ELECT DIRECTORS”

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

“Draft copies of the return will be provided to the members of the board of directors at their annual meeting for their review. Once approved by the board, the treasurer will sign the e-file authorization form.”

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

“There is not a written conflict of interest policy, but the members and tdokes are required to annually disclose any actual or potential conflicts of interest. This disclosure is made at the annual board of directors meeting.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Union City Elderly & Handicapped
EIN
25-1420633
Phone
8144387419
Address
122 NORTH MAIN ST, UNION CITY, PA 16438

Signing Officer

Name
Herbert Combs
Title
Sec/treasurer
Phone
8144387419
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Price
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Affordable Housing Accountants Ltd
Address
1513 PERRY HWY, PORTERSVILLE, PA 16051-2305
Preparer
Ronald a Miller CPA
Phone
7243689800
Raw XML Appendix362 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/BOYAmt049191
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017850
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HUD SUBSIDIZED LOW INCOME HOUSING FOR THE ELDERLY & HANDICAPPED
IRS990/AddressChangeInd0X
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UNION CITY ELDERLY & HANDICAPPED AS
IRS990/BooksInCareOfDetail/PhoneNum08144387419
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 NORTH MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0UNION CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016438
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064829
IRS990/CashNonInterestBearingGrp/EOYAmt013054
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0285026
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0276
IRS990/CYOtherExpensesAmt0375124
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0163595
IRS990/CYRevenuesLessExpensesAmt014383
IRS990/CYSalariesCompEmpBnftPaidAmt059390
IRS990/CYTotalExpensesAmt0434514
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0448897
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt078487
IRS990/DepreciationDepletionGrp/TotalAmt078487
IRS990/Desc0PROVIDE HUD SUBSIDIZED HOUSING FACILITY FOR LOW INCOME ELDERLY AND HANDICAPPED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0434514
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018651
IRS990/FeesForServicesAccountingGrp/TotalAmt018651
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0CHARLES PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm1HERBERT COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm2DORIS FLECTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHERINE YVONNE STAUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE ADAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0285026
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0448897
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt061167
IRS990/IntangibleAssetsGrp/EOYAmt058745
IRS990/InvestmentIncomeGrp/ExclusionAmt0276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0276
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01597847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0913342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0847079
IRS990/LandBldgEquipCostOrOtherBssAmt02444926
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HUD SUBSIDIZED LOW INCOME HOUSING FOR THE ELDERLY & HANDICAPPED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01903541
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01872557
IRS990/NetAssetsOrFundBalancesBOYAmt0-706336
IRS990/NetAssetsOrFundBalancesEOYAmt0-691953
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0261694
IRS990/OccupancyGrp/TotalAmt0261694
IRS990/OfficeExpensesGrp/ProgramServicesAmt014921
IRS990/OfficeExpensesGrp/TotalAmt014921
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019302
IRS990/OtherAssetsTotalGrp/EOYAmt019791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06629
IRS990/OtherExpensesGrp/Desc0MISC. ADMINISTRATIVE EXPE
IRS990/OtherExpensesGrp/ProgramServicesAmt01371
IRS990/OtherExpensesGrp/TotalAmt01371
IRS990/OtherLiabilitiesGrp/BOYAmt014953
IRS990/OtherLiabilitiesGrp/EOYAmt015413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048459
IRS990/OtherSalariesAndWagesGrp/TotalAmt048459
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04302
IRS990/PayrollTaxesGrp/TotalAmt04302
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08187
IRS990/PrincipalOfficerNm0CHARLES PRICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163595
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0387
IRS990/PYOtherExpensesAmt0200324
IRS990/PYProgramServiceRevenueAmt080732
IRS990/PYRevenuesLessExpensesAmt0-2560
IRS990/PYSalariesCompEmpBnftPaidAmt018392
IRS990/PYTotalExpensesAmt0218716
IRS990/PYTotalRevenueAmt0216156
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014383
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0163595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0285026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0270367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0267263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01092162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0289545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0847269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01524
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01939431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0448621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0430015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0424014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0421012
IRS990ScheduleA/Total509Grp/TotalAmt01939431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0448897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0216156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0430201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0424272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0421429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01940955
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0695702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01386950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02082652
IRS990ScheduleD/EquipmentGrp/BookValueAmt076023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264624
IRS990ScheduleD/ExpensesSubtotalAmt0434514
IRS990ScheduleD/LandGrp/BookValueAmt027000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0448897
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0847079
IRS990ScheduleD/TotalExpensesPerForm990Amt0434514
IRS990ScheduleD/TotalLiabilityAmt015413
IRS990ScheduleD/TotalRevenuePerForm990Amt0448897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0448897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0434514
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPIES OF THE RETURN WILL BE PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS AT THEIR ANNUAL MEETING FOR THEIR REVIEW. ONCE APPROVED BY THE BOARD, THE TREASURER WILL SIGN THE E-FILE AUTHORIZATION FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NOT A WRITTEN CONFLICT OF INTEREST POLICY, BUT THE MEMBERS AND TDOKES ARE REQUIRED TO ANNUALLY DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THIS DISCLOSURE IS MADE AT THE ANNUAL BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMETNS ARE INCLUDED WITHIN THE 990 TAX RETURN WHICH IS AVAILABLE UPON REQUEST FOR PUBLIC DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01261349
IRS990/TotalAssetsEOYAmt01213867
IRS990/TotalAssetsGrp/BOYAmt01261349
IRS990/TotalAssetsGrp/EOYAmt01213867
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0285026
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01967685
IRS990/TotalLiabilitiesEOYAmt01905820
IRS990/TotalLiabilitiesGrp/BOYAmt01967685
IRS990/TotalLiabilitiesGrp/EOYAmt01905820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-706336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-691953
IRS990/TotalProgramServiceExpensesAmt0434514
IRS990/TotalProgramServiceRevenueAmt0163595
IRS990/TotalRevenueGrp/ExclusionAmt0276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448897
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01261349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01213867
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-706336
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-691953
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0122 NORTH MAIN ST
IRS990/USAddress/CityNm0UNION CITY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016438
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERBERT COMBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08144387419
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION CITY ELDERLY & HANDICAPPED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0251420633
ReturnHeader/Filer/PhoneNum08144387419
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 NORTH MAIN ST
ReturnHeader/Filer/USAddress/CityNm0UNION CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016438
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4F4301BCA08B0DA86AB5E5E1BC737D06AE3FF09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B1D31E76CD1C70699A781690D44F456F7344810
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/ZIPCd0160512305
ReturnHeader/PreparerPersonGrp/PhoneNum07243689800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A MILLER CPA
ReturnHeader/ReturnTs02017-09-13T10:03:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,213,867
Liabilities
$1,905,820
Net assets
-$691,953
Revenue
$448,897
Expenses
$434,514
Net income
$14,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$1.62$0.78$0.48$0.50$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.83$1.59$0.77$0.46$0.49$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.95$1.68$0.73$0.46$0.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.02$1.74$0.72$0.44$0.45$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.09$1.80$0.71$0.45$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.84$0.69$0.45$0.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.19$1.87$0.68$0.47$0.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.21$1.91$0.69$0.45$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.98$0.70$0.42$0.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.30$1.97$0.67$0.43$0.44$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.36$2.02$0.66$0.42$0.60$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$2.03$0.48$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$2.06$0.45$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$2.07$0.41$0.42