Civic Intelligence

Union City Elderly & Handicapped Association

990 • Fiscal year 2019 • EIN 25-1420633

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 09, 2019

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

1.60x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

4.11x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.5%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,149,676

Down $44,763 (-3.7%) from 2018

Net Assets

Down

-$690,290

Down $13,425 (-2.0%) from 2018

Liabilities

Down

$1,839,966

Down $31,338 (-1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin31st percentile

Revenue

Down

$447,331

Down $21,296 (-4.5%) from 2018

Expenses

Up

$460,756

Up $7,217 (+1.6%) from 2018

Net Income

Down

-$13,425

Down $28,513 (-189%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$1,149,676
Liabilities$1,839,966
Net Assets-$690,290
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$447,331
Expenses$460,756
Net Income-$13,425
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$447,331
Mission and Program Overview

Mission

Hud subsidized low income housing for the elderly & handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$797,029$760,653▼ $36,376
Savings and Temporary Cash Investments$320,494$317,104▼ $3,390
Intangible Assets$56,322$53,900▼ $2,422
Accounts Receivable-$421-
Cash and Non-Interest-Bearing Accounts$2,959$-1,665▼ $4,624
Total Assets$1,194,439$1,149,676▼ $44,763
Other Assets Total$17,635$19,263▲ $1,628
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,839,539$1,804,353▼ $35,186
Other Liabilities$16,538$18,138▲ $1,600
Accounts Payable and Accrued Expenses$15,227$17,475▲ $2,248
Total Liabilities$1,871,304$1,839,966▼ $31,338
Net Assets / Fund Balance
Unrestricted Net Assets$-676,865$-690,290▼ $13,425
Total Net Assets Fund Balance$-676,865$-690,290▼ $13,425
Total Liabilities and Net Assets / Fund Balance$1,194,439$1,149,676▼ $44,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$592,317$1,490,335$2,082,652
Equipment$48,727$222,296$271,023
Other Land Buildings$92,609$32,277$124,886
Land$27,000-$27,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Diane AdamsPresident
Catherine Yvonne StaufferDirector
Daniel BrumaginDirector
Ilene ZakovitchDirector
James CannistraciDirector
William SullivanSec/treasure
Doris FlectcherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$278,852
Program Service Revenue
$168,168
Investment Income
$311
Other Revenue
$0
Change in Net Assets
$-13,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$447,331
Total Revenue per Audited Statements
$447,331
Total Revenue per Form 990
$447,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,373
Salaries, Compensation, and Employee Benefits$58,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$299,946--$299,946
Depreciation Depletion$76,533--$76,533
Other Salaries and Wages$42,625--$42,625
Office Expenses$11,756--$11,756
Fees for Services Accounting$10,591--$10,591
Other Employee Benefits$10,482--$10,482
Payroll Taxes$5,276--$5,276
Fees for Services Legal$2,429--$2,429
Other Expenses$1,118--$1,118
Total Functional Expenses$460,756$0$0$460,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$460,756
Total Expenses per Audited Statements$460,756
Total Expenses per Form 990$460,756
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$18,138
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 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
William Sullivan
Title
Sec/treasurer
Phone
8144387419
Signed
2019-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Adams
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Affordable Housing Accountants Ltd
Address
1513 PERRY HWY, PORTERSVILLE, PA 16051
Preparer
Ronald a Miller CPA
Phone
7243689800
Raw XML Appendix377 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/BOYAmt015227
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017475
IRS990/AccountsReceivableGrp/EOYAmt0421
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HUD SUBSIDIZED LOW INCOME HOUSING FOR THE ELDERLY & HANDICAPPED
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/BOYAmt02959
IRS990/CashNonInterestBearingGrp/EOYAmt0-1665
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0278852
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0311
IRS990/CYOtherExpensesAmt0402373
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0168168
IRS990/CYRevenuesLessExpensesAmt0-13425
IRS990/CYSalariesCompEmpBnftPaidAmt058383
IRS990/CYTotalExpensesAmt0460756
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0447331
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076533
IRS990/DepreciationDepletionGrp/TotalAmt076533
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/ExpenseAmt0460756
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010591
IRS990/FeesForServicesAccountingGrp/TotalAmt010591
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02429
IRS990/FeesForServicesLegalGrp/TotalAmt02429
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
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/PersonNm0JAMES CANNISTRACI
IRS990/Form990PartVIISectionAGrp/PersonNm1ILENE ZAKOVITCH
IRS990/Form990PartVIISectionAGrp/PersonNm2DORIS FLECTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHERINE YVONNE STAUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL BRUMAGIN
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0278852
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0447331
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt056322
IRS990/IntangibleAssetsGrp/EOYAmt053900
IRS990/InvestmentIncomeGrp/ExclusionAmt0311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0311
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01744908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0797029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0760653
IRS990/LandBldgEquipCostOrOtherBssAmt02505561
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/BOYAmt01839539
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01804353
IRS990/NetAssetsOrFundBalancesBOYAmt0-676865
IRS990/NetAssetsOrFundBalancesEOYAmt0-690290
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0299946
IRS990/OccupancyGrp/TotalAmt0299946
IRS990/OfficeExpensesGrp/ProgramServicesAmt011756
IRS990/OfficeExpensesGrp/TotalAmt011756
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017635
IRS990/OtherAssetsTotalGrp/EOYAmt019263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010482
IRS990/OtherExpensesGrp/Desc0MISC. ADMINISTRATIVE EXPE
IRS990/OtherExpensesGrp/ProgramServicesAmt01118
IRS990/OtherExpensesGrp/TotalAmt01118
IRS990/OtherLiabilitiesGrp/BOYAmt016538
IRS990/OtherLiabilitiesGrp/EOYAmt018138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042625
IRS990/OtherSalariesAndWagesGrp/TotalAmt042625
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05276
IRS990/PayrollTaxesGrp/TotalAmt05276
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANE ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280412
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0303
IRS990/PYOtherExpensesAmt0396816
IRS990/PYProgramServiceRevenueAmt0187912
IRS990/PYRevenuesLessExpensesAmt015088
IRS990/PYSalariesCompEmpBnftPaidAmt056723
IRS990/PYTotalExpensesAmt0453539
IRS990/PYTotalRevenueAmt0468627
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13425
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0168168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0280412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0285026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0270367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01249694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0760055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01463
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt02009749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0447020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0468324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0448621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0430015
IRS990ScheduleA/Total509Grp/TotalAmt02009749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0447331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0468627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0448897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0430201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02011212
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0592317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01490335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02082652
IRS990ScheduleD/EquipmentGrp/BookValueAmt048727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271023
IRS990ScheduleD/ExpensesSubtotalAmt0460756
IRS990ScheduleD/LandGrp/BookValueAmt027000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092609
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0447331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0760653
IRS990ScheduleD/TotalExpensesPerForm990Amt0460756
IRS990ScheduleD/TotalLiabilityAmt018138
IRS990ScheduleD/TotalRevenuePerForm990Amt0447331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0447331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0460756
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 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01194439
IRS990/TotalAssetsEOYAmt01149676
IRS990/TotalAssetsGrp/BOYAmt01194439
IRS990/TotalAssetsGrp/EOYAmt01149676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278852
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01871304
IRS990/TotalLiabilitiesEOYAmt01839966
IRS990/TotalLiabilitiesGrp/BOYAmt01871304
IRS990/TotalLiabilitiesGrp/EOYAmt01839966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-676865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-690290
IRS990/TotalProgramServiceExpensesAmt0460756
IRS990/TotalProgramServiceRevenueAmt0168168
IRS990/TotalRevenueGrp/ExclusionAmt0311
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447331
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01194439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01149676
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-676865
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-690290
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0122 NORTH MAIN ST
IRS990/USAddress/CityNm0UNION CITY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016438
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08144387419
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
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/AtSubmissionCreationDeviceId077D71ED6ADEA0495973AF0BFF4723F6679972267
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D462B1B422E448D2DF2153B26D72EC4F72FFD3B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:22:51
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/PreparationDt02019-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A MILLER CPA
ReturnHeader/ReturnTs02019-09-25T11:22:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,149,676
Liabilities
$1,839,966
Net assets
-$690,290
Revenue
$447,331
Expenses
$460,756
Net income
-$13,425
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