Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2016 • EIN 25-1440193
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$1,478,719
Down $46,327 (-3.0%) from 2015
Net Assets
Down-$749,313
Down $8,853 (-1.2%) from 2015
Liabilities
Down$2,228,032
Down $37,474 (-1.7%) from 2015
Revenue
Up$616,330
Up $6,367 (+1.0%) from 2015
Expenses
Down$625,183
Down $3,878 (-0.6%) from 2015
Net Income
Up-$8,853
Up $10,245 (+54%) from 2015
Provide safe and affordable housing for low income elderly and the physically challenged.
Provides safe and affordable housing for low income elderly and handicapped
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,112,628 | $1,033,865 | ▼ $78,763 |
| Savings and Temporary Cash Investments | $13,090 | $42,371 | ▲ $29,281 |
| Prepaid Expenses and Deferred Charges | $8,459 | $28,047 | ▲ $19,588 |
| Accounts Receivable | $2,364 | - | - |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Total Assets | $1,525,046 | $1,478,719 | ▼ $46,327 |
| Other Assets Total | $388,305 | $374,236 | ▼ $14,069 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,195,479 | $2,152,100 | ▼ $43,379 |
| Accounts Payable and Accrued Expenses | $19,163 | $35,770 | ▲ $16,607 |
| Other Liabilities | $34,100 | $23,700 | ▼ $10,400 |
| Escrow Account Liability | $16,764 | $16,462 | ▼ $302 |
| Total Liabilities | $2,265,506 | $2,228,032 | ▼ $37,474 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-740,460 | $-749,313 | ▼ $8,853 |
| Total Net Assets Fund Balance | $-740,460 | $-749,313 | ▼ $8,853 |
| Total Liabilities and Net Assets / Fund Balance | $1,525,046 | $1,478,719 | ▼ $46,327 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $933,865 | $1,863,014 | $2,796,879 |
| Land | $100,000 | - | $100,000 |
| Other Assets Org | $16,462 | - | - |
| Name | Title |
|---|---|
| Rev Martin Bartel | President |
| Dominic Ciarimboli Esq | Director |
| James Cherubini | Director |
| Katherine Johnson | Director |
| Lee Kunkle | Director |
| Ned Stokes | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $527,898 |
| Salaries, Compensation, and Employee Benefits | $97,285 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $97,746 | - | - | $97,746 |
| Depreciation Depletion | $90,867 | - | - | $90,867 |
| Fees for Services Management | - | $82,661 | - | $82,661 |
| All Other Expenses | $70,660 | - | - | $70,660 |
| Other Salaries and Wages | $63,902 | - | - | $63,902 |
| Other Employee Benefits | $28,154 | - | - | $28,154 |
| Insurance | $26,292 | - | - | $26,292 |
| Other Expenses | $18,391 | - | - | $18,391 |
| Office Expenses | $12,070 | - | - | $12,070 |
| Fees for Services Accounting | - | $8,508 | - | $8,508 |
| Payroll Taxes | $5,229 | - | - | $5,229 |
| Travel | $801 | - | - | $801 |
| Advertising | $775 | - | - | $775 |
| Fees for Services Legal | - | $111 | - | $111 |
| Total Functional Expenses | $533,903 | $91,280 | $0 | $625,183 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $625,183 |
| Total Expenses per Audited Statements | $625,183 |
| Total Expenses per Form 990 | $625,183 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Misc. Liability | $21,700 |
| Advance Due to Management Agent | $2,000 |
“The organization engages the services of a credited and hud certified property manager.”
“The existing board members may vote on additional new members.”
“Upon completion of the form 990 by the organization's audit firm, it is then sent to the client to be reviewed and signed by the governing board.”
“The organization regularly and consistently monitors and enforces compliance by retaining the services of a compliance officer. The organization annually undergoes an independent audit.”
“All governing documents, conflict of interest policies and financial statements are maintained in the management office. They are available for review to the general public upon request.”
“Miscellaneous financial 15,600 0 0 water and sewage 13,926 0 0 gas 6,727 0 0 heating & air conditionin 5,150 0 0 repairs - contract 4,900 0 0 trash removal 4,880 0 0 protection fee 4,543 0 0 repairs - material 3,853 0 0 janitor supplies 2,775 0 0 elevator maintenance 2,426 0 0 exterminating 2,164 0 0 grounds supply & replacem 1,807 0 0 decorating contract/payro 800 0 0 decorating supplies 535 0 0 snow removal 518 0 0 misc. Administrative expe 56 0 0”
“The project maintains tenant security deposits in a separate account.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19163 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35770 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2364 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES SAFE AND AFFORDABLE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 775 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 775 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70660 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70660 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HOUSING MANAGEMENT SERVICES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4126465193 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3898 OLD WILLIAM PENN HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15235 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 404213 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 234 |
| IRS990/CYOtherExpensesAmt | 0 | 527898 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 211883 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8853 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 97285 |
| IRS990/CYTotalExpensesAmt | 0 | 625183 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 616330 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90867 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90867 |
| IRS990/Desc | 0 | HOUSING AND RELATED SERVICES TO DISADVANTAGED ELDERLY AND HANDICAPPED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 16764 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 16462 |
| IRS990/ExpenseAmt | 0 | 533903 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8508 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8508 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 111 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 82661 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 82661 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV MARTIN BARTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NED STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEE KUNKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOMINIC CIARIMBOLI ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES CHERUBINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHERINE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 404213 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 616330 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26292 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26292 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 97746 |
| IRS990/InterestGrp/TotalAmt | 0 | 97746 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 234 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 234 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1863014 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1112628 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1033865 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2896879 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SAFE AND AFFORDABLE HOUSING FOR LOW INCOME ELDERLY AND THE PHYSICALLY CHALLENGED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2195479 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2152100 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -740460 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -749313 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12070 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12070 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 388305 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 374236 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28154 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28154 |
| IRS990/OtherExpensesGrp/Desc | 0 | REAL ESTATE TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | ELECTRICITY |
| IRS990/OtherExpensesGrp/Desc | 2 | CONGREGATE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS - EXTRAORDINARY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18391 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58060 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37246 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23710 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18391 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63902 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63902 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5229 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5229 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8459 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28047 |
| IRS990/PrincipalOfficerNm | 0 | REV MARTIN BARTEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME - APARTMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE INCOME - LAUNDRY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183080 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2803 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 183080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2803 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 266 |
| IRS990/PYOtherExpensesAmt | 0 | 535454 |
| IRS990/PYOtherRevenueAmt | 0 | 3014 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 606683 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19098 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93607 |
| IRS990/PYTotalExpensesAmt | 0 | 629061 |
| IRS990/PYTotalRevenueAmt | 0 | 609963 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8853 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 211883 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13090 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 616096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 609697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 602964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 596964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 589784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3015505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3495 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 212117 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3015505 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 616096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 609697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 602964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 596964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 589784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3015505 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3019000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 933865 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1863014 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2796879 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 625183 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 130825 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 122533 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 62267 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 42149 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 16462 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVE FOR REPLACEMENT ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED REFINANCING COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ESCROWS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | TENANT SECURITY HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MISC. LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ADVANCE DUE TO MANAGEMENT AGENT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 616330 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROJECT MAINTAINS TENANT SECURITY DEPOSITS IN A SEPARATE ACCOUNT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1033865 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 374236 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 625183 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23700 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 616330 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 616330 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 625183 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ENGAGES THE SERVICES OF A CREDITED AND HUD CERTIFIED PROPERTY MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXISTING BOARD MEMBERS MAY VOTE ON ADDITIONAL NEW MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON COMPLETION OF THE FORM 990 BY THE ORGANIZATION'S AUDIT FIRM, IT IS THEN SENT TO THE CLIENT TO BE REVIEWED AND SIGNED BY THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE BY RETAINING THE SERVICES OF A COMPLIANCE OFFICER. THE ORGANIZATION ANNUALLY UNDERGOES AN INDEPENDENT AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE MANAGEMENT OFFICE. THEY ARE AVAILABLE FOR REVIEW TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISCELLANEOUS FINANCIAL 15,600 0 0 WATER AND SEWAGE 13,926 0 0 GAS 6,727 0 0 HEATING & AIR CONDITIONIN 5,150 0 0 REPAIRS - CONTRACT 4,900 0 0 TRASH REMOVAL 4,880 0 0 PROTECTION FEE 4,543 0 0 REPAIRS - MATERIAL 3,853 0 0 JANITOR SUPPLIES 2,775 0 0 ELEVATOR MAINTENANCE 2,426 0 0 EXTERMINATING 2,164 0 0 GROUNDS SUPPLY & REPLACEM 1,807 0 0 DECORATING CONTRACT/PAYRO 800 0 0 DECORATING SUPPLIES 535 0 0 SNOW REMOVAL 518 0 0 MISC. ADMINISTRATIVE EXPE 56 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1525046 |
| IRS990/TotalAssetsEOYAmt | 0 | 1478719 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1525046 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1478719 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 404213 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 91280 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 533903 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 625183 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2265506 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2228032 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2265506 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2228032 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -740460 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -749313 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 533903 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 211883 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212117 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 616330 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1525046 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1478719 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 801 |
| IRS990/TravelGrp/TotalAmt | 0 | 801 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -740460 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -749313 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 115 TRINITY DRIVE |
| IRS990/USAddress/AddressLine2Txt | 0 | APT B |
| IRS990/USAddress/CityNm | 0 | ALIQUIPPA |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REV MARTIN BARTEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7248322280 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GILBERT STRAUB PLAZA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GILB |
| ReturnHeader/Filer/EIN | 0 | 251440193 |
| ReturnHeader/Filer/PhoneNum | 0 | 7248322280 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 620 REAMER AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | S GREENSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251779608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LISTWAK FINKE & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 MCKNIGHT PARK DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 152376534 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4123644300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS W LISTWAK |
| ReturnHeader/ReturnTs | 0 | 2017-01-18T12:56:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.