Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2017 • EIN 25-1440193
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% 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
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$1,333,575
Down $145,144 (-9.8%) from 2016
Net Assets
Down-$756,306
Down $6,993 (-0.9%) from 2016
Liabilities
Down$2,089,881
Down $138,151 (-6.2%) from 2016
Revenue
Up$631,186
Up $14,856 (+2.4%) from 2016
Expenses
Up$638,179
Up $12,996 (+2.1%) from 2016
Net Income
Up-$6,993
Up $1,860 (+21%) from 2016
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 | $1,033,865 | $963,239 | ▼ $70,626 |
| Savings and Temporary Cash Investments | $42,371 | $27,701 | ▼ $14,670 |
| Prepaid Expenses and Deferred Charges | $28,047 | $15,578 | ▼ $12,469 |
| Accounts Receivable | - | $1,173 | - |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Total Assets | $1,478,719 | $1,333,575 | ▼ $145,144 |
| Other Assets Total | $374,236 | $325,684 | ▼ $48,552 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,152,100 | $1,988,975 | ▼ $163,125 |
| Other Liabilities | $23,700 | $45,600 | ▲ $21,900 |
| Accounts Payable and Accrued Expenses | $35,770 | $38,659 | ▲ $2,889 |
| Escrow Account Liability | $16,462 | $16,647 | ▲ $185 |
| Total Liabilities | $2,228,032 | $2,089,881 | ▼ $138,151 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-749,313 | $-756,306 | ▼ $6,993 |
| Total Net Assets Fund Balance | $-749,313 | $-756,306 | ▼ $6,993 |
| Total Liabilities and Net Assets / Fund Balance | $1,478,719 | $1,333,575 | ▼ $145,144 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $863,239 | $1,950,549 | $2,813,788 |
| Land | $100,000 | - | $100,000 |
| Other Assets Org | $16,647 | - | - |
| 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 | $551,589 |
| Salaries, Compensation, and Employee Benefits | $86,590 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $95,746 | - | - | $95,746 |
| Depreciation Depletion | $92,315 | - | - | $92,315 |
| Fees for Services Management | - | $84,877 | - | $84,877 |
| All Other Expenses | $80,435 | - | - | $80,435 |
| Other Salaries and Wages | $62,373 | - | - | $62,373 |
| Insurance | $27,385 | - | - | $27,385 |
| Other Expenses | $21,900 | - | - | $21,900 |
| Other Employee Benefits | $19,081 | - | - | $19,081 |
| Fees for Services Accounting | - | $9,108 | - | $9,108 |
| Office Expenses | $8,756 | - | - | $8,756 |
| Payroll Taxes | $5,136 | - | - | $5,136 |
| Travel | $647 | - | - | $647 |
| Conferences and Meetings | $585 | - | - | $585 |
| Fees for Services Legal | - | $246 | - | $246 |
| Total Functional Expenses | $543,948 | $94,231 | $0 | $638,179 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $638,179 |
| Total Expenses per Audited Statements | $638,179 |
| Total Expenses per Form 990 | $638,179 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Misc. Liability | $43,600 |
| 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.”
“Repairs - extraordinary 17,850 0 0 water and sewage 15,873 0 0 gas 7,713 0 0 repairs - material 6,609 0 0 heating & air conditionin 5,502 0 0 decorating contract/payro 5,500 0 0 protection fee 5,104 0 0 trash removal 4,880 0 0 elevator maintenance 2,149 0 0 janitor supplies 2,056 0 0 exterminating 1,976 0 0 decorating supplies 1,685 0 0 grounds supply & replacem 1,481 0 0 maintenance equipment rep 931 0 0 snow removal 518 0 0 repairs - contract 400 0 0 misc. Administrative expe 208 0 0 total 80,435 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 | 35770 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38659 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1173 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES SAFE AND AFFORDABLE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80435 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80435 |
| 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/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 585 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 585 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 437365 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103 |
| IRS990/CYOtherExpensesAmt | 0 | 551589 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 193718 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6993 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 86590 |
| IRS990/CYTotalExpensesAmt | 0 | 638179 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 631186 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92315 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92315 |
| 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 | 16462 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 16647 |
| IRS990/ExpenseAmt | 0 | 543948 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9108 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9108 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 246 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 246 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 84877 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 84877 |
| 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/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 | 437365 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 631186 |
| 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 | 27385 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27385 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 95746 |
| IRS990/InterestGrp/TotalAmt | 0 | 95746 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1950549 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1033865 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 963239 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2913788 |
| 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 | 2152100 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1988975 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -749313 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -756306 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8756 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8756 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 374236 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 325684 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19081 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19081 |
| IRS990/OtherExpensesGrp/Desc | 0 | REAL ESTATE TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | ELECTRICITY |
| IRS990/OtherExpensesGrp/Desc | 2 | CONGREGATE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS FINANCIAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70433 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34996 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24160 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21900 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23700 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 45600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 62373 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62373 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5136 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5136 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28047 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15578 |
| IRS990/PrincipalOfficerNm | 0 | REV MARTIN BARTEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME - APARTMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE INCOME - LAUNDRY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190691 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3027 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 190691 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3027 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 404213 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 234 |
| IRS990/PYOtherExpensesAmt | 0 | 527898 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 211883 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8853 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 97285 |
| IRS990/PYTotalExpensesAmt | 0 | 625183 |
| IRS990/PYTotalRevenueAmt | 0 | 616330 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6993 |
| 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 | 193718 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42371 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 631083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 616096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 609697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 602964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 596964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3056804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1965 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 193821 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3056804 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 631083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 616096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 609697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 602964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 596964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3056804 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3058769 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 863239 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1950549 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2813788 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 638179 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 166899 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 74098 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 68040 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 16647 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVE FOR REPLACEMENT ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROWS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TENANT SECURITY HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 43600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MISC. LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ADVANCE DUE TO MANAGEMENT AGENT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 631186 |
| 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 | 963239 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 325684 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 638179 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 45600 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 631186 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 631186 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 638179 |
| 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 | REPAIRS - EXTRAORDINARY 17,850 0 0 WATER AND SEWAGE 15,873 0 0 GAS 7,713 0 0 REPAIRS - MATERIAL 6,609 0 0 HEATING & AIR CONDITIONIN 5,502 0 0 DECORATING CONTRACT/PAYRO 5,500 0 0 PROTECTION FEE 5,104 0 0 TRASH REMOVAL 4,880 0 0 ELEVATOR MAINTENANCE 2,149 0 0 JANITOR SUPPLIES 2,056 0 0 EXTERMINATING 1,976 0 0 DECORATING SUPPLIES 1,685 0 0 GROUNDS SUPPLY & REPLACEM 1,481 0 0 MAINTENANCE EQUIPMENT REP 931 0 0 SNOW REMOVAL 518 0 0 REPAIRS - CONTRACT 400 0 0 MISC. ADMINISTRATIVE EXPE 208 0 0 TOTAL 80,435 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 | 1478719 |
| IRS990/TotalAssetsEOYAmt | 0 | 1333575 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1478719 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1333575 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 437365 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 94231 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 543948 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 638179 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2228032 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2089881 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2228032 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2089881 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -749313 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -756306 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 543948 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 193718 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193821 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 631186 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1478719 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1333575 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 647 |
| IRS990/TravelGrp/TotalAmt | 0 | 647 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -749313 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -756306 |
| 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 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REV MARTIN BARTEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7248322280 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-11 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 92BE8C56CDD62FCF958817449C244E0C07F53337 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 66529CE2EE3B9151AFD0F4BE46DB7EF1B752AE2D |
| 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 | 2018-01-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS W LISTWAK |
| ReturnHeader/ReturnTs | 0 | 2018-01-12T12:07:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.