Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2016 • EIN 25-1493504
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% 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
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$1,073,025
Up $101,358 (+10%) from 2015
Net Assets
Up-$34,757
Up $118,809 (+77%) from 2015
Liabilities
Down$1,107,782
Down $17,451 (-1.6%) from 2015
Revenue
Up$398,711
Up $152,656 (+62%) from 2015
Expenses
Up$279,902
Up $15,630 (+5.9%) from 2015
Net Income
Up$118,809
Up $137,026 (+752%) from 2015
To provide housing and related services to disadvantaged elderly and disabled.
To provide housing and related services to disadvantaged elderly and handicapped.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $581,690 | $758,246 | ▲ $176,556 |
| Savings and Temporary Cash Investments | $318,157 | $243,840 | ▼ $74,317 |
| Intangible Assets | $58,901 | $56,870 | ▼ $2,031 |
| Prepaid Expenses and Deferred Charges | $9,476 | $9,875 | ▲ $399 |
| Cash and Non-Interest-Bearing Accounts | $3,443 | $3,971 | ▲ $528 |
| Accounts Receivable | - | $223 | - |
| Total Assets | $971,667 | $1,073,025 | ▲ $101,358 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,086,497 | $1,069,579 | ▼ $16,918 |
| Accounts Payable and Accrued Expenses | $32,304 | $30,982 | ▼ $1,322 |
| Other Liabilities | $6,428 | $7,216 | ▲ $788 |
| Deferred Revenue | $4 | $5 | ▲ $1 |
| Total Liabilities | $1,125,233 | $1,107,782 | ▼ $17,451 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $150,000 | - |
| Unrestricted Net Assets | $-153,566 | $-184,757 | ▼ $31,191 |
| Total Net Assets Fund Balance | $-153,566 | $-34,757 | ▲ $118,809 |
| Total Liabilities and Net Assets / Fund Balance | $971,667 | $1,073,025 | ▲ $101,358 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $712,575 | $787,108 | $1,499,683 |
| Equipment | $23,831 | $40,613 | $64,444 |
| Leasehold Improvements | $11,840 | $2,560 | $14,400 |
| Land | $10,000 | - | $10,000 |
| Name | Title |
|---|---|
| Rev Msgr Timothy P Stein | President |
| Margaret Hopfl | Vice President |
| Karl King | Director |
| Sr Mark Plescher | Director |
| Joseph G Keller | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $231,839 |
| Salaries, Compensation, and Employee Benefits | $48,063 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $65,019 | - | - | $65,019 |
| Interest | $53,870 | - | - | $53,870 |
| Other Salaries and Wages | $12,051 | $34,176 | - | $46,227 |
| All Other Expenses | $27,670 | $168 | - | $27,838 |
| Fees for Services Management | - | $12,695 | - | $12,695 |
| Fees for Services Other | - | $10,620 | - | $10,620 |
| Other Expenses | $8,973 | - | - | $8,973 |
| Insurance | $6,447 | - | - | $6,447 |
| Office Expenses | - | $5,109 | - | $5,109 |
| Fees for Services Accounting | - | $3,175 | - | $3,175 |
| Payroll Taxes | $293 | $834 | - | $1,127 |
| Other Employee Benefits | $184 | $525 | - | $709 |
| Advertising | - | $580 | - | $580 |
| Total Functional Expenses | $212,020 | $67,882 | $0 | $279,902 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $279,902 |
| Total Expenses per Audited Statements | $279,902 |
| Total Expenses per Form 990 | $279,902 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits Held | $7,216 |
“Improved dellings for altoona, inc., po box 592, altoona, pa 16603”
“The president reviews and approves the 990.”
“Governing documents explanation - upon request”
“The process has not changed from prior year.”
“The corporation's federal return of organization exempt from income tax returns for the years ended december 31, 2013, 2014, 2015, and 2016 remain subject to examination by the regulatory agencies.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32304 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30982 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 223 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING AND RELATED SERVICES TO DISADVANTAGED ELDERLY AND HANDICAPPED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 580 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 580 |
| IRS990/AllOtherContributionsAmt | 0 | 150000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27670 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27838 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | IDA INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8149449466 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 592 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALTOONA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16603 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3443 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3971 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 150000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -18 |
| IRS990/CYOtherExpensesAmt | 0 | 231839 |
| IRS990/CYOtherRevenueAmt | 0 | 1793 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 246936 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 118809 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48063 |
| IRS990/CYTotalExpensesAmt | 0 | 279902 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 398711 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65019 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65019 |
| IRS990/Desc | 0 | TO PROVIDE HOUSING AND RELATED SERVICES TO DISADVANTAGED ELDERLY AND HANDICAPPED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 212020 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3175 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12695 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12695 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10620 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10620 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | REV MSGR TIMOTHY P STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SR MARK PLESCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH G KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET HOPFL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARL KING |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -138 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1152 |
| IRS990/GrossReceiptsAmt | 0 | 398711 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6447 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6447 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 58901 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 56870 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 53870 |
| IRS990/InterestGrp/TotalAmt | 0 | 53870 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 120 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 120 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 830281 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 581690 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 758246 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1588527 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1290 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING AND RELATED SERVICES TO DISADVANTAGED ELDERLY AND HANDICAPPED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1086497 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1069579 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -153566 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -34757 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -138 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -138 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5109 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5109 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 184 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 709 |
| IRS990/OtherExpensesGrp/Desc | 0 | ELECTRICITY |
| IRS990/OtherExpensesGrp/Desc | 1 | WATER & SEWER |
| IRS990/OtherExpensesGrp/Desc | 2 | GAS |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8973 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16141 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11884 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9488 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8973 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6428 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7216 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | DAMAGES/CLEANING FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1058 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 590 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 145 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1058 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 590 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 145 |
| IRS990/OtherRevenueTotalAmt | 0 | 1793 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34176 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12051 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46227 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 834 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 293 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1127 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9476 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9875 |
| IRS990/PrincipalOfficerNm | 0 | REV MSGR TIMOTHY P STE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT ASSISTANCE PAYM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME APARTMEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPECIAL CLAIMS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VACANCIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172820 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 79684 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4192 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -9760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 172820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 79684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -9760 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 147 |
| IRS990/PYOtherExpensesAmt | 0 | 199902 |
| IRS990/PYOtherRevenueAmt | 0 | 3084 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 242824 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18217 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64370 |
| IRS990/PYTotalExpensesAmt | 0 | 264272 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 246055 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 118809 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 246798 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 318157 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 243840 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 150000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 150000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 246798 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 242824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 237758 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 191990 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 233611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1152981 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1793 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3084 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5773 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1737 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2854 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 15241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 748 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1318222 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 398591 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 245908 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243531 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193727 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236465 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1318222 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 398711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 246055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 243674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 193879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 236651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1318970 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 712575 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 787108 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1499683 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23831 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40613 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64444 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 279902 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11840 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2560 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7216 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS HELD |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 398711 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2013, 2014, 2015, AND 2016 REMAIN SUBJECT TO EXAMINATION BY THE REGULATORY AGENCIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 758246 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 279902 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7216 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 398711 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 398711 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 279902 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IMPROVED DELLINGS FOR ALTOONA, INC., PO BOX 592, ALTOONA, PA 16603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT REVIEWS AND APPROVES THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS EXPLANATION - UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 150000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 971667 |
| IRS990/TotalAssetsEOYAmt | 0 | 1073025 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 971667 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1073025 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 150000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67882 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 212020 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 279902 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1125233 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1107782 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1125233 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1107782 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -153566 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -34757 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 212020 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 246936 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1913 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 246798 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 398711 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 971667 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1073025 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.