Civic Intelligence

Sto-Rox Plaza Inc.

990 • Fiscal year 2016 • EIN 25-1549863

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

Organization ProfileN/A
731 Chartiers AvenueMckees Rocks, PA 15136

(412) 856-4880

Siviq Scores

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

Liabilities / Assets

97th percentile

1.70x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,411,901

Down $189,026 (-12%) from 2015

Net Assets

Down

-$987,295

Down $9,066 (-0.9%) from 2015

Liabilities

Down

$2,399,196

Down $179,960 (-7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin37th percentile

Revenue

Up

$673,316

Up $6,985 (+1.0%) from 2015

Expenses

Up

$682,382

Up $30,437 (+4.7%) from 2015

Net Income

Down

-$9,066

Down $23,452 (-163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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: $2,048,433Liabilities 2010: $2,758,177Net Assets 2010: -$709,7442010Assets 2011: $1,959,257Liabilities 2011: $2,734,774Net Assets 2011: -$775,5172011Assets 2012: $1,849,828Liabilities 2012: $2,736,497Net Assets 2012: -$886,6692012Assets 2013: $1,720,904Liabilities 2013: $2,675,965Net Assets 2013: -$955,0612013Assets 2014: $1,652,500Liabilities 2014: $2,645,115Net Assets 2014: -$992,6152014Assets 2015: $1,600,927Liabilities 2015: $2,579,156Net Assets 2015: -$978,2292015Assets 2016: $1,411,901Liabilities 2016: $2,399,196Net Assets 2016: -$987,2952016Assets 2017: $1,375,600Liabilities 2017: $2,373,901Net Assets 2017: -$998,3012017Assets 2018: $1,430,651Liabilities 2018: $2,375,088Net Assets 2018: -$944,4372018Assets 2019: $1,377,147Liabilities 2019: $2,281,457Net Assets 2019: -$904,3102019Assets 2020: $1,433,088Liabilities 2020: $2,268,175Net Assets 2020: -$835,0872020Assets 2021: $1,330,251Liabilities 2021: $2,151,511Net Assets 2021: -$821,2602021Assets 2022: $1,399,749Liabilities 2022: $2,162,253Net Assets 2022: -$762,5042022Assets 2023: $1,446,932Liabilities 2023: $2,139,318Net Assets 2023: -$692,3862023Assets 2024: $1,449,280Liabilities 2024: $2,071,802Net Assets 2024: -$622,5222024

Highlighted filing

2016

Assets$1,411,901
Liabilities$2,399,196
Net Assets-$987,295
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $658,2722010Expenses 2011: $703,8172011Expenses 2012: $754,4782012Revenue 2013: $653,535Expenses 2013: $721,927Net Income 2013: -$68,3922013Revenue 2014: $649,614Expenses 2014: $687,168Net Income 2014: -$37,5542014Revenue 2015: $666,331Expenses 2015: $651,945Net Income 2015: $14,3862015Revenue 2016: $673,316Expenses 2016: $682,382Net Income 2016: -$9,0662016Revenue 2017: $663,504Expenses 2017: $674,510Net Income 2017: -$11,0062017Revenue 2018: $710,273Expenses 2018: $656,409Net Income 2018: $53,8642018Revenue 2019: $713,615Expenses 2019: $673,488Net Income 2019: $40,1272019Revenue 2020: $733,631Expenses 2020: $664,408Net Income 2020: $69,2232020Revenue 2021: $714,788Expenses 2021: $700,961Net Income 2021: $13,8272021Revenue 2022: $747,550Expenses 2022: $688,794Net Income 2022: $58,7562022Revenue 2023: $763,416Expenses 2023: $693,298Net Income 2023: $70,1182023Revenue 2024: $793,926Expenses 2024: $724,062Net Income 2024: $69,8642024

Highlighted filing

2016

Revenue$673,316
Expenses$682,382
Net Income-$9,066
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Gross Receipts
$673,316
Mission and Program Overview

Mission

Provides safe and affordable housing to low income elderly and the physically challenged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,298,426$1,219,408▼ $79,018
Cash and Non-Interest-Bearing Accounts$18,391$37,053▲ $18,662
Prepaid Expenses and Deferred Charges$10,345$11,463▲ $1,118
Total Assets$1,456,675$1,411,901▼ $44,774
Other Assets Total$129,513$143,977▲ $14,464
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,398,265$2,340,950▼ $57,315
Other Liabilities$28,223$29,944▲ $1,721
Accounts Payable and Accrued Expenses$8,416$28,302▲ $19,886
Total Liabilities$2,434,904$2,399,196▼ $35,708
Net Assets / Fund Balance
Unrestricted Net Assets$-978,229$-987,295▼ $9,066
Total Net Assets Fund Balance$-978,229$-987,295▼ $9,066
Total Liabilities and Net Assets / Fund Balance$1,456,675$1,411,901▼ $44,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,028,474$1,752,370$2,780,844
Equipment$44,508$120,853$165,361
Land$122,382-$122,382
Other Land Buildings$24,044$38,414$62,458
Other Assets Org$29,650--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rev Regis RyanPresident
Sr Ruth BearerVice President/treasurer
BRIAN O'CONNERDirector
John BatesDirector
Rev Lawrence SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$493,481
Program Service Revenue
$178,798
Investment Income
$104
Other Revenue
$933
Change in Net Assets
$-9,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$673,316
Total Revenue per Form 990
$673,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,218
Salaries, Compensation, and Employee Benefits$155,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$153,913--$153,913
Other Salaries and Wages$55,886$86,755-$142,641
Interest$117,713--$117,713
Depreciation Depletion$85,878--$85,878
Fees for Services Other$81,234--$81,234
Fees for Services Management-$40,916-$40,916
Office Expenses$4,875$17,136-$22,011
Insurance$11,277--$11,277
Fees for Services Accounting-$9,052-$9,052
Payroll Taxes$8,026--$8,026
Other Employee Benefits$4,497--$4,497
All Other Expenses$2,176$294-$2,470
Fees for Services Legal-$1,100-$1,100
Conferences and Meetings-$993-$993
Other Expenses$661--$661
Total Functional Expenses$526,136$156,246$0$682,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$682,382
Total Expenses per Audited Statements$682,382
Total Expenses per Form 990$682,382
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Miscellaneous Current Liability$17,561
Tenant Security Deposits$12,383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization engages the services of housing management services.”

Form 990, Part VI, Section A, Line 7A

“The existing board members may vote on additional new members.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is sent to the executive director at hms and property manager for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance by retaining the services of a compliance officer.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Sto-rox Plaza Inc
EIN
25-1549863
Phone
4128564880
Address
731 CHARTIERS AVENUE, MCKEES ROCKS, PA 15136

Signing Officer

Name
Daniel K Barbusio
Title
Executive Director - Hms
Phone
4128564880
Signed
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel K Barbusio
Formed
1989
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Diane E Edelstein
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Elderly and congragate services: program service expenses 27,021. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,021. Repairs and maintenance: program service expenses 54,213. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,213.”

Raw XML AppendixShowing 400 of 413 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08416
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028302
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES SAFE AND AFFORDABLE HOUSING TO LOW INCOME ELDERLY AND THE PHYSICALLY CHALLENGED.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0294
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02176
IRS990/AllOtherExpensesGrp/TotalAmt02470
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOUSING MANAGEMENT SERVICES
IRS990/BooksInCareOfDetail/PhoneNum04126465193
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03898 OLD WILLIAM PENN HWY 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015235
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018391
IRS990/CashNonInterestBearingGrp/EOYAmt037053
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0993
IRS990/ConferencesMeetingsGrp/TotalAmt0993
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0493481
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0104
IRS990/CYOtherExpensesAmt0527218
IRS990/CYOtherRevenueAmt0933
IRS990/CYProgramServiceRevenueAmt0178798
IRS990/CYRevenuesLessExpensesAmt0-9066
IRS990/CYSalariesCompEmpBnftPaidAmt0155164
IRS990/CYTotalExpensesAmt0682382
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0673316
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085878
IRS990/DepreciationDepletionGrp/TotalAmt085878
IRS990/Desc0HOUSING AND RELATED SERVICES FOR LOW INCOME ELDERLY AND PHYSICALLY CHALLENGED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0526136
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09052
IRS990/FeesForServicesAccountingGrp/TotalAmt09052
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesLegalGrp/TotalAmt01100
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt040916
IRS990/FeesForServicesManagementGrp/TotalAmt040916
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt081234
IRS990/FeesForServicesOtherGrp/TotalAmt081234
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0REV LAWRENCE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1REV REGIS RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SR RUTH BEARER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN O'CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BATES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0493481
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0673316
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011277
IRS990/InsuranceGrp/TotalAmt011277
IRS990/InterestGrp/ProgramServicesAmt0117713
IRS990/InterestGrp/TotalAmt0117713
IRS990/InvestmentIncomeGrp/ExclusionAmt0104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01911637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01298426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01219408
IRS990/LandBldgEquipCostOrOtherBssAmt03131045
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06
IRS990/MissionDesc0PROVIDES SAFE AND AFFORDABLE HOUSING TO LOW INCOME ELDERLY AND THE PHYSICALLY CHALLENGED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02398265
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02340950
IRS990/NetAssetsOrFundBalancesBOYAmt0-978229
IRS990/NetAssetsOrFundBalancesEOYAmt0-987295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0153913
IRS990/OccupancyGrp/TotalAmt0153913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017136
IRS990/OfficeExpensesGrp/ProgramServicesAmt04875
IRS990/OfficeExpensesGrp/TotalAmt022011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129513
IRS990/OtherAssetsTotalGrp/EOYAmt0143977
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04497
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS FINANCIAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0661
IRS990/OtherExpensesGrp/TotalAmt0661
IRS990/OtherLiabilitiesGrp/BOYAmt028223
IRS990/OtherLiabilitiesGrp/EOYAmt029944
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY/VENDING REVENU
IRS990/OtherRevenueMiscGrp/ExclusionAmt0927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0927
IRS990/OtherRevenueTotalAmt0933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142641
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08026
IRS990/PayrollTaxesGrp/TotalAmt08026
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011463
IRS990/PrincipalOfficerNm0DANIEL K BARBUSIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178798
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0488510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt0566618
IRS990/PYOtherRevenueAmt0826
IRS990/PYProgramServiceRevenueAmt0176870
IRS990/PYRevenuesLessExpensesAmt014386
IRS990/PYSalariesCompEmpBnftPaidAmt085327
IRS990/PYTotalExpensesAmt0651945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0666331
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0178798
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2012 AMOUNT: $ 1,172. 2013 AMOUNT: $ 837. 2014 AMOUNT: $ 3,474. 2015 AMOUNT: $ 826. 2016 AMOUNT: $ 933.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0493481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0488510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0495514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0474588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02426096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0915
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0851869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01172
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02426096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0493481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0488510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0495514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0474588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02426096
IRS990ScheduleA/TotalSupportAmt02434253
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01028474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01752370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02780844
IRS990ScheduleD/EquipmentGrp/BookValueAmt044508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165361
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0682382
IRS990ScheduleD/LandGrp/BookValueAmt0122382
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122382
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012383
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt142389
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt259555
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt329650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EXCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024044
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS CURRENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0673316
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01219408
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0143977
IRS990ScheduleD/TotalExpensesPerForm990Amt0682382
IRS990ScheduleD/TotalLiabilityAmt029944
IRS990ScheduleD/TotalRevenuePerForm990Amt0673316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0673316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0682382
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGES THE SERVICES OF HOUSING MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXISTING BOARD MEMBERS MAY VOTE ON ADDITIONAL NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR AT HMS AND PROPERTY MANAGER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE BY RETAINING THE SERVICES OF A COMPLIANCE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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/ExplanationTxt5ELDERLY AND CONGRAGATE SERVICES: PROGRAM SERVICE EXPENSES 27,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,021. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 54,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,213.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01456675
IRS990/TotalAssetsEOYAmt01411901
IRS990/TotalAssetsGrp/BOYAmt01456675
IRS990/TotalAssetsGrp/EOYAmt01411901
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0493481
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0682382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02434904
IRS990/TotalLiabilitiesEOYAmt02399196
IRS990/TotalLiabilitiesGrp/BOYAmt02434904
IRS990/TotalLiabilitiesGrp/EOYAmt02399196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-978229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-987295
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0526136
IRS990/TotalProgramServiceRevenueAmt0178798
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0673316
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01456675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01411901
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-978229
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-987295
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0731 CHARTIERS AVENUE
IRS990/USAddress/CityNm0MCKEES ROCKS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015136
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL K BARBUSIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR - HMS
ReturnHeader/BusinessOfficerGrp/PhoneNum04128564880
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STO-ROX PLAZA INC
ReturnHeader/Filer/BusinessNameControlTxt0STO-
ReturnHeader/Filer/EIN0251549863
ReturnHeader/Filer/PhoneNum04128564880
ReturnHeader/Filer/USAddress/AddressLine1Txt0731 CHARTIERS AVENUE
ReturnHeader/Filer/USAddress/CityNm0MCKEES ROCKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015136
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFD8723C99DA34A81AC725AC11EFC007E4E8C797
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0742A4ED31D859802FACC94BC49BE1FB131313CCE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.195.187.38
ReturnHeader/FilingSecurityInformation/IPDt02017-03-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:13:06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,411,901
Liabilities
$2,399,196
Net assets
-$987,295
Revenue
$673,316
Expenses
$682,382
Net income
-$9,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$2.07$0.62$0.79$0.72$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.45$2.14$0.69$0.76$0.69$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.40$2.16$0.76$0.75$0.69$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.33$2.15$0.82$0.71$0.70$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.43$2.27$0.84$0.73$0.66$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.38$2.28$0.90$0.71$0.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.43$2.38$0.94$0.71$0.66$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.38$2.37$1.00$0.66$0.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.41$2.40$0.99$0.67$0.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.60$2.58$0.98$0.67$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.65$2.65$0.99$0.65$0.69$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.72$2.68$0.96$0.65$0.72$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$2.74$0.89$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$2.73$0.78$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.76$0.71$0.66