Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
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
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$1,375,600
Down $36,301 (-2.6%) from 2016
Net Assets
Down-$998,301
Down $11,006 (-1.1%) from 2016
Liabilities
Down$2,373,901
Down $25,295 (-1.1%) from 2016
Revenue
Down$663,504
Down $9,812 (-1.5%) from 2016
Expenses
Down$674,510
Down $7,872 (-1.2%) from 2016
Net Income
Down-$11,006
Down $1,940 (-21%) from 2016
Provides safe and affordable housing to low income elderly and the physically challenged.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,219,408 | $1,160,367 | ▼ $59,041 |
| Prepaid Expenses and Deferred Charges | $11,463 | $11,261 | ▼ $202 |
| Cash and Non-Interest-Bearing Accounts | $37,053 | $10,804 | ▼ $26,249 |
| Total Assets | $1,411,901 | $1,375,600 | ▼ $36,301 |
| Other Assets Total | $143,977 | $193,168 | ▲ $49,191 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,340,950 | $2,290,706 | ▼ $50,244 |
| Other Liabilities | $29,944 | $59,055 | ▲ $29,111 |
| Accounts Payable and Accrued Expenses | $28,302 | $24,140 | ▼ $4,162 |
| Total Liabilities | $2,399,196 | $2,373,901 | ▼ $25,295 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-987,295 | $-998,301 | ▼ $11,006 |
| Total Net Assets Fund Balance | $-987,295 | $-998,301 | ▼ $11,006 |
| Total Liabilities and Net Assets / Fund Balance | $1,411,901 | $1,375,600 | ▼ $36,301 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $962,233 | $1,822,121 | $2,784,354 |
| Equipment | $56,707 | $130,374 | $187,081 |
| Land | $122,382 | - | $122,382 |
| Other Land Buildings | $19,045 | $43,413 | $62,458 |
| Other Assets Org | $60,951 | - | - |
| Name | Title |
|---|---|
| Rev Regis Ryan | President |
| Sr Ruth Bearer | Vice President/treasurer |
| Rev Lawrence Smith | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $530,083 |
| Salaries, Compensation, and Employee Benefits | $144,427 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $158,544 | - | - | $158,544 |
| Other Salaries and Wages | $54,153 | $72,498 | - | $126,651 |
| Interest | $115,278 | - | - | $115,278 |
| Depreciation Depletion | $84,270 | - | - | $84,270 |
| Fees for Services Other | $56,628 | - | - | $56,628 |
| Fees for Services Management | - | $40,372 | - | $40,372 |
| Other Expenses | $30,640 | - | - | $30,640 |
| Office Expenses | $3,739 | $15,317 | - | $19,056 |
| Insurance | $11,195 | - | - | $11,195 |
| Fees for Services Accounting | - | $9,752 | - | $9,752 |
| Payroll Taxes | $9,660 | - | - | $9,660 |
| Other Employee Benefits | $8,116 | - | - | $8,116 |
| All Other Expenses | $2,573 | $213 | - | $2,786 |
| Conferences and Meetings | - | $1,337 | - | $1,337 |
| Advertising | - | $225 | - | $225 |
| Total Functional Expenses | $534,796 | $139,714 | $0 | $674,510 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $674,510 |
| Total Expenses per Audited Statements | $674,510 |
| Total Expenses per Form 990 | $674,510 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Miscellaneous Current Liability | $48,201 |
| Tenant Security Deposits | $10,854 |
“The organization engages the services of housing management services.”
“The existing board members may vote on additional new members.”
“The board does not have any committes that act on behalf of the board.”
“The form 990 is sent to the executive director at hms and property manager for review prior to filing.”
“The organization regularly and consistently monitors and enforces compliance by retaining the services of a compliance officer.”
“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.”
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 | 28302 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24140 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES SAFE AND AFFORDABLE HOUSING TO LOW INCOME ELDERLY AND THE PHYSICALLY CHALLENGED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 225 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 213 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2573 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2786 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HOUSING MANAGEMENT SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4126465193 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3898 OLD WILLIAM PENN HWY 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15235 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37053 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10804 |
| 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/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1337 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1337 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 493954 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 104 |
| IRS990/CYOtherExpensesAmt | 0 | 530083 |
| IRS990/CYOtherRevenueAmt | 0 | 1946 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 167500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11006 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 144427 |
| IRS990/CYTotalExpensesAmt | 0 | 674510 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 663504 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84270 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84270 |
| IRS990/Desc | 0 | HOUSING AND RELATED SERVICES FOR LOW INCOME ELDERLY AND PHYSICALLY CHALLENGED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 534796 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9752 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9752 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 40372 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 40372 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56628 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56628 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV LAWRENCE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV REGIS RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SR RUTH BEARER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 493954 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 663504 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11195 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11195 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 115278 |
| IRS990/InterestGrp/TotalAmt | 0 | 115278 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 104 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 104 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1995908 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1219408 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1160367 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3156275 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDES SAFE AND AFFORDABLE HOUSING TO LOW INCOME ELDERLY AND THE PHYSICALLY CHALLENGED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2340950 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2290706 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -987295 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -998301 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 158544 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 158544 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15317 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3739 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19056 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 143977 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 193168 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8116 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8116 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS FINANCIAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30640 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30640 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29944 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 59055 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY/VENDING REVENU |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1946 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1946 |
| IRS990/OtherRevenueTotalAmt | 0 | 1946 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72498 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54153 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 126651 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9660 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9660 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11463 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11261 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL K BARBUSIO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 167500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 493481 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 104 |
| IRS990/PYOtherExpensesAmt | 0 | 527218 |
| IRS990/PYOtherRevenueAmt | 0 | 933 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 178798 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9066 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 155164 |
| IRS990/PYTotalExpensesAmt | 0 | 682382 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 673316 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11006 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 167500 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2013 AMOUNT: $ 837. 2014 AMOUNT: $ 3,474. 2015 AMOUNT: $ 826. 2016 AMOUNT: $ 933. 2017 AMOUNT: $ 1,946. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 493954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 493481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 488510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 495514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 474003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2445462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 666 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 852156 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1946 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 933 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 826 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3474 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 837 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8016 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2445462 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 493954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 493481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 488510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 495514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 474003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2445462 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2454144 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 962233 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1822121 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2784354 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56707 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 130374 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 187081 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 674510 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 122382 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 122382 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10854 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 49590 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 71773 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 60951 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | EXCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19045 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 43413 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 62458 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 48201 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10854 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MISCELLANEOUS CURRENT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 663504 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1160367 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 193168 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 674510 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 59055 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 663504 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 663504 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 674510 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ENGAGES THE SERVICES OF HOUSING MANAGEMENT SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXISTING BOARD MEMBERS MAY VOTE ON ADDITIONAL NEW MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD DOES NOT HAVE ANY COMMITTES THAT ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR AT HMS AND PROPERTY MANAGER FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE BY RETAINING THE SERVICES OF A COMPLIANCE OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1411901 |
| IRS990/TotalAssetsEOYAmt | 0 | 1375600 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1411901 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1375600 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 493954 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 139714 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 534796 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 674510 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2399196 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2373901 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2399196 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2373901 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -987295 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -998301 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 534796 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 167500 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2050 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167500 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 663504 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1411901 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1375600 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -987295 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -998301 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 731 CHARTIERS AVENUE |
| IRS990/USAddress/CityNm | 0 | MCKEES ROCKS |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15136 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL K BARBUSIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR - HMS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4128564880 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STO-ROX PLAZA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STO- |
| ReturnHeader/Filer/EIN | 0 | 251549863 |
| ReturnHeader/Filer/PhoneNum | 0 | 4128564880 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 731 CHARTIERS AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MCKEES ROCKS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15136 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C038BB18E12FD8461CEE2CCF1B4EB0E681B4B3A7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E1044D662CB817ED52ADE75995682736BD162A3D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.195.187.38 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:35:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251622758 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAHER DUESSEL CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 503 MARTINDALE STREET SUITE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4124715500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANE E EDELSTEIN |
| ReturnHeader/ReturnTs | 0 | 2018-03-29T06:35:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.