Civic Intelligence

Sto-Rox Plaza Inc.

990 • Fiscal year 2015 • EIN 25-1549863

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

731 Chartiers AveMckees 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

1.61x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

3.87x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.6%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,600,927

Down $51,573 (-3.1%) from 2014

Net Assets

Up

-$978,229

Up $14,386 (+1.4%) from 2014

Liabilities

Down

$2,579,156

Down $65,959 (-2.5%) from 2014

Revenue

Up

$666,331

Up $16,717 (+2.6%) from 2014

Expenses

Down

$651,945

Down $35,223 (-5.1%) from 2014

Net Income

Up

$14,386

Up $51,940 (+138%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,600,927
Liabilities$2,579,156
Net Assets-$978,229

Operations Trend

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

2015

Revenue$666,331
Expenses$651,945
Net Income$14,386
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$666,331
Mission and Program Overview

Mission

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

Provides safe and affordable housing for low income elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,353,347$1,298,426▼ $54,921
Prepaid Expenses and Deferred Charges$154,535$154,597▲ $62
Investments Other Securities$135,999$129,513▼ $6,486
Savings and Temporary Cash Investments$8,419$18,191▲ $9,772
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,652,500$1,600,927▼ $51,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,581,453$2,533,018▼ $48,435
Accounts Payable and Accrued Expenses$52,739$35,476▼ $17,263
Escrow Account Liability$10,923$10,662▼ $261
Total Liabilities$2,645,115$2,579,156▼ $65,959
Net Assets / Fund Balance
Unrestricted Net Assets$-992,615$-978,229▲ $14,386
Total Net Assets Fund Balance$-992,615$-978,229▲ $14,386
Total Liabilities and Net Assets / Fund Balance$1,652,500$1,600,927▼ $51,573

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,298,426$1,825,759$3,124,185
Other Securities$30,311--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rev Regis RyanPresident
Rev Lawrence SmithDirector
Sr Ruth BearerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$665,380
Investment Income
$125
Other Revenue
$826
Change in Net Assets
$14,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$666,331
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$666,331
Total Revenue per Form 990
$666,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,618
Salaries, Compensation, and Employee Benefits$85,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$120,593--$120,593
Fees for Services Management$106,192--$106,192
Depreciation Depletion$84,925--$84,925
Other Salaries and Wages$73,397--$73,397
All Other Expenses$42,514--$42,514
Other Expenses$33,198--$33,198
Insurance$25,885--$25,885
Office Expenses$14,178--$14,178
Fees for Services Accounting$7,082--$7,082
Payroll Taxes$6,691--$6,691
Other Employee Benefits$5,239--$5,239
Conferences and Meetings$428--$428
Advertising$299--$299
Total Functional Expenses$651,945$0$0$651,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$651,945
Total Expenses per Audited Statements$651,945
Total Expenses per Form 990$651,945
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 a credited and hud certified property manager.

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 11

Upon completion of the form 990 by the organization's financial agent it is reviewed by the certified public accountant on staff. It is then sent to the client to be reviewed and signed by the governing board.

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

The organization regulary and consistently monitors and enforces compliance by retaining the services of a compliance officer. The organization also annually retains a certified public accountant to perform a comprehensive financial and compliance audit.

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
EIN
25-1549863
Phone
4128564880
Address
731 CHARTIERS AVE, MCKEES ROCKS, PA 15136

Signing Officer

Name
Rev Regis Ryan
Title
President
Phone
4123314112
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Regis Ryan
Formed
1989
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
Henry Rossi & Co Llp
Address
50 SECO ROAD SUITE A, MONROEVILLE, PA 15146
Preparer
Timothy Schneider CPA
Phone
4128564880
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

Security deposits held in trust.

Raw XML Appendix395 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/BOYAmt052739
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035476
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES SAFE AND AFFORDABLE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED.
IRS990/AdvertisingGrp/ProgramServicesAmt0299
IRS990/AdvertisingGrp/TotalAmt0299
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042514
IRS990/AllOtherExpensesGrp/TotalAmt042514
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HENRY ROSSI & CO
IRS990/BooksInCareOfDetail/PhoneNum04128564880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 SECO ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONROEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015146
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0428
IRS990/ConferencesMeetingsGrp/TotalAmt0428
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0125
IRS990/CYOtherExpensesAmt0566618
IRS990/CYOtherRevenueAmt0826
IRS990/CYProgramServiceRevenueAmt0665380
IRS990/CYRevenuesLessExpensesAmt014386
IRS990/CYSalariesCompEmpBnftPaidAmt085327
IRS990/CYTotalExpensesAmt0651945
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0666331
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt084925
IRS990/DepreciationDepletionGrp/TotalAmt084925
IRS990/Desc0HOUSING AND RELATED SERVICES FOR LOW INCOME ELDERLY AND HANDICAPPED
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt010923
IRS990/EscrowAccountLiabilityGrp/EOYAmt010662
IRS990/ExpenseAmt0651945
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07082
IRS990/FeesForServicesAccountingGrp/TotalAmt07082
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0106192
IRS990/FeesForServicesManagementGrp/TotalAmt0106192
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0REV REGIS RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SR RUTH BEARER
IRS990/Form990PartVIISectionAGrp/PersonNm2REV LAWRENCE SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0666331
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025885
IRS990/InsuranceGrp/TotalAmt025885
IRS990/InterestGrp/ProgramServicesAmt0120593
IRS990/InterestGrp/TotalAmt0120593
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0135999
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0129513
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01825759
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01353347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01298426
IRS990/LandBldgEquipCostOrOtherBssAmt03124185
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES SAFE AND AFFORDABLE HOUSING TO LOW INCOME ELDERLY AND THE PHYSICALLY CHALLENGED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02581453
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02533018
IRS990/NetAssetsOrFundBalancesBOYAmt0-992615
IRS990/NetAssetsOrFundBalancesEOYAmt0-978229
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014178
IRS990/OfficeExpensesGrp/TotalAmt014178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05239
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3ELDERLY CONGREGATE SERV
IRS990/OtherExpensesGrp/ProgramServicesAmt052768
IRS990/OtherExpensesGrp/ProgramServicesAmt143300
IRS990/OtherExpensesGrp/ProgramServicesAmt235256
IRS990/OtherExpensesGrp/ProgramServicesAmt333198
IRS990/OtherExpensesGrp/TotalAmt052768
IRS990/OtherExpensesGrp/TotalAmt143300
IRS990/OtherExpensesGrp/TotalAmt235256
IRS990/OtherExpensesGrp/TotalAmt333198
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0765
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt161
IRS990/OtherRevenueTotalAmt0826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073397
IRS990/OtherSalariesAndWagesGrp/TotalAmt073397
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06691
IRS990/PayrollTaxesGrp/TotalAmt06691
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154597
IRS990/PrincipalOfficerNm0REV REGIS RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME APARTMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0665380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0665380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0147
IRS990/PYOtherExpensesAmt0589641
IRS990/PYOtherRevenueAmt03474
IRS990/PYProgramServiceRevenueAmt0645993
IRS990/PYRevenuesLessExpensesAmt0-37554
IRS990/PYSalariesCompEmpBnftPaidAmt097527
IRS990/PYTotalExpensesAmt0687168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0649614
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0666331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018191
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0666206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0649467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0653349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0642973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0637792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03249787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01063
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt03249787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0666206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0649467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0653349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0642973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0637792
IRS990ScheduleA/Total509Grp/TotalAmt03249787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0666331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0649614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0653535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0643326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0638044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03250850
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt012263
IRS990ScheduleD/DistributionsDuringYearAmt01601
IRS990ScheduleD/EndingBalanceAmt010662
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0651945
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01298426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01825759
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03124185
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt040170
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt148370
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt210662
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt330311
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ESCROWS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2TENANT SECURITY ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0666331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSITS HELD IN TRUST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01298426
IRS990ScheduleD/TotalBookValueSecuritiesAmt0129513
IRS990ScheduleD/TotalExpensesPerForm990Amt0651945
IRS990ScheduleD/TotalRevenuePerForm990Amt0666331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0666331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0651945
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGES THE SERVICES OF A CREDITED AND HUD CERTIFIED PROPERTY MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXISTING BOARD MEMBERS MAY VOTE ON ADDITIONAL NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON COMPLETION OF THE FORM 990 BY THE ORGANIZATION'S FINANCIAL AGENT IT IS REVIEWED BY THE CERTIFIED PUBLIC ACCOUNTANT ON STAFF. IT IS THEN SENT TO THE CLIENT TO BE REVIEWED AND SIGNED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE BY RETAINING THE SERVICES OF A COMPLIANCE OFFICER. THE ORGANIZATION ALSO ANNUALLY RETAINS A CERTIFIED PUBLIC ACCOUNTANT TO PERFORM A COMPREHENSIVE FINANCIAL AND COMPLIANCE AUDIT.
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/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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01652500
IRS990/TotalAssetsEOYAmt01600927
IRS990/TotalAssetsGrp/BOYAmt01652500
IRS990/TotalAssetsGrp/EOYAmt01600927
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0651945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0651945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02645115
IRS990/TotalLiabilitiesEOYAmt02579156
IRS990/TotalLiabilitiesGrp/BOYAmt02645115
IRS990/TotalLiabilitiesGrp/EOYAmt02579156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-992615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-978229
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0651945
IRS990/TotalProgramServiceRevenueAmt0665380
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0666331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0666331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01652500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01600927
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-992615
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-978229
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0731 CHARTIERS AVE
IRS990/USAddress/CityNm0MCKEES ROCKS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015136
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REV REGIS RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04123314112
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STO-ROX PLAZA
ReturnHeader/Filer/BusinessNameControlTxt0STO-
ReturnHeader/Filer/EIN0251549863
ReturnHeader/Filer/PhoneNum04128564880
ReturnHeader/Filer/USAddress/AddressLine1Txt0731 CHARTIERS AVE
ReturnHeader/Filer/USAddress/CityNm0MCKEES ROCKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015136
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251698043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY ROSSI & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 SECO ROAD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015146
ReturnHeader/PreparerPersonGrp/PhoneNum04128564880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY SCHNEIDER CPA
ReturnHeader/ReturnTs02016-05-16T07:32:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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