Civic Intelligence

Pcm Senior Housing Inc.

990 • Fiscal year 2017 • EIN 25-1550103

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

Organization ProfileN/A
357 Lincoln HighwayNorth Versailles, PA 15137

(412) 823-9200

Siviq Scores

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

Liabilities / Assets

97th percentile

1.73x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

4.12x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.2%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,161,171

Down $14,555 (-1.2%) from 2016

Net Assets

Down

-$851,460

Down $6,092 (-0.7%) from 2016

Liabilities

Down

$2,012,631

Down $8,463 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin35th percentile

Revenue

Down

$488,161

Down $16,883 (-3.3%) from 2016

Expenses

Up

$494,253

Up $7,059 (+1.4%) from 2016

Net Income

Down

-$6,092

Down $23,942 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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: $1,385,853Liabilities 2010: $2,265,653Net Assets 2010: -$879,8002010Assets 2011: $1,382,822Liabilities 2011: $2,232,999Net Assets 2011: -$850,1772011Assets 2012: $1,351,395Liabilities 2012: $2,212,052Net Assets 2012: -$860,6572012Assets 2013: $1,326,349Liabilities 2013: $2,188,575Net Assets 2013: -$862,2262013Assets 2014: $1,294,779Liabilities 2014: $2,157,845Net Assets 2014: -$863,0662014Assets 2015: $1,253,802Liabilities 2015: $2,117,020Net Assets 2015: -$863,2182015Assets 2016: $1,175,726Liabilities 2016: $2,021,094Net Assets 2016: -$845,3682016Assets 2017: $1,161,171Liabilities 2017: $2,012,631Net Assets 2017: -$851,4602017Assets 2018: $1,141,946Liabilities 2018: $1,948,826Net Assets 2018: -$806,8802018Assets 2019: $1,126,971Liabilities 2019: $1,902,188Net Assets 2019: -$775,2172019Assets 2020: $1,164,616Liabilities 2020: $1,859,968Net Assets 2020: -$695,3522020Assets 2021: $1,163,775Liabilities 2021: $1,839,185Net Assets 2021: -$675,4102021Assets 2022: $1,128,213Liabilities 2022: $2,073,564Net Assets 2022: -$945,3512022Assets 2023: $903,725Liabilities 2023: $1,802,404Net Assets 2023: -$898,6792023Assets 2024: $865,801Liabilities 2024: $1,693,333Net Assets 2024: -$827,5322024

Highlighted filing

2017

Assets$1,161,171
Liabilities$2,012,631
Net Assets-$851,460
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $519,4472010Expenses 2011: $442,2012011Expenses 2012: $489,6302012Revenue 2013: $484,486Expenses 2013: $486,055Net Income 2013: -$1,5692013Revenue 2014: $491,394Expenses 2014: $492,234Net Income 2014: -$8402014Revenue 2015: $494,012Expenses 2015: $494,164Net Income 2015: -$1522015Revenue 2016: $505,044Expenses 2016: $487,194Net Income 2016: $17,8502016Revenue 2017: $488,161Expenses 2017: $494,253Net Income 2017: -$6,0922017Revenue 2018: $515,176Expenses 2018: $470,596Net Income 2018: $44,5802018Revenue 2019: $524,514Expenses 2019: $492,851Net Income 2019: $31,6632019Revenue 2020: $539,424Expenses 2020: $459,559Net Income 2020: $79,8652020Revenue 2021: $550,612Expenses 2021: $530,670Net Income 2021: $19,9422021Revenue 2022: $505,598Expenses 2022: $775,539Net Income 2022: -$269,9412022Revenue 2023: $566,484Expenses 2023: $519,812Net Income 2023: $46,6722023Revenue 2024: $603,913Expenses 2024: $532,766Net Income 2024: $71,1472024

Highlighted filing

2017

Revenue$488,161
Expenses$494,253
Net Income-$6,092
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.2
Gross Receipts
$488,161
Mission and Program Overview

Mission

Hud subsidized low income housing for the elderly. Community provides affordable supportive housing for seniors who meet the income eligibility requirements of the hud 202 section 8 program.

To provide housing for seniors who meet the hud income eligibility requirements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$767,200$685,696▼ $81,504
Savings and Temporary Cash Investments$365,078$417,069▲ $51,991
Cash and Non-Interest-Bearing Accounts$29,604$41,539▲ $11,935
Prepaid Expenses and Deferred Charges$10,639$9,598▼ $1,041
Accounts Receivable$3,205$7,269▲ $4,064
Total Assets$1,175,726$1,161,171▼ $14,555
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,980,589$1,946,821▼ $33,768
Accounts Payable and Accrued Expenses$30,130$53,659▲ $23,529
Other Liabilities$9,742$10,666▲ $924
Deferred Revenue$633$1,485▲ $852
Total Liabilities$2,021,094$2,012,631▼ $8,463
Net Assets / Fund Balance
Unrestricted Net Assets$-845,368$-851,460▼ $6,092
Total Net Assets Fund Balance$-845,368$-851,460▼ $6,092
Total Liabilities and Net Assets / Fund Balance$1,175,726$1,161,171▼ $14,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$568,751$2,039,754$2,608,505
Equipment$56,984$170,539$227,523
Land$59,961-$59,961
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Larry VictumPresident
Fred ParkerVice President
Chrisp PerrySecretary
Vernon MasseyTenant Represnetative
Daniel BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,385
Program Service Revenue
$117,766
Investment Income
$193
Other Revenue
$817
Change in Net Assets
$-6,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,161
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$488,161
Total Revenue per Form 990
$488,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,675
Salaries, Compensation, and Employee Benefits$41,578
Total Fundraising Expense$988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$125,020--$125,020
Depreciation Depletion$81,504--$81,504
Occupancy$43,902--$43,902
Other Salaries and Wages$15,126$22,435-$37,561
Fees for Services Management-$24,351-$24,351
Fees for Services Accounting-$23,294-$23,294
Insurance$22,220--$22,220
Office Expenses-$11,969-$11,969
Payroll Taxes$4,017--$4,017
Fees for Services Other-$2,800-$2,800
Advertising--$988$988
Conferences and Meetings-$167-$167
Other Expenses$2,000$72-$72
Total Functional Expenses$408,177$85,088$988$494,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$494,253
Total Expenses per Audited Statements$494,253
Total Expenses per Form 990$494,253
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
Tenant Security Deposits$10,666
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“Managed by brandywine agency, inc., a housing management company.”

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

“A copy of the form 990 was provided to all board members prior to final filing with the irs.”

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

“The organization has a written conflict of interest policy. All officers, directors, and key employees are required to complete a conflict of interest questionnaire annually. The questionnaires are then reviewed by the board of directors for any findings and any corrective action needed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pcm Senior Housing Inc
EIN
25-1550103
Phone
4128239200
Address
357 LINCOLN HIGHWAY, NORTH VERSAILLES, PA 15137
Doing Business As
Shady Park Place

Signing Officer

Name
Larry Victum
Title
President
Phone
4128239200
Signed
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Victum
Formed
1987
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Jeffrey W Kent
Phone
4124715500
Raw XML Appendix397 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/BOYAmt030130
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053659
IRS990/AccountsReceivableGrp/BOYAmt03205
IRS990/AccountsReceivableGrp/EOYAmt07269
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR SENIORS WHO MEET THE HUD INCOME ELIGIBILITY REQUIREMENTS.
IRS990/AdvertisingGrp/FundraisingAmt0988
IRS990/AdvertisingGrp/TotalAmt0988
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRANDYWINE AGENCY INC
IRS990/BooksInCareOfDetail/PhoneNum04128239200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0357 LINCOLN HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH VERSAILLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015137
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt029604
IRS990/CashNonInterestBearingGrp/EOYAmt041539
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0167
IRS990/ConferencesMeetingsGrp/TotalAmt0167
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0369385
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0193
IRS990/CYOtherExpensesAmt0452675
IRS990/CYOtherRevenueAmt0817
IRS990/CYProgramServiceRevenueAmt0117766
IRS990/CYRevenuesLessExpensesAmt0-6092
IRS990/CYSalariesCompEmpBnftPaidAmt041578
IRS990/CYTotalExpensesAmt0494253
IRS990/CYTotalFundraisingExpenseAmt0988
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0488161
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0633
IRS990/DeferredRevenueGrp/EOYAmt01485
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081504
IRS990/DepreciationDepletionGrp/TotalAmt081504
IRS990/Desc0PROVIDED AFFORDABLE SUPPORTIVE HOUSING FOR SENIORS WHO MET THE INCOME ELIGIBILITY REQUIREMENTS OF THE HUD 202 SECTION 8 PROGRAM. 100% OF THE RESIDENTS MEET THESE GUIDELINES. SERVICES INCLUDE SOCIAL SERVICE COORDINATION AND OTHER SUPPORTIVE AND PREVENTATIVE PROGRAMS TO ASSIST RESIDENTS TO AGE WITH CHOICE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SHADY PARK PLACE
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0408177
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023294
IRS990/FeesForServicesAccountingGrp/TotalAmt023294
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024351
IRS990/FeesForServicesManagementGrp/TotalAmt024351
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02800
IRS990/FeesForServicesOtherGrp/TotalAmt02800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY VICTUM
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISP PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4VERNON MASSEY
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TENANT REPRESNETATIVE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0369385
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0488161
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022220
IRS990/InsuranceGrp/TotalAmt022220
IRS990/InterestGrp/ProgramServicesAmt0125020
IRS990/InterestGrp/TotalAmt0125020
IRS990/InvestmentIncomeGrp/ExclusionAmt0193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0193
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02210293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0767200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0685696
IRS990/LandBldgEquipCostOrOtherBssAmt02895989
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HUD SUBSIDIZED LOW INCOME HOUSING FOR THE ELDERLY. COMMUNITY PROVIDES AFFORDABLE SUPPORTIVE HOUSING FOR SENIORS WHO MEET THE INCOME ELIGIBILITY REQUIREMENTS OF THE HUD 202 SECTION 8 PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01980589
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01946821
IRS990/NetAssetsOrFundBalancesBOYAmt0-845368
IRS990/NetAssetsOrFundBalancesEOYAmt0-851460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt043902
IRS990/OccupancyGrp/TotalAmt043902
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011969
IRS990/OfficeExpensesGrp/TotalAmt011969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TENANT CARE EXPENSES
IRS990/OtherExpensesGrp/Desc2TAXES, LICENSES, PERMIT
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072
IRS990/OtherExpensesGrp/ProgramServicesAmt073215
IRS990/OtherExpensesGrp/ProgramServicesAmt141173
IRS990/OtherExpensesGrp/ProgramServicesAmt22000
IRS990/OtherExpensesGrp/TotalAmt073215
IRS990/OtherExpensesGrp/TotalAmt141173
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherExpensesGrp/TotalAmt372
IRS990/OtherLiabilitiesGrp/BOYAmt09742
IRS990/OtherLiabilitiesGrp/EOYAmt010666
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS COMMISSI
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0817
IRS990/OtherRevenueTotalAmt0817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015126
IRS990/OtherSalariesAndWagesGrp/TotalAmt037561
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04017
IRS990/PayrollTaxesGrp/TotalAmt04017
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09598
IRS990/PrincipalOfficerNm0LARRY VICTUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12177
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0385449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt0445434
IRS990/PYOtherRevenueAmt01093
IRS990/PYProgramServiceRevenueAmt0118370
IRS990/PYRevenuesLessExpensesAmt017850
IRS990/PYSalariesCompEmpBnftPaidAmt041760
IRS990/PYTotalExpensesAmt0487194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0505044
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417069
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2014 AMOUNT: $ 6,313. 2015 AMOUNT: $ 1,400. 2016 AMOUNT: $ 1,093. 2017 AMOUNT: $ 817.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0377153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0360552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01825756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0974
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0616736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06313
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt01825756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0377153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01825756
IRS990ScheduleA/TotalSupportAmt01836353
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0568751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02039754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02608505
IRS990ScheduleD/EquipmentGrp/BookValueAmt056984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227523
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0494253
IRS990ScheduleD/LandGrp/BookValueAmt059961
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0488161
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0685696
IRS990ScheduleD/TotalExpensesPerForm990Amt0494253
IRS990ScheduleD/TotalLiabilityAmt010666
IRS990ScheduleD/TotalRevenuePerForm990Amt0488161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0488161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0494253
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGED BY BRANDYWINE AGENCY, INC., A HOUSING MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FINAL FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE QUESTIONNAIRES ARE THEN REVIEWED BY THE BOARD OF DIRECTORS FOR ANY FINDINGS AND ANY CORRECTIVE ACTION NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01175726
IRS990/TotalAssetsEOYAmt01161171
IRS990/TotalAssetsGrp/BOYAmt01175726
IRS990/TotalAssetsGrp/EOYAmt01161171
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0369385
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0988
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02021094
IRS990/TotalLiabilitiesEOYAmt02012631
IRS990/TotalLiabilitiesGrp/BOYAmt02021094
IRS990/TotalLiabilitiesGrp/EOYAmt02012631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-845368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-851460
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0408177
IRS990/TotalProgramServiceRevenueAmt0117766
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488161
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01175726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01161171
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-845368
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-851460
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0357 LINCOLN HIGHWAY
IRS990/USAddress/CityNm0NORTH VERSAILLES
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015137
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY VICTUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04128239200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PCM SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0PCMS
ReturnHeader/Filer/EIN0251550103
ReturnHeader/Filer/PhoneNum04128239200
ReturnHeader/Filer/USAddress/AddressLine1Txt0357 LINCOLN HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0NORTH VERSAILLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015137
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0924F5484B370A9FF257601B07D0C5CFB195EBBD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A126CB4730A3CAB60ACF12D7A604E4B5A6C0FA21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.195.187.38
ReturnHeader/FilingSecurityInformation/IPDt02018-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:19:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251622758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHER DUESSEL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 MARTINDALE STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015212
ReturnHeader/PreparerPersonGrp/PhoneNum04124715500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY W KENT
ReturnHeader/ReturnTs02018-04-12T09:19:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,161,171
Liabilities
$2,012,631
Net assets
-$851,460
Revenue
$488,161
Expenses
$494,253
Net income
-$6,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$1.69$0.83$0.60$0.53$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.80$0.90$0.57$0.52$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$2.07$0.95$0.51$0.78$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.84$0.68$0.55$0.53$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.86$0.70$0.54$0.46$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.90$0.78$0.52$0.49$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.95$0.81$0.52$0.47$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.16$2.01$0.85$0.49$0.49$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$2.02$0.85$0.51$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.25$2.12$0.86$0.49$0.49$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$2.16$0.86$0.49$0.49$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.33$2.19$0.86$0.48$0.49$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$2.21$0.86$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$2.23$0.85$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$2.27$0.88$0.52