Civic Intelligence

Stairways Supported Housing Corporation

990 • Fiscal year 2014 • EIN 25-1647712

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

2185 West 8th Street16505

(814) 453-5806

Siviq Scores

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

Liabilities / Assets

97th percentile

2.05x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

4.09x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$149,859

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 69.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.1%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$428,389

Down $28,057 (-6.1%) from 2013

Net Assets

Down

-$448,306

Down $7,296 (-1.7%) from 2013

Liabilities

Down

$876,695

Down $20,761 (-2.3%) from 2013

Revenue

$214,537

No earlier filing loaded for comparison.

Expenses

Up

$221,833

Up $12,156 (+5.8%) from 2013

Net Income

-$7,296

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $487,342Liabilities 2010: $951,696Net Assets 2010: -$464,3542010Assets 2011: $465,520Liabilities 2011: $931,956Net Assets 2011: -$466,4362011Assets 2012: $462,157Liabilities 2012: $914,492Net Assets 2012: -$452,3352012Assets 2013: $456,446Liabilities 2013: $897,456Net Assets 2013: -$441,0102013Assets 2014: $428,389Liabilities 2014: $876,695Net Assets 2014: -$448,3062014Assets 2015: $414,690Liabilities 2015: $856,227Net Assets 2015: -$441,5372015Assets 2016: $390,126Liabilities 2016: $832,629Net Assets 2016: -$442,5032016Assets 2017: $349,184Liabilities 2017: $806,008Net Assets 2017: -$456,8242017Assets 2018: $317,288Liabilities 2018: $778,948Net Assets 2018: -$461,6602018Assets 2019: $281,971Liabilities 2019: $748,672Net Assets 2019: -$466,7012019Assets 2020: $286,788Liabilities 2020: $717,126Net Assets 2020: -$430,3382020Assets 2021: $289,579Liabilities 2021: $674,334Net Assets 2021: -$384,7552021Assets 2022: $286,472Liabilities 2022: $636,007Net Assets 2022: -$349,5352022Assets 2023: $302,307Liabilities 2023: $595,021Net Assets 2023: -$292,7142023Assets 2024: $291,025Liabilities 2024: $551,351Net Assets 2024: -$260,3262024

Highlighted filing

2014

Assets$428,389
Liabilities$876,695
Net Assets-$448,306

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $181,227Expenses 2010: $215,902Net Income 2010: -$34,6752010Expenses 2011: $216,8082011Expenses 2012: $206,1532012Expenses 2013: $209,6772013Revenue 2014: $214,537Expenses 2014: $221,833Net Income 2014: -$7,2962014Revenue 2015: $224,584Expenses 2015: $217,814Net Income 2015: $6,7702015Revenue 2016: $219,412Expenses 2016: $220,378Net Income 2016: -$9662016Revenue 2017: $218,309Expenses 2017: $232,630Net Income 2017: -$14,3212017Revenue 2018: $210,677Expenses 2018: $215,513Net Income 2018: -$4,8362018Revenue 2019: $208,503Expenses 2019: $213,544Net Income 2019: -$5,0412019Revenue 2020: $229,853Expenses 2020: $193,490Net Income 2020: $36,3632020Revenue 2021: $241,663Expenses 2021: $196,080Net Income 2021: $45,5832021Revenue 2022: $244,655Expenses 2022: $209,435Net Income 2022: $35,2202022Revenue 2023: $257,025Expenses 2023: $200,204Net Income 2023: $56,8212023Revenue 2024: $263,352Expenses 2024: $230,964Net Income 2024: $32,3882024

Highlighted filing

2014

Revenue$214,537
Expenses$221,833
Net Income-$7,296
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$214,537
Mission and Program Overview

Mission

To provide housing for low income individuals under sect. 202 of the housing act of 1959.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$305,658$277,914▼ $27,744
Cash and Non-Interest-Bearing Accounts$150,527$150,414▼ $113
Accounts Receivable$261$61▼ $200
Total Assets$456,446$428,389▼ $28,057
Liabilities
Mortgage Notes Payable Secured by Investment Property$878,785$859,333▼ $19,452
Accounts Payable and Accrued Expenses$14,676$13,183▼ $1,493
Other Liabilities$3,076$3,058▼ $18
Deferred Revenue$919$1,121▲ $202
Total Liabilities$897,456$876,695▼ $20,761
Net Assets / Fund Balance
Unrestricted Net Assets$-441,010$-448,306▼ $7,296
Total Net Assets Fund Balance$-441,010$-448,306▼ $7,296
Total Liabilities and Net Assets / Fund Balance$456,446$428,389▼ $28,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,303$829,637$1,020,940
Leasehold Improvements$51,669$71,676$123,345
Other Land Buildings$4,639$39,321$43,960
Land$30,303-$30,303
Compensation and Service Providers

Employees

NameTitleOtherTotal
William MccarthyDirector/CEO$149,859$149,859

Board Members and Trustees

NameTitle
Jim RenshawVice President
Amy RectenwaldDirector
Andrea HoffmanDirector
David Holland EsqDirector
Dr Anthony SnowDirector
Dr Kristine NelsonDirector
Kate BenderDirector
Kurt HerschDirector
Phil ZacksDirector
Wayne KobleDirector
William KennedyDirector
Laura SchaafSecretary
James RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,279
Investment Income
$146
Other Revenue
$1,112
Change in Net Assets
$-7,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,537
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$214,537
Total Revenue per Form 990
$214,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$73,799--$73,799
Depreciation Depletion$44,953--$44,953
Occupancy$20,229--$20,229
All Other Expenses$13,912$1,578-$15,490
Fees for Services Accounting-$13,187-$13,187
Fees for Services Management$10,311--$10,311
Other Expenses$5,924--$5,924
Office Expenses$568--$568
Total Functional Expenses$207,068$14,765$0$221,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$221,833
Total Expenses per Audited Statements$221,833
Total Expenses per Form 990$221,833
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
Client Security Deposits$3,058
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
No

Governance Explanations

Form 990, Part VI, Section B, line 11

A copy of the completed Form 990 is presented to the Board' Finance Committee prior to its filing for the Committee's review and comments. This review is noted in the minutes of the Committee's meetings.

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

The Organization has a Compliance Department. The Chief Compliance Officer monitors and enforces all compliance policies.

Form 990, Part VI, Section C, line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
25-1647712
Phone
8144535806

Signing Officer

Name
Thomas Kirkwood
Title
CFO
Phone
8144535806
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Kirkwood
Formed
1991
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Preparer
Alan Felix CPA
Phone
8148386095
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

There is no change in the process from prior year.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt0209677
IRS990/PYOtherRevenueAmt01092
IRS990/PYProgramServiceRevenueAmt0219805
IRS990/PYRevenuesLessExpensesAmt011328
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0209677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0221005
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0214391
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0213279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0218864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01044783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0675
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01519
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06463
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt01044783
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179708
IRS990ScheduleA/Total509Grp/TotalAmt01044783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0214537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01051921
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0191303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0829637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01020940
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0221833
IRS990ScheduleD/LandGrp/BookValueAmt030303
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030303
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051669
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071676
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123345
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04639
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0214537
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277914
IRS990ScheduleD/TotalExpensesPerForm990Amt0221833
IRS990ScheduleD/TotalLiabilityAmt03058
IRS990ScheduleD/TotalRevenuePerForm990Amt0214537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0214537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0221833
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the completed Form 990 is presented to the Board' Finance Committee prior to its filing for the Committee's review and comments. This review is noted in the minutes of the Committee's meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has a Compliance Department. The Chief Compliance Officer monitors and enforces all compliance policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO CHANGE IN THE PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10Stairways Behavioral Health
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Stairways Behavioral Health
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251271559
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Mental Health Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102185 West Eighth St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Erie
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode016505
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$5.51$2.60$2.63$2.31$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.02$5.95$2.93$2.57$2.00$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.86$6.36$3.50$2.45$2.09$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.90$6.74$3.85$2.42$1.96$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.87$7.17$4.30$2.30$1.93$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.82$7.49$4.67$2.09$2.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.17$7.79$4.62$2.11$2.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.49$8.06$4.57$2.18$2.33$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.90$8.33$4.43$2.19$2.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.15$8.56$4.42$2.25$2.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.28$8.77$4.48$2.15$2.22$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$8.97$4.41$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$9.14$4.52$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$9.32$4.66$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$9.52$4.64$1.81$2.16$0.35