Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2012 • EIN 25-1672175
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$529,666
Down $5,936 (-1.1%) from 2011
Net Assets
Down-$187,717
Down $8,071 (-4.5%) from 2011
Liabilities
Up$717,383
Up $2,135 (+0.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$109,003
Up $6,324 (+6.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide and maintain affordable apartment homes for adults experiencing chronic mental illness.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9033 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10740 |
| IRS990/AccountsReceivable/BOY | 0 | 649 |
| IRS990/AccountsReceivable/EOY | 0 | 1183 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AND MAINTAIN AFFORDABLE HOMES FOR ADULTS EXPERIENCING CHRONIC MENTAL ILLNESS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7 EAST 7TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ERIE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 165011105 |
| IRS990/Advertising/ProgramServices | 0 | 50 |
| IRS990/Advertising/Total | 0 | 50 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2390 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4408 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 124 |
| IRS990/ConferencesMeetings/Total | 0 | 124 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 61577 |
| IRS990/ContributionsGrantsPriorYear | 0 | 61461 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 37 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20419 |
| IRS990/DepreciationDepletion/Total | 0 | 20419 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CAPABILITIES OF CRAWFORD COUNTY, INC, THROUGH ITS MANAGEMENT AGENT HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE (HANDS) AND IN COOPERATION WITH UNITED COMMUNITIES INDEPENDENCE PROGRAMS (UCIP) PROVIDES 12 ATTRACTIVE AND AFFORDABLE RENTAL HOUSING UNITS TO VERY LOW AND LOW INCOME DISABLED INDIVIDUALS IN MEADVILLE, PA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 2578 |
| IRS990/EscrowAccountLiability/EOY | 0 | 3043 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 103003 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 7189 |
| IRS990/FeesForServicesManagement/Total | 0 | 7189 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10776 |
| IRS990/FeesForServicesOther/Total | 0 | 10776 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DOROTHY FORNOF |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATRICIA PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUSAN JAGEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM CHANDLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEANNE SEVERO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT FLATH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REV JACK KYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEANNE KNAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BILLIE SHIELDS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 61577 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 100932 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 508 |
| IRS990/InformationTechnology/Total | 0 | 508 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 362 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 362 |
| IRS990/InvestmentIncomePriorYear | 0 | 450 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 362 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 334146 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 723275 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 406640 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 389129 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE AND MAINTAIN AFFORDABLE APARTMENT HOMES FOR ADULTS EXPERIENCING CHRONIC MENTAL ILLNESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 703600 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 703600 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BILLIE SHIELDS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -179646 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -187717 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 47300 |
| IRS990/Occupancy/Total | 0 | 47300 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1050 |
| IRS990/OfficeExpenses/Total | 0 | 1050 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 102679 |
| IRS990/OtherExpensesCurrentYear | 0 | 109003 |
| IRS990/OtherExpenses/Description | 0 | REIMBURSED AND OTHER EX |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15571 |
| IRS990/OtherExpenses/Total | 0 | 21571 |
| IRS990/OtherRevenueCurrentYear | 0 | 1342 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 812300 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 811000 |
| IRS990/OtherRevenueMisc/Description | 0 | LAUNDRY & VENDING |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER |
| IRS990/OtherRevenueMisc/Description | 2 | DAMAGES & CLEANING |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 923 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 389 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 30 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 923 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 389 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 30 |
| IRS990/OtherRevenuePriorYear | 0 | 1606 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5783 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5783 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 37651 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 36569 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 37651 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 37651 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -8071 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 38993 |
| IRS990/RevenuesLessExpensesCY | 0 | -8071 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2593 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 120140 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 129163 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 61577 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 61461 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 59592 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 54816 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 57966 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 295412 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 362 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 450 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 970 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1878 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2631 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6291 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 181041 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97910 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96920 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 295412 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 61577 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 61461 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 59592 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 54816 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 57966 |
| IRS990ScheduleA/Total170/Total | 0 | 295412 |
| IRS990ScheduleA/TotalSupport | 0 | 301703 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AdditionsDuringYear | 0 | 465 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/BeginningBalance | 0 | 2578 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 353001 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 303744 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 656745 |
| IRS990ScheduleD/EndingBalance | 0 | 3043 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1391 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4045 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5436 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -8071 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -8071 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 109003 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SECURITY DEPOSITS HELD ON BEHALF OF RESIDENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FORM 990, PART IV, LINE 11 F, THE PROJECT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INTEREST AND PENALTIES RELATED TO TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED AS ADMINISTRATIVE EXPENSES IN THE STATEMENTS OF ACTIVITIES. THERE WERE NO INTEREST OR PENALTIES INCURRED RELATED TO TAX REPORTING FOR THE YEARS ENDED MARCH 31, 2012 AND 2011. THE PROJECTS TAX RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE OPEN AUDIT PERIODS FOR THE PROJECT ARE THE FISCAL YEARS ENDING IN 2009, 2010, 2011 AND 2012. THE PROJECT FOLLOWS THE TOPIC OF INCOME TAXES FROM THE FINANCIAL ACCOUNTING STANDARDS BOARD, ACCOUNTING STANDARDS CODIFICATION, (FASB ASC) WITH REGARD TO THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE PROJECTS TAX RETURNS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 16672 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 16672 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 18065 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 26357 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 44422 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 100932 |
| IRS990ScheduleD/TotalExpenses | 0 | 109003 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 109003 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 389129 |
| IRS990ScheduleD/TotalRevenue | 0 | 100932 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 100932 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 109003 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 100932 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANAGEMENT DUTIES ARE PERFORMED BY HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION HAS NOT CHANGED EITHER OF ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OVERSIGHT OR SELECTION PROCESS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 7 EAST 7TH STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | PO BOX 437 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ERIE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | MEADVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 165011105 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 16335 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 251637937 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 251197287 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 502(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 502(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | TERRACE OVERVIEW INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | UNITED COMMUNITY INDEPENDENCE PROGRAMS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROVIDES AFFORDABLE HOUSING TO LOW INCOME DISABLED INDIVIDUALS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | SERVING THE DISABLED IN NORTHWEST PENNSYLVANIA WITH DIAGNOSTIC TREATMENT AND |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | PUBLIC CHARITY |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | PUBLIC CHARITY |
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| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
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| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
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| IRS990/TotalAssetsEOY | 0 | 529666 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.