Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,377,976
No earlier filing loaded for comparison.
Net Assets
-$160,997
No earlier filing loaded for comparison.
Liabilities
$1,538,973
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$235,282
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Operate a rental housing facility for low-income, elderly tenants as defined by usda-rd regulations and guidelines. All grant funds received were used for the operation of the 30 unit apartment complex.
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 | 20211 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19398 |
| IRS990/AccountsReceivable/EOY | 0 | 913 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO CONSTRUCT AND OPERATE A RENTAL HOUSING FACILITY FOR LOW-INCOME, ELDERLY TENANTS AS DEFINED BY RD REGULATIONS AND GUIDELINES. ALL GRANT FUNDS RECEIVED WERE USED FOR THE OPERATION OF THE 30 UNIT APARTMENT COMPLEX. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 159 SOUTH SECOND STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWPORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17074 |
| IRS990/Advertising/ProgramServices | 0 | 278 |
| IRS990/Advertising/Total | 0 | 278 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3493 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2182 |
| IRS990/AllOtherExpenses/Total | 0 | 5675 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 17741 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18027 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 49 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 46026 |
| IRS990/DepreciationDepletion/Total | 0 | 46026 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO CONSTRUCT AND OPERATE A RENTAL HOUSING FACILITY FOR LOW INCOME, ELDERLY TENANTS AS DEFINED BY RD REGULATIONS AND GUIDELINES. ALL GRANT FUNDS RECEIVED WERE USED FOR THE OPERATION OF THE 30 UNIT APARTMENT COMPLEX. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 225742 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 18105 |
| IRS990/FeesForServicesManagement/Total | 0 | 18105 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5875 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 60 |
| IRS990/FeesForServicesOther/Total | 0 | 5935 |
| 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/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/NamePerson | 0 | REV DAPHNE SK MESSERSMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOAN L WILLIAMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY K DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DONALD E ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUZANNE BEAMER |
| 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CO-RECORDING SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | CO-RECORDING SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 190027 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/IntangibleAssets/BOY | 0 | 1780 |
| IRS990/IntangibleAssets/EOY | 0 | 1731 |
| IRS990/Interest/ProgramServices | 0 | 31626 |
| IRS990/Interest/Total | 0 | 31626 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3179 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3179 |
| IRS990/InvestmentIncomePriorYear | 0 | 3505 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3179 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 641428 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1845706 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1226115 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1204278 |
| 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 CONSTRUCT AND OPERATE A RENTAL HOUSING FACILITY FOR LOW-INCOME, ELDERLY TENANTS AS DEFINED BY RD REGULATIONS AND GUIDELINES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1516005 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1504445 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | REV DAPHNE SK MESSERSM |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -119532 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -160997 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 32907 |
| IRS990/Occupancy/Total | 0 | 32907 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 139076 |
| IRS990/OtherAssetsTotal/EOY | 0 | 112281 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8711 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8711 |
| IRS990/OtherExpensePriorYear | 0 | 158900 |
| IRS990/OtherExpensesCurrentYear | 0 | 195134 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | EXTERMINATING CONTRACT |
| IRS990/OtherExpenses/Description | 2 | GROUNDS |
| IRS990/OtherExpenses/Description | 3 | TRASH REMOVAL |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 85 |
| IRS990/OtherExpenses/ProgramServices | 0 | 26899 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16712 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4688 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3309 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2789 |
| IRS990/OtherExpenses/Total | 0 | 26984 |
| IRS990/OtherExpenses/Total | 1 | 16712 |
| IRS990/OtherExpenses/Total | 2 | 4688 |
| IRS990/OtherExpenses/Total | 3 | 3309 |
| IRS990/OtherExpenses/Total | 4 | 2789 |
| IRS990/OtherLiabilities/BOY | 0 | 12673 |
| IRS990/OtherLiabilities/EOY | 0 | 15130 |
| IRS990/OtherRevenueCurrentYear | 0 | 808 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900002 |
| IRS990/OtherRevenueMisc/Description | 0 | LAUNDRY/VENDING INCOM |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 808 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 808 |
| IRS990/OtherRevenuePriorYear | 0 | 892 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 28775 |
| IRS990/OtherSalariesAndWages/Total | 0 | 28775 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2662 |
| IRS990/PayrollTaxes/Total | 0 | 2662 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1924 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 41 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900002 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900002 |
| IRS990/ProgramServiceRevenueCY | 0 | 186040 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOUSING ASSISTANCE SUB |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 184705 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 102988 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 83052 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 102988 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 83052 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 3790 |
| IRS990/ReconcilationRevenueExpenses | 0 | -45255 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 186848 |
| IRS990/RevenuesLessExpensesCY | 0 | -45255 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -14891 |
| IRS990/SalariesEtcCurrentYear | 0 | 40148 |
| IRS990/SalariesEtcPriorYear | 0 | 45142 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 42721 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 40705 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 102988 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 106084 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 99673 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 89036 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 89314 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 487095 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3179 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3505 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3695 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8920 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 9449 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 28748 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 83052 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 78670 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 79768 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 81631 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 73202 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 396323 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3505 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 9449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 28748 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03130 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 808 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 892 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1082 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1073 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1126 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 4981 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95910 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03450 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96320 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 883418 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 186040 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 184754 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 179441 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 170667 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 162516 |
| IRS990ScheduleA/Total509/Total | 0 | 883418 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 190027 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 189151 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 184218 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 180660 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 173091 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 917147 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1034396 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 614943 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1649339 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 47482 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 26485 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 73967 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -45255 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -41465 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 235282 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)3. THE ORGANIZATION ADHERES TO THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION 740, INCOME TAXES. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS CONCLUDED THAT IS DOES NOT HAVE ANY UNCERTAIN TAX PROVISIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 122400 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 122400 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 3790 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 3790 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 14026 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 3485 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 94770 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | INSURANCE ESCROW |
| IRS990ScheduleD/OtherAssets/Description | 2 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2210 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 12920 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PREPAID RENT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3790 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 190027 |
| IRS990ScheduleD/TotalAdjustments | 0 | 3790 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 112281 |
| IRS990ScheduleD/TotalExpenses | 0 | 235282 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 235282 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 15130 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1204278 |
| IRS990ScheduleD/TotalRevenue | 0 | 190027 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 190027 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 235282 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 193817 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GN MANAGEMENT, INC, AN UNRELATED PARTY, PROVIDES MANAGEMENT AND OTHER SUPPORTIVE SERVICES TO THE ORGANIZATION UNDER A MANAGEMENT AGREEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVIEWED BY THE MANAGEMENT COMPANY WHO IS HANDLING THE OPERATIONS. THE PRESIDENT ALSO REVIEWS THE RETURN PRIOR TO FILING IT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET UNREALIZED GAINS ON INVESTMENTS: 3,790. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2316 DAIRY ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LANCASTER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 17601 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GN MANAGEMENT INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7178982292 |
| IRS990/TotalAssets/BOY | 0 | 1429357 |
| IRS990/TotalAssetsBOY | 0 | 1429357 |
| IRS990/TotalAssets/EOY | 0 | 1377976 |
| IRS990/TotalAssetsEOY | 0 | 1377976 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 235282 |
| IRS990/TotalExpensesPriorYear | 0 | 204042 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 9540 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 225742 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 235282 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1548889 |
| IRS990/TotalLiabilitiesBOY | 0 | 1548889 |
| IRS990/TotalLiabilities/EOY | 0 | 1538973 |
| IRS990/TotalLiabilitiesEOY | 0 | 1538973 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1429357 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1377976 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -119532 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -160997 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 808 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 225742 |
| IRS990/TotalProgramServiceRevenue | 0 | 186040 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 190027 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3179 |
| IRS990/TotalRevenuePriorYear | 0 | 189151 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 186848 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 190027 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 87 |
| IRS990/Travel/ProgramServices | 0 | 13 |
| IRS990/Travel/Total | 0 | 100 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -119532 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -160997 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 251719907 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EPISCOPAL COMMONS INC |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.