Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% 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
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,294,767
Down $42,078 (-3.1%) from 2011
Net Assets
Down-$228,578
Down $35,293 (-18%) from 2011
Liabilities
Down$1,523,345
Down $6,785 (-0.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$228,748
Up $5,643 (+2.5%) from 2011
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 | 17651 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21574 |
| IRS990/AccountsReceivable/BOY | 0 | 1937 |
| IRS990/AccountsReceivable/EOY | 0 | 355 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | 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 | 363 |
| IRS990/Advertising/Total | 0 | 363 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2712 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3641 |
| IRS990/AllOtherExpenses/Total | 0 | 6353 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 12135 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13292 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 51502 |
| IRS990/DepreciationDepletion/Total | 0 | 51502 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATE A RENTAL HOUSING FACILITY FOR LOW-INCOME, ELDERLY TENANTS AS DEFINED BY RD REGULATIONS AND GUILDELINES. 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 | 221072 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4950 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4950 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 18921 |
| IRS990/FeesForServicesManagement/Total | 0 | 18921 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 58 |
| IRS990/FeesForServicesOther/Total | 0 | 58 |
| 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/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 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 189526 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/IntangibleAssets/BOY | 0 | 1682 |
| IRS990/IntangibleAssets/EOY | 0 | 1633 |
| IRS990/Interest/ProgramServices | 0 | 30203 |
| IRS990/Interest/Total | 0 | 30203 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 282 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 282 |
| IRS990/InvestmentIncomePriorYear | 0 | 2226 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 282 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 740394 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1883299 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1171816 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1142905 |
| 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 | OPERATE A RENTAL HOUSING FACILITY FOR LOW-INCOME, ELDERLY TENANTS AS DEFINED BY USDA-RD REGULATIONS AND GUIDELINES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1497565 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1487265 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | REV DAPHNE SK MESSERSM |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -193285 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -228578 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 34217 |
| IRS990/Occupancy/Total | 0 | 34217 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 300 |
| IRS990/OfficeExpenses/Total | 0 | 300 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 109225 |
| IRS990/OtherAssetsTotal/EOY | 0 | 92607 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10303 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10303 |
| IRS990/OtherExpensePriorYear | 0 | 180855 |
| IRS990/OtherExpensesCurrentYear | 0 | 183602 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | EXTERMINATING CONTRACT |
| IRS990/OtherExpenses/Description | 2 | TRASH REMOVAL |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ProgramServices | 0 | 25032 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5825 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3040 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2793 |
| IRS990/OtherExpenses/Total | 0 | 25032 |
| IRS990/OtherExpenses/Total | 1 | 5825 |
| IRS990/OtherExpenses/Total | 2 | 3040 |
| IRS990/OtherExpenses/Total | 3 | 2793 |
| IRS990/OtherLiabilities/BOY | 0 | 14914 |
| IRS990/OtherLiabilities/EOY | 0 | 14506 |
| IRS990/OtherRevenueCurrentYear | 0 | 1029 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900002 |
| IRS990/OtherRevenueMisc/Description | 0 | LAUNDRY/VENDING INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1029 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1029 |
| IRS990/OtherRevenuePriorYear | 0 | 1333 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 31414 |
| IRS990/OtherSalariesAndWages/Total | 0 | 31414 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3429 |
| IRS990/PayrollTaxes/Total | 0 | 3429 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 48 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 44 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900002 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900002 |
| IRS990/ProgramServiceRevenueCY | 0 | 188215 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOUSING ASSISTANCE SUB |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 188687 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 104244 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 83971 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 104244 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 83971 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -39222 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 3929 |
| 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 | 188215 |
| IRS990/RevenuesLessExpensesCY | 0 | -39222 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -30859 |
| IRS990/SalariesEtcCurrentYear | 0 | 45146 |
| IRS990/SalariesEtcPriorYear | 0 | 42250 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 40002 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 43931 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 104244 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 103777 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 102988 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 106084 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 99673 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 516766 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2226 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3179 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3505 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3695 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 12887 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 83971 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 84910 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 83052 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 78670 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 79768 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 410371 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3505 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 12887 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01360 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1029 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1333 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 808 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 892 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1082 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 5144 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97150 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02300 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98090 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 927137 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 188215 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 188687 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 186040 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 184754 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 179441 |
| IRS990ScheduleA/Total509/Total | 0 | 927137 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 189526 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 192246 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 190027 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 189151 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 184218 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 945168 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 950323 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 699016 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1649339 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 70182 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 41378 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 111560 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 228748 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 122400 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 122400 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 3929 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 14827 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 4214 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 73566 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | INSURANCE ESCROW |
| IRS990ScheduleD/OtherAssets/Description | 2 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 986 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 13520 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PREPAID RENT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3929 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 189526 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 92607 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 228748 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 14506 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1142905 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 189526 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 228748 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 193455 |
| 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/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 |
| 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/SubjectToProxyTax | 0 | 0 |
| 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 | 1336845 |
| IRS990/TotalAssetsBOY | 0 | 1336845 |
| IRS990/TotalAssets/EOY | 0 | 1294767 |
| IRS990/TotalAssetsEOY | 0 | 1294767 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 228748 |
| IRS990/TotalExpensesPriorYear | 0 | 223105 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 7676 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 221072 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 228748 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1530130 |
| IRS990/TotalLiabilitiesBOY | 0 | 1530130 |
| IRS990/TotalLiabilities/EOY | 0 | 1523345 |
| IRS990/TotalLiabilitiesEOY | 0 | 1523345 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1336845 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1294767 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -193285 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -228578 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 1029 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 221072 |
| IRS990/TotalProgramServiceRevenue | 0 | 188215 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 189526 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1311 |
| IRS990/TotalRevenuePriorYear | 0 | 192246 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 188215 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 189526 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 14 |
| IRS990/Travel/ProgramServices | 0 | 31 |
| IRS990/Travel/Total | 0 | 45 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -193285 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -228578 |
| 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 |
| ReturnHeader/Filer/NameControl | 0 | EPIS |
| ReturnHeader/Filer/Phone | 0 | 7178982292 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.