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
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,259,964
Down $34,803 (-2.7%) from 2012
Net Assets
Down-$251,772
Down $23,194 (-10%) from 2012
Liabilities
Down$1,511,736
Down $11,609 (-0.8%) from 2012
Revenue
$194,598
No earlier filing loaded for comparison.
Expenses
Down$223,814
Down $4,934 (-2.2%) from 2012
Net Income
-$29,216
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,142,905 | $1,102,569 | ▼ $40,336 |
| Savings and Temporary Cash Investments | $43,931 | $49,953 | ▲ $6,022 |
| Cash and Non-Interest-Bearing Accounts | $13,292 | $13,528 | ▲ $236 |
| Intangible Assets | $1,633 | $1,584 | ▼ $49 |
| Accounts Receivable | $355 | $0 | ▼ $355 |
| Prepaid Expenses and Deferred Charges | $44 | $74 | ▲ $30 |
| Total Assets | $1,294,767 | $1,259,964 | ▼ $34,803 |
| Other Assets Total | $92,607 | $92,256 | ▼ $351 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,487,265 | $1,476,170 | ▼ $11,095 |
| Accounts Payable and Accrued Expenses | $21,574 | $19,683 | ▼ $1,891 |
| Other Liabilities | $14,506 | $15,883 | ▲ $1,377 |
| Total Liabilities | $1,523,345 | $1,511,736 | ▼ $11,609 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-228,578 | $-251,772 | ▼ $23,194 |
| Total Net Assets Fund Balance | $-228,578 | $-251,772 | ▼ $23,194 |
| Total Liabilities and Net Assets / Fund Balance | $1,294,767 | $1,259,964 | ▼ $34,803 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $915,943 | $741,231 | $1,657,174 |
| Equipment | $64,226 | $52,174 | $116,400 |
| Land | $122,400 | - | - |
| Other Assets Org | $72,651 | - | - |
| Name | Title |
|---|---|
| Suzanne Beamer | President |
| Meredyth Albright | Vice President |
| Joan L Williamson | Co-recording Secretary |
| Mary K Davis | Co-recording Secretary |
| Donald E Robinson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $175,587 |
| Salaries, Compensation, and Employee Benefits | $48,227 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $53,060 | - | - | $53,060 |
| Occupancy | $37,224 | - | - | $37,224 |
| Other Salaries and Wages | $31,665 | - | - | $31,665 |
| Interest | $29,409 | - | - | $29,409 |
| Fees for Services Management | $18,868 | - | - | $18,868 |
| Other Employee Benefits | $13,570 | - | - | $13,570 |
| Fees for Services Accounting | - | $7,000 | - | $7,000 |
| All Other Expenses | $4,167 | $2,568 | - | $6,735 |
| Payroll Taxes | $2,992 | - | - | $2,992 |
| Other Expenses | $2,912 | - | - | $2,912 |
| Advertising | $175 | - | - | $175 |
| Fees for Services Other | $60 | - | - | $60 |
| Travel | $16 | $40 | - | $56 |
| Fees for Services Legal | $13 | - | - | $13 |
| Total Functional Expenses | $214,206 | $9,608 | $0 | $223,814 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $223,814 |
| Total Expenses per Audited Statements | $223,814 |
| Total Expenses per Form 990 | $223,814 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $13,864 |
| Prepaid Rent | $2,019 |
“Gn management, inc., an unrelated party, provides management and other supportive services to the organization under a management agreement.”
“Form 990 is reviewed by the management company who is handling the operations. The president also reviews the return prior to filing it.”
“AVAILABLE UPON REQUEST.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21574 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19683 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 355 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 175 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2568 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4167 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6735 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | GN MANAGEMENT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7178982292 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2316 DAIRY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 17601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13292 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13528 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 182 |
| IRS990/CYOtherExpensesAmt | 0 | 175587 |
| IRS990/CYOtherRevenueAmt | 0 | 1254 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 193162 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29216 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48227 |
| IRS990/CYTotalExpensesAmt | 0 | 223814 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 194598 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53060 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53060 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 214206 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 18868 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18868 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUZANNE BEAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOAN L WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY K DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD E ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEREDYTH ALBRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 194598 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1633 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1584 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29409 |
| IRS990/InterestGrp/TotalAmt | 0 | 29409 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 182 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 182 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 793405 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1142905 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1102569 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1895974 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATE A RENTAL HOUSING FACILITY FOR LOW-INCOME, ELDERLY TENANTS AS DEFINED BY USDA-RD REGULATIONS AND GUIDELINES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1487265 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1476170 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -228578 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -251772 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6022 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37224 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37224 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 92607 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 92256 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13570 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13570 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRASH REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | EXTERMINATING CONTRACT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2912 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13650 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3310 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3115 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2912 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14506 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15883 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900002 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY/VENDING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC. FINANCE INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1247 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 7 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1247 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7 |
| IRS990/OtherRevenueTotalAmt | 0 | 1254 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31665 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31665 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2992 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2992 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74 |
| IRS990/PrincipalOfficerNm | 0 | SUE BEAMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900002 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900002 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING ASSISTANCE SUB |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105739 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 87423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 105739 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 87423 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 282 |
| IRS990/PYOtherExpensesAmt | 0 | 183602 |
| IRS990/PYOtherRevenueAmt | 0 | 1029 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 188215 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39222 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 45146 |
| IRS990/PYTotalExpensesAmt | 0 | 228748 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 189526 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29216 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 193162 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43931 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 49953 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 105739 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106084 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 522832 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 182 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2226 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3179 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3505 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 87423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 83971 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 418026 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3505 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9374 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00980 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01360 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1254 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1029 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1333 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 808 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 892 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5316 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98460 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 940858 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 188215 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188687 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186040 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184754 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 940858 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 189526 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 192246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 190027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 189151 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 955548 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1657174 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64226 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52174 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 116400 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 223814 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 122400 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 6022 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 15172 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4433 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 72651 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INSURANCE ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2019 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13864 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6022 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 194598 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1102569 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 92256 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 223814 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15883 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 194598 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 200620 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 223814 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GN MANAGEMENT, INC., AN UNRELATED PARTY, PROVIDES MANAGEMENT AND OTHER SUPPORTIVE SERVICES TO THE ORGANIZATION UNDER A MANAGEMENT AGREEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1294767 |
| IRS990/TotalAssetsEOYAmt | 0 | 1259964 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1294767 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1259964 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9608 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 214206 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 223814 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1523345 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1511736 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1523345 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1511736 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -228578 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -251772 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 214206 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 193162 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1436 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193162 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 194598 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1294767 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1259964 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16 |
| IRS990/TravelGrp/TotalAmt | 0 | 56 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -228578 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -251772 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 502 S 4TH STREET |
| IRS990/USAddress/City | 0 | NEWPORT |
| IRS990/USAddress/State | 0 | PA |
| IRS990/USAddress/ZIPCode | 0 | 17074 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.