Civic Intelligence

Episcopal Commons Inc.

990 • Fiscal year 2013 • EIN 25-1719907

Jan 01, 2013 to Dec 31, 2013 • Filed on May 19, 2014

2316 Dairy Road17601

(717) 898-2292

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

7.77x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

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.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,336,845Liabilities 2011: $1,530,130Net Assets 2011: -$193,2852011Assets 2012: $1,294,767Liabilities 2012: $1,523,345Net Assets 2012: -$228,5782012Assets 2013: $1,259,964Liabilities 2013: $1,511,736Net Assets 2013: -$251,7722013Assets 2014: $1,220,930Liabilities 2014: $1,499,036Net Assets 2014: -$278,1062014Assets 2016: $1,177,694Liabilities 2016: $1,470,754Net Assets 2016: -$293,0602016Assets 2017: $1,157,564Liabilities 2017: $1,459,533Net Assets 2017: -$301,9692017Assets 2018: $1,101,490Liabilities 2018: $1,447,170Net Assets 2018: -$345,6802018Assets 2019: $1,071,013Liabilities 2019: $1,432,355Net Assets 2019: -$361,3422019Assets 2020: $1,076,231Liabilities 2020: $1,416,610Net Assets 2020: -$340,3792020Assets 2021: $1,061,040Liabilities 2021: $1,391,270Net Assets 2021: -$330,2302021Assets 2022: $1,021,431Liabilities 2022: $1,370,613Net Assets 2022: -$349,1822022

Highlighted filing

2013

Assets$1,259,964
Liabilities$1,511,736
Net Assets-$251,772

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $223,1052011Expenses 2012: $228,7482012Revenue 2013: $194,598Expenses 2013: $223,814Net Income 2013: -$29,2162013Revenue 2014: $206,125Expenses 2014: $235,810Net Income 2014: -$29,6852014Revenue 2016: $236,365Expenses 2016: $246,443Net Income 2016: -$10,0782016Revenue 2017: $234,830Expenses 2017: $253,592Net Income 2017: -$18,7622017Revenue 2018: $236,648Expenses 2018: $274,401Net Income 2018: -$37,7532018Revenue 2019: $249,594Expenses 2019: $277,530Net Income 2019: -$27,9362019Revenue 2020: $265,755Expenses 2020: $251,487Net Income 2020: $14,2682020Revenue 2021: $265,865Expenses 2021: $268,050Net Income 2021: -$2,1852021Revenue 2022: $270,559Expenses 2022: $277,029Net Income 2022: -$6,4702022

Highlighted filing

2013

Revenue$194,598
Expenses$223,814
Net Income-$29,216
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.0
Gross Receipts
$194,598
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$915,943$741,231$1,657,174
Equipment$64,226$52,174$116,400
Land$122,400--
Other Assets Org$72,651--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Suzanne BeamerPresident
Meredyth AlbrightVice President
Joan L WilliamsonCo-recording Secretary
Mary K DavisCo-recording Secretary
Donald E RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$193,162
Investment Income
$182
Other Revenue
$1,254
Change in Net Assets
$-29,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,022
Total Revenue per Audited Statements
$200,620
Total Revenue per Form 990
$194,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$13,864
Prepaid Rent$2,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Gn management, inc., an unrelated party, provides management and other supportive services to the organization under a management agreement.

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by the management company who is handling the operations. The president also reviews the return prior to filing it.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

EIN
25-1719907
Phone
7178982292

Signing Officer

Name
Sue Beamer
Title
President
Phone
7178982292
Signed
2014-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Beamer
Formed
1993
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 429 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021574
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019683
IRS990/AccountsReceivableGrp/BOYAmt0355
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE 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/ProgramServicesAmt0175
IRS990/AdvertisingGrp/TotalAmt0175
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02568
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04167
IRS990/AllOtherExpensesGrp/TotalAmt06735
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10GN MANAGEMENT INC
IRS990/BooksInCareOfDetail/PhoneNum07178982292
IRS990/BooksInCareOfDetail/USAddress/AddressLine102316 DAIRY ROAD
IRS990/BooksInCareOfDetail/USAddress/City0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode017601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013292
IRS990/CashNonInterestBearingGrp/EOYAmt013528
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0182
IRS990/CYOtherExpensesAmt0175587
IRS990/CYOtherRevenueAmt01254
IRS990/CYProgramServiceRevenueAmt0193162
IRS990/CYRevenuesLessExpensesAmt0-29216
IRS990/CYSalariesCompEmpBnftPaidAmt048227
IRS990/CYTotalExpensesAmt0223814
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0194598
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053060
IRS990/DepreciationDepletionGrp/TotalAmt053060
IRS990/Desc0OPERATE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0214206
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013
IRS990/FeesForServicesLegalGrp/TotalAmt013
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt018868
IRS990/FeesForServicesManagementGrp/TotalAmt018868
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060
IRS990/FeesForServicesOtherGrp/TotalAmt060
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZANNE BEAMER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOAN L WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY K DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD E ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MEREDYTH ALBRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0194598
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt01633
IRS990/IntangibleAssetsGrp/EOYAmt01584
IRS990/InterestGrp/ProgramServicesAmt029409
IRS990/InterestGrp/TotalAmt029409
IRS990/InvestmentIncomeGrp/ExclusionAmt0182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0793405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01142905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01102569
IRS990/LandBldgEquipCostOrOtherBssAmt01895974
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE A RENTAL HOUSING FACILITY FOR LOW-INCOME, ELDERLY TENANTS AS DEFINED BY USDA-RD REGULATIONS AND GUIDELINES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01487265
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01476170
IRS990/NetAssetsOrFundBalancesBOYAmt0-228578
IRS990/NetAssetsOrFundBalancesEOYAmt0-251772
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06022
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt037224
IRS990/OccupancyGrp/TotalAmt037224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092607
IRS990/OtherAssetsTotalGrp/EOYAmt092256
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013570
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EXTERMINATING CONTRACT
IRS990/OtherExpensesGrp/ProgramServicesAmt013650
IRS990/OtherExpensesGrp/ProgramServicesAmt13310
IRS990/OtherExpensesGrp/ProgramServicesAmt23115
IRS990/OtherExpensesGrp/ProgramServicesAmt32912
IRS990/OtherExpensesGrp/TotalAmt013650
IRS990/OtherExpensesGrp/TotalAmt13310
IRS990/OtherExpensesGrp/TotalAmt23115
IRS990/OtherExpensesGrp/TotalAmt32912
IRS990/OtherLiabilitiesGrp/BOYAmt014506
IRS990/OtherLiabilitiesGrp/EOYAmt015883
IRS990/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY/VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC. FINANCE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01247
IRS990/OtherRevenueMiscGrp/ExclusionAmt17
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17
IRS990/OtherRevenueTotalAmt01254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031665
IRS990/OtherSalariesAndWagesGrp/TotalAmt031665
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02992
IRS990/PayrollTaxesGrp/TotalAmt02992
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074
IRS990/PrincipalOfficerNm0SUE BEAMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/BusinessCd1900002
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING ASSISTANCE SUB
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0282
IRS990/PYOtherExpensesAmt0183602
IRS990/PYOtherRevenueAmt01029
IRS990/PYProgramServiceRevenueAmt0188215
IRS990/PYRevenuesLessExpensesAmt0-39222
IRS990/PYSalariesCompEmpBnftPaidAmt045146
IRS990/PYTotalExpensesAmt0228748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0189526
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29216
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0193162
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0522832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03505
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0418026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09374
IRS990ScheduleA/InvestmentIncomeCYPct00.00980
IRS990ScheduleA/InvestmentIncomePYPct00.01360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01333
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0808
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0892
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05316
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.98090
IRS990ScheduleA/PublicSupportTotal509Amt0940858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184754
IRS990ScheduleA/Total509Grp/TotalAmt0940858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0955548
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0915943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0741231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01657174
IRS990ScheduleD/EquipmentGrp/BookValueAmt064226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116400
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0223814
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0122400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0122400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06022
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015172
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14433
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt272651
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt06022
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0194598
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01102569
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092256
IRS990ScheduleD/TotalExpensesPerForm990Amt0223814
IRS990ScheduleD/TotalLiabilityAmt015883
IRS990ScheduleD/TotalRevenuePerForm990Amt0194598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0200620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0223814
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GN MANAGEMENT, INC., AN UNRELATED PARTY, PROVIDES MANAGEMENT AND OTHER SUPPORTIVE SERVICES TO THE ORGANIZATION UNDER A MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE MANAGEMENT COMPANY WHO IS HANDLING THE OPERATIONS. THE PRESIDENT ALSO REVIEWS THE RETURN PRIOR TO FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01294767
IRS990/TotalAssetsEOYAmt01259964
IRS990/TotalAssetsGrp/BOYAmt01294767
IRS990/TotalAssetsGrp/EOYAmt01259964
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01523345
IRS990/TotalLiabilitiesEOYAmt01511736
IRS990/TotalLiabilitiesGrp/BOYAmt01523345
IRS990/TotalLiabilitiesGrp/EOYAmt01511736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-228578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-251772
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214206
IRS990/TotalProgramServiceRevenueAmt0193162
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194598
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01294767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01259964
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt040
IRS990/TravelGrp/ProgramServicesAmt016
IRS990/TravelGrp/TotalAmt056
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-228578
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-251772
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10502 S 4TH STREET
IRS990/USAddress/City0NEWPORT
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017074
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings