Civic Intelligence

Niagara Apartments Inc.

990 • Fiscal year 2015 • EIN 25-1755544

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.HANDS-ERIE.ORG
7 East 7th StreetErie, PA 16501-1105

(814) 453-3333

Siviq Scores

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

Liabilities / Assets

96th percentile

1.62x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

11.27x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$495,613

Down $42,283 (-7.9%) from 2014

Net Assets

Down

-$304,836

Down $47,294 (-18%) from 2014

Liabilities

Up

$800,449

Up $5,011 (+0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$71,027

Down $9,250 (-12%) from 2014

Expenses

Up

$118,321

Up $22,234 (+23%) from 2014

Net Income

Down

-$47,294

Down $31,484 (-199%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0-$500KAssets 2010: $592,013Liabilities 2010: $785,260Net Assets 2010: -$193,2472010Assets 2011: $575,001Liabilities 2011: $786,252Net Assets 2011: -$211,2512011Assets 2012: $560,549Liabilities 2012: $785,100Net Assets 2012: -$224,5512012Assets 2013: $545,001Liabilities 2013: $786,733Net Assets 2013: -$241,7322013Assets 2014: $537,896Liabilities 2014: $795,438Net Assets 2014: -$257,5422014Assets 2015: $495,613Liabilities 2015: $800,449Net Assets 2015: -$304,8362015Assets 2016: $482,580Liabilities 2016: $797,295Net Assets 2016: -$314,7152016Assets 2017: $468,622Liabilities 2017: $795,119Net Assets 2017: -$326,4972017Assets 2018: $465,274Liabilities 2018: $791,152Net Assets 2018: -$325,8782018Assets 2019: $460,987Liabilities 2019: $786,726Net Assets 2019: -$325,7392019Assets 2020: $469,435Liabilities 2020: $783,933Net Assets 2020: -$314,4982020Assets 2021: $466,168Liabilities 2021: $796,069Net Assets 2021: -$329,9012021Assets 2022: $442,334Liabilities 2022: $785,280Net Assets 2022: -$342,9462022Assets 2023: $422,460Liabilities 2023: $785,284Net Assets 2023: -$362,8242023Assets 2024: $411,803Liabilities 2024: $788,774Net Assets 2024: -$376,9712024

Highlighted filing

2015

Assets$495,613
Liabilities$800,449
Net Assets-$304,836
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $77,138Expenses 2010: $94,550Net Income 2010: -$17,4122010Expenses 2011: $95,9052011Expenses 2012: $93,1822012Expenses 2013: $96,2722013Revenue 2014: $80,277Expenses 2014: $96,087Net Income 2014: -$15,8102014Revenue 2015: $71,027Expenses 2015: $118,321Net Income 2015: -$47,2942015Revenue 2016: $88,439Expenses 2016: $98,318Net Income 2016: -$9,8792016Revenue 2017: $94,197Expenses 2017: $105,979Net Income 2017: -$11,7822017Revenue 2018: $104,250Expenses 2018: $103,631Net Income 2018: $6192018Revenue 2019: $107,378Expenses 2019: $107,239Net Income 2019: $1392019Revenue 2020: $112,158Expenses 2020: $100,917Net Income 2020: $11,2412020Revenue 2021: $110,716Expenses 2021: $126,119Net Income 2021: -$15,4032021Revenue 2022: $109,761Expenses 2022: $122,806Net Income 2022: -$13,0452022Revenue 2023: $105,001Expenses 2023: $124,879Net Income 2023: -$19,8782023Revenue 2024: $116,788Expenses 2024: $130,935Net Income 2024: -$14,1472024

Highlighted filing

2015

Revenue$71,027
Expenses$118,321
Net Income-$47,294
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$73,137
Mission and Program Overview

Mission

To provide and maintain affordable apartment homes for adults experiencing chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$478,626$471,602▼ $7,024
Savings and Temporary Cash Investments$45,239$19,062▼ $26,177
Prepaid Expenses and Deferred Charges$3,382$3,854▲ $472
Cash and Non-Interest-Bearing Accounts$8,974$878▼ $8,096
Accounts Receivable$1,675$217▼ $1,458
Total Assets$537,896$495,613▼ $42,283
Liabilities
Mortgage Notes Payable Secured by Investment Property$772,300$772,300→ $0
Accounts Payable and Accrued Expenses$19,645$25,446▲ $5,801
Escrow Account Liability$2,240$2,463▲ $223
Deferred Revenue$1,253$240▼ $1,013
Total Liabilities$795,438$800,449▲ $5,011
Net Assets / Fund Balance
Unrestricted Net Assets$-257,542$-304,836▼ $47,294
Total Net Assets Fund Balance$-257,542$-304,836▼ $47,294
Total Liabilities and Net Assets / Fund Balance$537,896$495,613▼ $42,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,385$339,043$753,428
Leasehold Improvements$36,913$34,826$71,739
Land$19,515-$19,515
Equipment$789$1,788$2,577
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mary KwiatkowskiPresident
Arthur R MartinucciVice President
Candace D BattlesDirector
Cindy StoneDirector
Damon PorterDirector
Edward DawsonDirector
John M SchulzeDirector
Matthew LechnerDirector
Paul D GambillDirector
Robert HeinleinDirector
Sr Mary Fromknecht SsjDirector
Tina GilmoreDirector
William StegerDirector
Sister Michele HealySecretary
Matt ZonnoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,717
Program Service Revenue
$32,008
Investment Income
$-2,075
Other Revenue
$377
Change in Net Assets
$-47,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,110
Total Revenue per Audited Statements
$73,137
Total Revenue per Form 990
$71,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,168--$44,168
Depreciation Depletion$25,246--$25,246
Fees for Services Other$13,363--$13,363
Fees for Services Management$7,330--$7,330
Office Expenses$3,217--$3,217
Information Technology$618--$618
Other Expenses$117$6,180-$117
Travel$101--$101
Advertising$77--$77
Conferences and Meetings$48--$48
All Other Expenses-$31-$31
Fees for Services Legal-$26-$26
Total Functional Expenses$112,084$6,237$0$118,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$120,431
Expenses per Audited Statements$118,321
Total Expenses per Form 990$118,321
Expenses Not Reported on Form 990$2,110
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Management duties are performed by housing and neighborhood development service, inc.”

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Niagara Apartments Inc
EIN
25-1755544
Phone
8144533333
Address
7 EAST 7TH STREET, ERIE, PA 16501-1105

Signing Officer

Name
Charles G Scalise
Title
President/CEO
Phone
8144533333
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kwiatkowski
Formed
1996
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Mcgill Power Bell & Associates
Address
1920 WEST EIGHTH STREET, ERIE, PA 16505-4935
Preparer
Shawn Emerson
Phone
8144536594
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Janitor & cleaning contract: program service expenses 2,928. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,928. Exterminating contract: program service expenses 3,937. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,937. Human resource consultant: program service expenses 91. Management and general expenses 0. Fundraising expenses 0. Total expenses 91. Grounds contract: program service expenses 6,283. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,283. Social service contract: program service expenses 124. Management and general expenses 0. Fundraising expenses 0. Total expenses 124.”

Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“Security deposits held on behalf of residents.”

PART X, LINE 2:

“Form 990, part iv, line 11 f, the project is exempt from income tax under section 501(c)(3) of the internal revenue code. Interest and penalties related to tax reporting are recognized when incurred and are included as administrative expenses in the statements of activities. There were no interest or penalties incurred related to tax reporting for the years ended september 30, 2015 and 2014. The projects tax returns are subject to audit by various taxing authorities. The open audit periods for the project are the fiscal years ending in 2012, 2013, 2014 and 2015. The project follows the topic of income taxes from the financial accounting standards board, accounting standards codification, (fasb asc) with regard to the accounting and recognition of income tax positions taken or expected to be taken in the projects tax returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 2,110.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 2,110.”

Raw XML AppendixShowing 400 of 742 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02110
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AND MAINTAIN AFFORDABLE APARTMENT HOMES FOR ADULTS EXPERIENCING CHRONIC MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0772300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0772300
IRS990/NetAssetsOrFundBalancesBOYAmt0-257542
IRS990/NetAssetsOrFundBalancesEOYAmt0-304836
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt044168
IRS990/OccupancyGrp/TotalAmt044168
IRS990/OfficeExpensesGrp/ProgramServicesAmt03217
IRS990/OfficeExpensesGrp/TotalAmt03217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc1REIMBURSED AND OTHER EX
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06180
IRS990/OtherExpensesGrp/ProgramServicesAmt016251
IRS990/OtherExpensesGrp/ProgramServicesAmt11548
IRS990/OtherExpensesGrp/ProgramServicesAmt2117
IRS990/OtherExpensesGrp/TotalAmt016251
IRS990/OtherExpensesGrp/TotalAmt16180
IRS990/OtherExpensesGrp/TotalAmt21548
IRS990/OtherExpensesGrp/TotalAmt3117
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1811000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING REV
IRS990/OtherRevenueMiscGrp/Desc1DAMAGES & CLEANING FEE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0310
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-33
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-33
IRS990/OtherRevenueTotalAmt0377
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03854
IRS990/PrincipalOfficerNm0MARY KWIATKOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt096087
IRS990/PYOtherRevenueAmt0459
IRS990/PYProgramServiceRevenueAmt034077
IRS990/PYRevenuesLessExpensesAmt0-15810
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt096087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt080277
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-47294
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030275
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0257
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0157684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0233147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233147
IRS990ScheduleA/TotalSupportAmt0233404
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt0325
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt02240
IRS990ScheduleD/BuildingsGrp/BookValueAmt0414385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0339043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0753428
IRS990ScheduleD/DistributionsDuringYearAmt0102
IRS990ScheduleD/EndingBalanceAmt02463
IRS990ScheduleD/EquipmentGrp/BookValueAmt0789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02577
IRS990ScheduleD/ExpensesNotReportedAmt02110
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0118321
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt019515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019515
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036913
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034826
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071739
IRS990ScheduleD/OtherExpensesIncludedAmt02110
IRS990ScheduleD/OtherRevenueAmt02110
IRS990ScheduleD/RevenueNotReportedAmt02110
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt071027
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSITS HELD ON BEHALF OF RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART IV, LINE 11 F, THE PROJECT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INTEREST AND PENALTIES RELATED TO TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED AS ADMINISTRATIVE EXPENSES IN THE STATEMENTS OF ACTIVITIES. THERE WERE NO INTEREST OR PENALTIES INCURRED RELATED TO TAX REPORTING FOR THE YEARS ENDED SEPTEMBER 30, 2015 AND 2014. THE PROJECTS TAX RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE OPEN AUDIT PERIODS FOR THE PROJECT ARE THE FISCAL YEARS ENDING IN 2012, 2013, 2014 AND 2015. THE PROJECT FOLLOWS THE TOPIC OF INCOME TAXES FROM THE FINANCIAL ACCOUNTING STANDARDS BOARD, ACCOUNTING STANDARDS CODIFICATION, (FASB ASC) WITH REGARD TO THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE PROJECTS TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS 2,110.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF ASSETS 2,110.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0471602
IRS990ScheduleD/TotalExpensesPerForm990Amt0118321
IRS990ScheduleD/TotalRevenuePerForm990Amt071027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt073137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0120431
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE PERFORMED BY HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JANITOR & CLEANING CONTRACT: PROGRAM SERVICE EXPENSES 2,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,928. EXTERMINATING CONTRACT: PROGRAM SERVICE EXPENSES 3,937. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,937. HUMAN RESOURCE CONSULTANT: PROGRAM SERVICE EXPENSES 91. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91. GROUNDS CONTRACT: PROGRAM SERVICE EXPENSES 6,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,283. SOCIAL SERVICE CONTRACT: PROGRAM SERVICE EXPENSES 124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,613
Liabilities
$800,449
Net assets
-$304,836
Revenue
$71,027
Expenses
$118,321
Net income
-$47,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$7.89$3.77$1.17$1.31$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.22$7.85$3.63$1.05$1.25$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$7.85$3.43$1.10$1.23$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.66$7.96$3.30$1.11$1.26$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.69$7.84$3.14$1.12$1.01$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.61$7.87$3.26$1.07$1.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.65$7.91$3.26$1.04$1.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.69$7.95$3.26$0.94$1.06$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.83$7.97$3.15$0.88$0.98$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.96$8.00$3.05$0.71$1.18$0.47
2014Detailed filing. Detailed filing data is available for this year.$5.38$7.95$2.58$0.80$0.96$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$7.87$2.42$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$7.85$2.25$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$7.86$2.11$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$7.85$1.93$0.77$0.95$0.17