Civic Intelligence

Ranch Street Commons Inc.

990 • Fiscal year 2019 • EIN 25-1838624

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileN/A
101 N Dithridge StreetPittsburgh, PA 15213

(412) 578-7817

Siviq Scores

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

Liabilities / Assets

96th percentile

1.63x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

10.43x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.7%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$479,490

Down $39,752 (-7.7%) from 2018

Net Assets

Down

-$301,134

Down $38,427 (-15%) from 2018

Liabilities

Down

$780,624

Down $1,325 (-0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$74,829

Up $1,434 (+2.0%) from 2018

Expenses

Up

$113,256

Up $13,398 (+13%) from 2018

Net Income

Down

-$38,427

Down $11,964 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $782,775Liabilities 2010: $836,434Net Assets 2010: -$53,6592010Assets 2011: $752,543Liabilities 2011: $828,181Net Assets 2011: -$75,6382011Assets 2012: $716,745Liabilities 2012: $817,731Net Assets 2012: -$100,9862012Assets 2013: $679,373Liabilities 2013: $807,003Net Assets 2013: -$127,6302013Assets 2014: $653,437Liabilities 2014: $805,737Net Assets 2014: -$152,3002014Assets 2015: $614,242Liabilities 2015: $791,678Net Assets 2015: -$177,4362015Assets 2016: $580,986Liabilities 2016: $780,062Net Assets 2016: -$199,0762016Assets 2017: $545,540Liabilities 2017: $781,784Net Assets 2017: -$236,2442017Assets 2018: $519,242Liabilities 2018: $781,949Net Assets 2018: -$262,7072018Assets 2019: $479,490Liabilities 2019: $780,624Net Assets 2019: -$301,1342019Assets 2020: $455,144Liabilities 2020: $780,364Net Assets 2020: -$325,2202020Assets 2021: $441,571Liabilities 2021: $781,925Net Assets 2021: -$340,3542021Assets 2022: $409,238Liabilities 2022: $780,817Net Assets 2022: -$371,5792022Assets 2023: $407,710Liabilities 2023: $789,651Net Assets 2023: -$381,9412023Assets 2024: $367,263Liabilities 2024: $784,762Net Assets 2024: -$417,4992024

Highlighted filing

2019

Assets$479,490
Liabilities$780,624
Net Assets-$301,134
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $69,718Expenses 2010: $89,185Net Income 2010: -$19,4672010Expenses 2011: $93,1562011Expenses 2012: $94,3912012Expenses 2013: $95,3432013Revenue 2014: $80,241Expenses 2014: $104,911Net Income 2014: -$24,6702014Revenue 2015: $79,823Expenses 2015: $104,959Net Income 2015: -$25,1362015Revenue 2016: $81,874Expenses 2016: $103,514Net Income 2016: -$21,6402016Revenue 2017: $70,636Expenses 2017: $107,804Net Income 2017: -$37,1682017Revenue 2018: $73,395Expenses 2018: $99,858Net Income 2018: -$26,4632018Revenue 2019: $74,829Expenses 2019: $113,256Net Income 2019: -$38,4272019Revenue 2020: $90,486Expenses 2020: $114,572Net Income 2020: -$24,0862020Revenue 2021: $96,474Expenses 2021: $111,608Net Income 2021: -$15,1342021Revenue 2022: $96,017Expenses 2022: $127,242Net Income 2022: -$31,2252022Revenue 2023: $105,168Expenses 2023: $115,533Net Income 2023: -$10,3652023Revenue 2024: $84,119Expenses 2024: $119,677Net Income 2024: -$35,5582024

Highlighted filing

2019

Revenue$74,829
Expenses$113,256
Net Income-$38,427
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$74,829
Mission and Program Overview

Mission

To provide housing to qualified chonically mentally ill and handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$422,347$384,616▼ $37,731
Savings and Temporary Cash Investments$77,380$72,262▼ $5,118
Accounts Receivable$7,385$9,657▲ $2,272
Prepaid Expenses and Deferred Charges$9,420$9,420→ $0
Cash and Non-Interest-Bearing Accounts$2,710$3,535▲ $825
Total Assets$519,242$479,490▼ $39,752
Liabilities
Mortgage Notes Payable Secured by Investment Property$768,233$768,233→ $0
Accounts Payable and Accrued Expenses$10,422$8,721▼ $1,701
Escrow Account Liability$2,000$2,625▲ $625
Deferred Revenue$1,294$1,045▼ $249
Total Liabilities$781,949$780,624▼ $1,325
Net Assets / Fund Balance
Unrestricted Net Assets$-262,707$-301,134▼ $38,427
Total Net Assets Fund Balance$-262,707$-301,134▼ $38,427
Total Liabilities and Net Assets / Fund Balance$519,242$479,490▼ $39,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,797$642,637$979,434
Leasehold Improvements$19,158$9,820$28,978
Land$27,450-$27,450
Equipment$1,211$2,286$3,497
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Andy BitnerBoard Member
Barry RittsBoard Member
Caprice HudsonBoard Member
Gretchen McginleyBoard Member
Joey PattersonBoard Member
Leanne SeveroBoard Member
Ruth PetersonBoard Member
Stan McclureBoard Member
Tom CacekBoard Member
Dorothy FornofPresidet
Billie ShieldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,545
Program Service Revenue
$25,683
Investment Income
$228
Other Revenue
$373
Change in Net Assets
$-38,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,829
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$74,829
Total Revenue per Form 990
$74,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,256
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
Depreciation Depletion$37,731--$37,731
Occupancy$35,206--$35,206
Other Expenses$17,182--$17,182
Fees for Services Accounting$862$6,475-$7,337
Fees for Services Management-$6,408-$6,408
Fees for Services Other$5,157--$5,157
Office Expenses$2,976--$2,976
Travel$900--$900
Advertising$359--$359
Total Functional Expenses$100,373$12,883$0$113,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$113,256
Total Expenses per Audited Statements$113,256
Total Expenses per Form 990$113,256
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
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 ndc asset management, llc.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any addittional committees with authority to act on it's behalf aside from the governing body.”

Form 990, Part VI, Section B, Line 11B

“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
Ranch Street Commons
EIN
25-1838624
Phone
4125787817
Address
101 N DITHRIDGE STREET, PITTSBURGH, PA 15213

Signing Officer

Name
Billie Shields
Title
Treasurer
Phone
4125787817
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billie Shields
Formed
2000
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
1920 W 8TH STREET, ERIE, PA 16505-4935
Preparer
Shawn Emerson
Phone
8144536594
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either of 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:

“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, 2019 and 2018. The project's tax returns are subject to audit by various taxing authorities. The open audit years for the project are the fiscal years ending in 2016, 2017, 2018, and 2019. 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 project's tax returns.”

Raw XML AppendixShowing 400 of 460 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/BOYAmt010422
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08721
IRS990/AccountsReceivableGrp/BOYAmt07385
IRS990/AccountsReceivableGrp/EOYAmt09657
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING TO QUALIFIED CHONICALLY MENTALLY ILL AND HANDICAPPED INDIVIDUALS.
IRS990/AdvertisingGrp/ProgramServicesAmt0359
IRS990/AdvertisingGrp/TotalAmt0359
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NDC ASSET MANAGEMENT LLC
IRS990/BooksInCareOfDetail/PhoneNum04125787817
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 N DITHRIDGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015213
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02710
IRS990/CashNonInterestBearingGrp/EOYAmt03535
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048545
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0228
IRS990/CYOtherExpensesAmt0113256
IRS990/CYOtherRevenueAmt0373
IRS990/CYProgramServiceRevenueAmt025683
IRS990/CYRevenuesLessExpensesAmt0-38427
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0113256
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt074829
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01294
IRS990/DeferredRevenueGrp/EOYAmt01045
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037731
IRS990/DepreciationDepletionGrp/TotalAmt037731
IRS990/Desc0TO PROVIDE 12 RENTAL APARTMENTS TO QUALIFIED CHONICALLY MENTALLY ILL AND HANDICAPPED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt02000
IRS990/EscrowAccountLiabilityGrp/EOYAmt02625
IRS990/ExpenseAmt0100373
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06475
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0862
IRS990/FeesForServicesAccountingGrp/TotalAmt07337
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06408
IRS990/FeesForServicesManagementGrp/TotalAmt06408
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05157
IRS990/FeesForServicesOtherGrp/TotalAmt05157
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DOROTHY FORNOF
IRS990/Form990PartVIISectionAGrp/PersonNm1BILLIE SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm2STAN MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDY BITNER
IRS990/Form990PartVIISectionAGrp/PersonNm4CAPRICE HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5GRETCHEN MCGINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6RUTH PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM CACEK
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BARRY RITTS
IRS990/Form990PartVIISectionAGrp/PersonNm10LEANNE SEVERO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDET
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt048545
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt074829
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0654743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0422347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0384616
IRS990/LandBldgEquipCostOrOtherBssAmt01039359
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING TO QUALIFIED CHONICALLY MENTALLY ILL AND HANDICAPPED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0768233
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0768233
IRS990/NetAssetsOrFundBalancesBOYAmt0-262707
IRS990/NetAssetsOrFundBalancesEOYAmt0-301134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035206
IRS990/OccupancyGrp/TotalAmt035206
IRS990/OfficeExpensesGrp/ProgramServicesAmt02976
IRS990/OfficeExpensesGrp/TotalAmt02976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt017182
IRS990/OtherExpensesGrp/TotalAmt017182
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0373
IRS990/OtherRevenueTotalAmt0373
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09420
IRS990/PrincipalOfficerNm0BILLIE SHIELDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL - APARTMENTS -
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt099858
IRS990/PYOtherRevenueAmt0189
IRS990/PYProgramServiceRevenueAmt025396
IRS990/PYRevenuesLessExpensesAmt0-26463
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt099858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt073395
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38427
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026056
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0603
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0148903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt0231051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231051
IRS990ScheduleA/TotalSupportAmt0231654
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0336797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0642637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0979434
IRS990ScheduleD/EquipmentGrp/BookValueAmt01211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03497
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0113256
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt027450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019158
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09820
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028978
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt074829
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSITS HELD ON BEHALF OF RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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, 2019 AND 2018. THE PROJECT'S TAX RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE OPEN AUDIT YEARS FOR THE PROJECT ARE THE FISCAL YEARS ENDING IN 2016, 2017, 2018, AND 2019. 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 PROJECT'S TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384616
IRS990ScheduleD/TotalExpensesPerForm990Amt0113256
IRS990ScheduleD/TotalRevenuePerForm990Amt074829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt074829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0113256
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE PERFORMED BY NDC ASSET MANAGEMENT, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY ADDITTIONAL COMMITTEES WITH AUTHORITY TO ACT ON IT'S BEHALF ASIDE FROM THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED EITHER OF 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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAPABILITIES OF CRAWFORD COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TERRACE OVERVIEW HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251672175
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1251637937
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE AFFORDABLE HOUSING TO LOW INCOME DISABLED INDIVIDUALS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HOUSING TO LOW INCOME DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07 EAST 7TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17 EAST 7TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ERIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ERIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0165011105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1165011105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0519242
IRS990/TotalAssetsEOYAmt0479490
IRS990/TotalAssetsGrp/BOYAmt0519242
IRS990/TotalAssetsGrp/EOYAmt0479490
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048545
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0781949
IRS990/TotalLiabilitiesEOYAmt0780624
IRS990/TotalLiabilitiesGrp/BOYAmt0781949
IRS990/TotalLiabilitiesGrp/EOYAmt0780624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-262707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-301134
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100373
IRS990/TotalProgramServiceRevenueAmt025683

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,490
Liabilities
$780,624
Net assets
-$301,134
Revenue
$74,829
Expenses
$113,256
Net income
-$38,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$7.85$4.17$0.84$1.20$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.08$7.90$3.82$1.05$1.16$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$7.81$3.72$0.96$1.27$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.42$7.82$3.40$0.96$1.12$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.55$7.80$3.25$0.90$1.15$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.79$7.81$3.01$0.75$1.13$0.38
2018Detailed filing. Detailed filing data is available for this year.$5.19$7.82$2.63$0.73$1.00$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.46$7.82$2.36$0.71$1.08$0.37
2016Detailed filing. Detailed filing data is available for this year.$5.81$7.80$1.99$0.82$1.04$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.14$7.92$1.77$0.80$1.05$0.25
2014Detailed filing. Detailed filing data is available for this year.$6.53$8.06$1.52$0.80$1.05$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$8.07$1.28$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$8.18$1.01$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$8.28$0.76$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$8.36$0.54$0.70$0.89$0.19