Civic Intelligence

Beaver County Community Housing Development Organization Inc.

990 • Fiscal year 2021 • EIN 25-1897698

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 29, 2022

Organization ProfileN/A
2242 Darlington Road Rm/Ste 2Beaver Falls, PA 15010

(724) 843-9250

Siviq Scores

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

Liabilities / Assets

96th percentile

1.17x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

9.86x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

5th percentile

-42%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

9th percentile

-6.5%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,366,930

Down $373,210 (-6.5%) from 2020

Net Assets

Down

-$905,996

Down $508,317 (-128%) from 2020

Liabilities

Up

$6,272,926

Up $135,107 (+2.2%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Down

$636,278

Down $101,358 (-14%) from 2020

Expenses

Down

$906,638

Down $183,268 (-17%) from 2020

Net Income

Up

-$270,360

Up $81,910 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,018,763Liabilities 2010: $791,466Net Assets 2010: $1,227,2972010Assets 2011: $1,945,270Liabilities 2011: $789,167Net Assets 2011: $1,156,1032011Assets 2012: $1,890,274Liabilities 2012: $800,423Net Assets 2012: $1,089,8512012Assets 2013: $1,848,499Liabilities 2013: $807,457Net Assets 2013: $1,041,0422013Assets 2014: $1,836,135Liabilities 2014: $833,740Net Assets 2014: $1,002,3952014Assets 2015: $1,643,889Liabilities 2015: $819,316Net Assets 2015: $824,5732015Assets 2016: $1,893,408Liabilities 2016: $816,639Net Assets 2016: $1,076,7692016Assets 2017: $4,245,696Liabilities 2017: $4,600,564Net Assets 2017: -$354,8682017Assets 2018: $4,316,690Liabilities 2018: $4,709,372Net Assets 2018: -$392,6822018Assets 2019: $6,015,742Liabilities 2019: $6,039,466Net Assets 2019: -$23,7242019Assets 2020: $5,740,140Liabilities 2020: $6,137,819Net Assets 2020: -$397,6792020Assets 2021: $5,366,930Liabilities 2021: $6,272,926Net Assets 2021: -$905,9962021Assets 2022: $7,164,849Liabilities 2022: $7,371,594Net Assets 2022: -$206,7452022Assets 2023: $6,795,488Liabilities 2023: $7,538,544Net Assets 2023: -$743,0562023Assets 2024: $6,473,295Liabilities 2024: $7,718,451Net Assets 2024: -$1,245,1562024

Highlighted filing

2021

Assets$5,366,930
Liabilities$6,272,926
Net Assets-$905,996
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $297,3052010Expenses 2011: $308,8102011Expenses 2012: $326,4342012Revenue 2013: $261,152Expenses 2013: $309,961Net Income 2013: -$48,8092013Revenue 2014: $247,793Expenses 2014: $286,440Net Income 2014: -$38,6472014Revenue 2015: $239,052Expenses 2015: $416,874Net Income 2015: -$177,8222015Revenue 2016: $549,636Expenses 2016: $297,440Net Income 2016: $252,1962016Revenue 2017: $557,545Expenses 2017: $804,819Net Income 2017: -$247,2742017Revenue 2018: $773,717Expenses 2018: $811,531Net Income 2018: -$37,8142018Revenue 2019: $763,239Expenses 2019: $1,103,028Net Income 2019: -$339,7892019Revenue 2020: $737,636Expenses 2020: $1,089,906Net Income 2020: -$352,2702020Revenue 2021: $636,278Expenses 2021: $906,638Net Income 2021: -$270,3602021Revenue 2022: $946,277Expenses 2022: $1,464,644Net Income 2022: -$518,3672022Revenue 2023: $949,409Expenses 2023: $1,485,720Net Income 2023: -$536,3112023Revenue 2024: $1,029,677Expenses 2024: $1,544,530Net Income 2024: -$514,8532024

Highlighted filing

2021

Revenue$636,278
Expenses$906,638
Net Income-$270,360
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 29, 2022
Return Version
2021v4.0
Gross Receipts
$636,278
Mission and Program Overview

Mission

To provide decent and affordable housing to low and moderate income persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,999,934$4,762,234▼ $237,700
Savings and Temporary Cash Investments$271,853$277,154▲ $5,301
Cash and Non-Interest-Bearing Accounts$209,594$165,060▼ $44,534
Investments Program Related$169,591$79,530▼ $90,061
Prepaid Expenses and Deferred Charges$25,658$30,212▲ $4,554
Intangible Assets$3,324$3,067▼ $257
Accounts Receivable$14,963$1,427▼ $13,536
Total Assets$5,740,140$5,366,930▼ $373,210
Other Assets Total$45,223$48,246▲ $3,023
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,985,129$6,103,698▲ $118,569
Accounts Payable and Accrued Expenses$107,464$122,155▲ $14,691
Other Liabilities$45,226$47,073▲ $1,847
Total Liabilities$6,137,819$6,272,926▲ $135,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-397,679$-905,996▼ $508,317
Total Net Assets Fund Balance$-397,679$-905,996▼ $508,317
Total Liabilities and Net Assets / Fund Balance$5,740,140$5,366,930▼ $373,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,401,495$4,084,056$8,485,551
Land$342,722-$342,722
Other Land Buildings$17,802$139,366$157,168
Equipment$215$11,323$11,538
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Domenic LeonePresident
Maureen HarringtonDirector
-Secretary
Mary Ann BollandTreasurer
Leo J HegnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,988
Program Service Revenue
$731,972
Investment Income
$-113,682
Other Revenue
$0
Change in Net Assets
$-270,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$636,278
Total Revenue per Audited Statements
$636,278
Total Revenue per Form 990
$636,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$742,623
Salaries, Compensation, and Employee Benefits$164,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$426,694--$426,694
Interest$201,680--$201,680
Other Salaries and Wages$87,909--$87,909
Other Employee Benefits$75,706--$75,706
Fees for Services Management$60,983--$60,983
Fees for Services Accounting$14,561$2,192-$16,753
Office Expenses$8,512--$8,512
Fees for Services Legal$2,571--$2,571
Travel$2,543--$2,543
Other Expenses$2,089--$2,089
Insurance-$2,087-$2,087
All Other Expenses$1,971--$1,971
Payroll Taxes$400--$400
Total Functional Expenses$902,359$4,279$0$906,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,144,595
Expenses per Audited Statements$906,638
Total Expenses per Form 990$906,638
Expenses Not Reported on Form 990$237,957
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
Tenants Security Deposit$16,084
Tenants Security Deposit$10,427
Tenant Security Deposit$7,655
Sec Deposit-1001 Eighth$3,793
Sec Dep Mayfield Terrace$2,280
Sec Deposit-mayfield$1,786
S/d Supportive$1,700
Sec Deposit Whipple Iii$1,675
Sec Deposit-help Houses$1,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A pdf copy of form 990 was provided to the organization's governing body via email before filing.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are included within the 990 tax return which is available upon request for public disclosure.”

Filing and Contact Details

Filer

Filer Name
Beaver County Commmunity Housing
EIN
25-1897698
Phone
7248439250
Address
2242 DARLINGTON ROAD RM/STE 2, BEAVER FALLS, PA 15010

Signing Officer

Name
Leo J Hegner
Title
President
Phone
7248439250
Signed
2022-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leo J Hegner
Formed
2000
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Affordable Housing Accountants Ltd
Address
1513 PERRY HWY, PORTERSVILLE, PA 16051
Preparer
Marshall Rein
Phone
7243689800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide decent and affordable housing to low and moderate income persons”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -237,957”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 237,957”

Raw XML AppendixShowing 400 of 506 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0617684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0716721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0744355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0551747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0539268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03169775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06864
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99810
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0635672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0736533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0760855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0772107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0556384
IRS990ScheduleA/Total509Grp/TotalAmt03461551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0636278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0737636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0763239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0773717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0557545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03468415
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04401495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04084056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08485551
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011538
IRS990ScheduleD/ExpensesNotReportedAmt0237957
IRS990ScheduleD/ExpensesSubtotalAmt0906638
IRS990ScheduleD/LandGrp/BookValueAmt0342722
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0342722
IRS990ScheduleD/OtherExpensesIncludedAmt0237957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt81673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SEC DEPOSIT-1001 EIGHTH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SEC DEP MAYFIELD TERRACE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SEC DEPOSIT-MAYFIELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6S/D SUPPORTIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7SEC DEPOSIT WHIPPLE III
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8SEC DEPOSIT-HELP HOUSES
IRS990ScheduleD/RevenueSubtotalAmt0636278
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 237,957
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04762234
IRS990ScheduleD/TotalExpensesPerForm990Amt0906638
IRS990ScheduleD/TotalLiabilityAmt047073
IRS990ScheduleD/TotalRevenuePerForm990Amt0636278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0636278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01144595
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE DECENT AND AFFORDABLE HOUSING TO LOW AND MODERATE INCOME PERSONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PDF COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY VIA EMAIL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE INCLUDED WITHIN THE 990 TAX RETURN WHICH IS AVAILABLE UPON REQUEST FOR PUBLIC DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -237,957
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0BEAVERCCDO
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1BEAVERCCDO
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2BEAVERCCDO
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3BEAVERCCDO
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BEAVER VILLAGE HOUSING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1DAWES SENIOR DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2FRIENDSHIP COMMONS SR HOUSING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3KOPPEL HOUSING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0113685918
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1201862770
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2271148219
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3454729739
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LW INC HSG
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1LW INC HSG
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2LW INC HSG
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3LW INC HSG
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0300 STATE AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1300 STATE AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2300 STATE AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt3300 STATE AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BEAVER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1BEAVER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2BEAVER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3BEAVER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd015009
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd115009
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd215009
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd315009
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0DS DEV LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1FC SR HSG
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2KP HSG LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine2Txt0DAWES SENIOR DEVELOPMENT LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine2Txt1FRIENDSHIP COMMONS SR HOUSING LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine2Txt2KOPPEL HOUSING LLC
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0342023487
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1271148219
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2412113099
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd2true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LW INC HSG
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LW INC HSG
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2LW INC HSG
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0DAWES MANOR SENIOR HOUSING LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1FRIENDSHIP COMMONS SR HSG LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2KOPPEL TERRACE SENIOR APARTMENTS LP

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,366,930
Liabilities
$6,272,926
Net assets
-$905,996
Revenue
$636,278
Expenses
$906,638
Net income
-$270,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.47$7.72$1.25$1.03$1.54$0.51
2023Detailed filing. Detailed filing data is available for this year.$6.80$7.54$0.74$0.95$1.49$0.54
2022Detailed filing. Detailed filing data is available for this year.$7.16$7.37$0.21$0.95$1.46$0.52
2021Detailed filing. Detailed filing data is available for this year.$5.37$6.27$0.91$0.64$0.91$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.74$6.14$0.40$0.74$1.09$0.35
2019Detailed filing. Detailed filing data is available for this year.$6.02$6.04$0.02$0.76$1.10$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.32$4.71$0.39$0.77$0.81$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.25$4.60$0.35$0.56$0.80$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.82$1.08$0.55$0.30$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.82$0.82$0.24$0.42$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.83$1.00$0.25$0.29$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.81$1.04$0.26$0.31$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.80$1.09$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.79$1.16$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.79$1.23$0.30