Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2018 • EIN 25-1897698
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$4,316,690
Up $70,994 (+1.7%) from 2017
Net Assets
Down-$392,682
Down $37,814 (-11%) from 2017
Liabilities
Up$4,709,372
Up $108,808 (+2.4%) from 2017
Revenue
Up$773,717
Up $216,172 (+39%) from 2017
Expenses
Up$811,531
Up $6,712 (+0.8%) from 2017
Net Income
Up-$37,814
Up $209,460 (+85%) from 2017
To provide decent and affordable housing to low and moderate income persons
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,648,115 | $3,794,276 | ▲ $146,161 |
| Investments Program Related | $210,883 | $213,986 | ▲ $3,103 |
| Cash and Non-Interest-Bearing Accounts | $294,712 | $199,277 | ▼ $95,435 |
| Savings and Temporary Cash Investments | $52,035 | $57,354 | ▲ $5,319 |
| Accounts Receivable | $7,678 | $15,693 | ▲ $8,015 |
| Prepaid Expenses and Deferred Charges | $4,672 | $8,731 | ▲ $4,059 |
| Total Assets | $4,245,696 | $4,316,690 | ▲ $70,994 |
| Other Assets Total | $27,601 | $27,373 | ▼ $228 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,426,159 | $4,550,201 | ▲ $124,042 |
| Accounts Payable and Accrued Expenses | $144,601 | $129,905 | ▼ $14,696 |
| Other Liabilities | $29,804 | $29,266 | ▼ $538 |
| Total Liabilities | $4,600,564 | $4,709,372 | ▲ $108,808 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-354,868 | $-392,682 | ▼ $37,814 |
| Total Net Assets Fund Balance | $-354,868 | $-392,682 | ▼ $37,814 |
| Total Liabilities and Net Assets / Fund Balance | $4,245,696 | $4,316,690 | ▲ $70,994 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,660,784 | $2,371,397 | $6,032,181 |
| Other Land Buildings | $36,208 | $120,960 | $157,168 |
| Land | $95,779 | - | $95,779 |
| Equipment | $1,505 | $10,033 | $11,538 |
| Name | Title |
|---|---|
| Leo J Hegner | President |
| - | Director |
| Domenic Leone | Director |
| Mary Ann Bolland | Secretary |
| Cheryl Szedny | Treasurer |
| Maureen Harrington | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $741,806 |
| Salaries, Compensation, and Employee Benefits | $69,725 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $316,369 | - | - | $316,369 |
| Interest | $180,444 | - | - | $180,444 |
| Depreciation Depletion | $173,369 | - | - | $173,369 |
| Fees for Services Management | - | $46,497 | - | $46,497 |
| Other Salaries and Wages | $36,005 | - | - | $36,005 |
| Other Employee Benefits | $33,720 | - | - | $33,720 |
| Fees for Services Accounting | - | $6,306 | - | $6,306 |
| Fees for Services Legal | $5,765 | - | - | $5,765 |
| Travel | $2,859 | - | - | $2,859 |
| Insurance | - | $1,248 | - | $1,248 |
| All Other Expenses | $1,046 | - | - | $1,046 |
| Other Expenses | $893 | - | - | $893 |
| Total Functional Expenses | $757,480 | $54,051 | $0 | $811,531 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $811,531 |
| Total Expenses per Audited Statements | $811,531 |
| Total Expenses per Form 990 | $811,531 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenants Security Deposit | $10,410 |
| Tenants Security Deposit | $7,649 |
| Sec Deposit-1001 Eighth | $3,793 |
| Sec Dep Mayfield Terrace | $2,280 |
| Sec Deposit-mayfield | $1,786 |
| Sec Deposit Whipple Iii | $1,675 |
| Sec Deposit-help Houses | $1,673 |
“A pdf copy of form 990 was provided to the organization's governing body via email before filing.”
“Financial statements are included within the 990 tax return which is available upon request for public disclosure.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 144601 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 129905 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7678 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15693 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DECENT AND AFFORDABLE HOUSING TO LOW AND MODERATE INCOME PERSONS |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1046 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1046 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HOUSING AUTHORITY OF BEAVER COUNTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7247751220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 STATE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15009 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 294712 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 199277 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 220360 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1610 |
| IRS990/CYOtherExpensesAmt | 0 | 741806 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 551747 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37814 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 69725 |
| IRS990/CYTotalExpensesAmt | 0 | 811531 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 773717 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 173369 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 173369 |
| IRS990/Desc | 0 | TO PROVIDE DECENT AND AFFORDABLE HOUSING TO LOW AND MODERATE INCOME PERSONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 757480 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6306 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6306 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5765 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5765 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 46497 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 46497 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | CARL DECHELLIS |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEO J HEGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAUREEN HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOMENIC LEONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ANN BOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERYL SZEDNY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 220360 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 773717 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1248 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1248 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 180444 |
| IRS990/InterestGrp/TotalAmt | 0 | 180444 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1610 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1610 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 210883 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 213986 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2502390 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3648115 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3794276 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6296666 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE DECENT AND AFFORDABLE HOUSING TO LOW AND MODERATE INCOME PERSONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4426159 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4550201 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -354868 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -392682 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 316369 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 316369 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27601 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27373 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33720 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33720 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC ADMIN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUNDRIES-HELP HOUSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 893 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4165 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1705 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1140 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 893 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29804 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29266 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36005 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36005 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4672 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8731 |
| IRS990/PrincipalOfficerNm | 0 | LEO J HEGNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 551747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 551747 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17116 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1161 |
| IRS990/PYOtherExpensesAmt | 0 | 732852 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 539268 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -247274 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 71967 |
| IRS990/PYTotalExpensesAmt | 0 | 804819 |
| IRS990/PYTotalRevenueAmt | 0 | 557545 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37814 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 551747 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52035 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 57354 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 220360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17251 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 642147 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1610 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 624 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1096 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4652 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 551747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 539268 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 194965 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 221177 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 213787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1720944 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1610 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 624 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1096 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4652 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2363091 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 772107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 556384 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 549475 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238428 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246697 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2363091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 773717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 557545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 549636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 239052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 247793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2367743 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3660784 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2371397 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6032181 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1505 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10033 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11538 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 811531 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 95779 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 95779 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36208 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 120960 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 157168 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10410 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7649 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3793 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1786 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 1675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 1673 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANTS SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANTS SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SEC DEPOSIT-1001 EIGHTH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SEC DEP MAYFIELD TERRACE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SEC DEPOSIT-MAYFIELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | SEC DEPOSIT WHIPPLE III |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | SEC DEPOSIT-HELP HOUSES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 773717 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3794276 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 811531 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29266 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 773717 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 773717 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 811531 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A PDF COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY VIA EMAIL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL STATEMENTS ARE INCLUDED WITHIN THE 990 TAX RETURN WHICH IS AVAILABLE UPON REQUEST FOR PUBLIC DISCLOSURE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | BEAVERCCDO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | BEAVERCCDO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | BEAVERCCDO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | BEAVERCCDO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BEAVER VILLAGE HOUSING LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | DAWES SENIOR DEVELOPMENT LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | FRIENDSHIP COMMONS SR HOUSING LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | KOPPEL HOUSING LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 113685918 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 201862770 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 2 | 271148219 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 3 | 454729739 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 26 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 184876 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 2 | 33 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 3 | 4051 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | PA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 2 | PA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 3 | PA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | LW INC HSG |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | LW INC HSG |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 2 | LW INC HSG |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 3 | LW INC HSG |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | -7 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 1 | -12 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 2 | -12 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 3 | -8607 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 300 STATE AVENUE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 300 STATE AVENUE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 2 | 300 STATE AVENUE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 3 | 300 STATE AVENUE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | BEAVER |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | BEAVER |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 2 | BEAVER |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 3 | BEAVER |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 15009 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 15009 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 2 | 15009 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 3 | 15009 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | BV HSG LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | DS DEV LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | FC SR HSG |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | KP HSG LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | BEAVER VILLAGE HOUSING LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine2Txt | 1 | DAWES SENIOR DEVELOPMENT LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine2Txt | 2 | FRIENDSHIP COMMONS SR HOUSING LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine2Txt | 3 | KOPPEL HOUSING LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 1 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 2 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 3 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 680527669 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 1 | 342023487 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 2 | 271148219 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 3 | 412113099 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | true |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 1 | true |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 2 | true |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 3 | true |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 1 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 2 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 3 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 0 | RELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 1 | RELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 2 | RELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 3 | RELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | LW INC HSG |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 1 | LW INC HSG |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 2 | LW INC HSG |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 3 | LW INC HSG |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | BEAVER VILLAGE APARTMENTS LP |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | DAWES MANOR SENIOR HOUSING LP |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 2 | FRIENDSHIP COMMONS SR HSG LP |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 3 | KOPPEL TERRACE SENIOR APARTMENTS LP |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt | 0 | 197 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt | 1 | 263 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.