Civic Intelligence

Heal Development Corporation

EIN 34-1767141 • 501(c)3 • Youngstown, OH

Profile

To provide low income housing for the disabled.

8255 South AvenueYoungstown, OH 44512

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.30x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

11.62x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-4.5%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

30th percentile

-5.0%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$580,889

Down $26,003 (-4.3%) from 2023

Liabilities

Up

$1,334,877

Up $20,739 (+1.6%) from 2023

Net Assets

Down

-$753,988

Down $46,742 (-6.6%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Down

$114,889

Down $4,649 (-3.9%) from 2023

Expenses

Down

$161,631

Down $3,251 (-2.0%) from 2023

Net Income

Down

-$46,742

Down $1,398 (-3.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2010: $996,586Liabilities 2010: $1,294,201Net Assets 2010: -$297,6152010Assets 2011: $966,387Liabilities 2011: $1,296,581Net Assets 2011: -$330,1942011Assets 2012: $941,060Liabilities 2012: $1,294,483Net Assets 2012: -$353,4232012Assets 2013: $912,655Liabilities 2013: $1,284,322Net Assets 2013: -$371,6672013Assets 2014: $888,608Liabilities 2014: $1,288,327Net Assets 2014: -$399,7192014Assets 2015: $864,190Liabilities 2015: $1,292,446Net Assets 2015: -$428,2562015Assets 2016: $844,585Liabilities 2016: $1,314,082Net Assets 2016: -$469,4972016Assets 2017: $810,196Liabilities 2017: $1,339,342Net Assets 2017: -$529,1462017Assets 2018: $761,347Liabilities 2018: $1,319,080Net Assets 2018: -$557,7332018Assets 2019: $728,904Liabilities 2019: $1,308,279Net Assets 2019: -$579,3752019Assets 2020: $694,422Liabilities 2020: $1,324,763Net Assets 2020: -$630,3412020Assets 2021: $665,960Liabilities 2021: $1,312,452Net Assets 2021: -$646,4922021Assets 2022: $636,670Liabilities 2022: $1,298,572Net Assets 2022: -$661,9022022Assets 2023: $606,892Liabilities 2023: $1,314,138Net Assets 2023: -$707,2462023Assets 2024: $580,889Liabilities 2024: $1,334,877Net Assets 2024: -$753,9882024

Highlighted filing

2024

Assets$580,889
Liabilities$1,334,877
Net Assets-$753,988
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $123,8932010Expenses 2011: $121,7492011Expenses 2012: $122,1892012Revenue 2013: $100,035Expenses 2013: $118,279Net Income 2013: -$18,2442013Revenue 2014: $99,122Expenses 2014: $127,174Net Income 2014: -$28,0522014Revenue 2015: $102,396Expenses 2015: $130,933Net Income 2015: -$28,5372015Revenue 2016: $99,491Expenses 2016: $140,732Net Income 2016: -$41,2412016Revenue 2017: $94,962Expenses 2017: $154,611Net Income 2017: -$59,6492017Revenue 2018: $108,990Expenses 2018: $137,577Net Income 2018: -$28,5872018Revenue 2019: $120,881Expenses 2019: $142,523Net Income 2019: -$21,6422019Revenue 2020: $115,395Expenses 2020: $166,361Net Income 2020: -$50,9662020Revenue 2021: $118,398Expenses 2021: $134,549Net Income 2021: -$16,1512021Revenue 2022: $127,409Expenses 2022: $142,819Net Income 2022: -$15,4102022Revenue 2023: $119,538Expenses 2023: $164,882Net Income 2023: -$45,3442023Revenue 2024: $114,889Expenses 2024: $161,631Net Income 2024: -$46,7422024

Highlighted filing

2024

Revenue$114,889
Expenses$161,631
Net Income-$46,742
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,889
Liabilities
$1,334,877
Net assets
-$753,988
Revenue
$114,889
Expenses
$161,631
Net income
-$46,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$1.33$0.75$0.11$0.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.61$1.31$0.71$0.12$0.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.64$1.30$0.66$0.13$0.14$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.67$1.31$0.65$0.12$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.69$1.32$0.63$0.12$0.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.73$1.31$0.58$0.12$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.76$1.32$0.56$0.11$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.81$1.34$0.53$0.09$0.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.84$1.31$0.47$0.10$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$1.29$0.43$0.10$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.89$1.29$0.40$0.10$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.91$1.28$0.37$0.10$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.29$0.35$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.30$0.33$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.29$0.30$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$114,889
Mission and Program Overview

Mission

To provide low income housing for the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$596,734$563,943▼ $32,791
Savings and Temporary Cash Investments$6,597$11,260▲ $4,663
Cash and Non-Interest-Bearing Accounts$2,263$4,798▲ $2,535
Accounts Receivable$1,298$888▼ $410
Total Assets$606,892$580,889▼ $26,003
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,256,800$1,256,800→ $0
Other Liabilities$1,876$70,877▲ $69,001
Accounts Payable and Accrued Expenses$55,462$7,200▼ $48,262
Total Liabilities$1,314,138$1,334,877▲ $20,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-707,246$-753,988▼ $46,742
Total Net Assets Fund Balance$-707,246$-753,988▼ $46,742
Total Liabilities and Net Assets / Fund Balance$606,892$580,889▼ $26,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,406$813,450$1,197,856
Land$164,065-$164,065
Equipment$8,528$13,444$21,972
Leasehold Improvements$6,944$1,226$8,170
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William M PadisakPresident
Rod StrichekVice President
Barry FranksBoard Member
Bill Wittman as of 0624Board Member
Courtney WambachBoard Member
Derick YoungBoard Member
Dr John HazyBoard Member
James FordBoard Member
Joseph R MancinoBoard Member
Rev Lewis W Macklin IiBoard Member
Todd HoganBoard Member
Tracie L Schmidt EsqBoard Member
Lawrence MoliternoCEO
Cynthia M CerimeleSecretary
David StaufferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,018
Program Service Revenue
$36,064
Investment Income
$14
Other Revenue
$793
Change in Net Assets
$-46,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,889
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$114,889
Total Revenue per Form 990
$114,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,528
Salaries, Compensation, and Employee Benefits$11,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,367$7,970-$91,337
Depreciation Depletion$32,791--$32,791
Fees for Services Accounting-$10,900-$10,900
Other Salaries and Wages-$10,401-$10,401
Fees for Services Management-$7,422-$7,422
Other Expenses$6,230$1,848-$1,848
Other Employee Benefits$702--$702
Total Functional Expenses$123,090$38,541$0$161,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$161,631
Total Expenses per Audited Statements$161,631
Total Expenses per Form 990$161,631
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Note Payable-related Party$68,746
Tenant Security Deposits$2,131
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 return is presented by the independent auditing firm to the finance committee of the board.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and key employees are required to disclose conflicts of interest immediately. A new conflict of interest statement has to be signed every year as well.”

Form 990, Part VI, Section B, Line 15

“The project does not have any employees as they are all contracted out from meridian healthcare.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available to the public upon request at the main office of the organization.”

Filing and Contact Details

Filer

Filer Name
Heal Development Corporation
EIN
34-1767141
Phone
3307970070
Address
8255 SOUTH AVENUE, YOUNGSTOWN, OH 44512

Signing Officer

Name
Lawrence Moliterno
Title
CEO
Phone
3307970070
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Moliterno
Formed
1994
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Packer Thomas
Address
6601 WESTFORD PLACE SUITE 101, CANFIELD, OH 44406
Preparer
Richard a Schafer CPA
Phone
3305339777
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Raw XML AppendixShowing 400 of 539 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/AccountsReceivableGrp/EOYAmt0888
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING FOR THE DISABLED.
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MERIDIAN HEALTHCARE
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IRS990/Desc0TO PROVIDE DISABLED PERSONS WITH HOUSING AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS TO PROMOTE THEIR USEFULNESS IN LIVING LONGER. THE PROJECT CONSISTS OF 13 UNITS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt078018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0114889
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0828120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0596734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0563943
IRS990/LandBldgEquipCostOrOtherBssAmt01392063
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING FOR THE DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01256800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01256800
IRS990/NetAssetsOrFundBalancesBOYAmt0-707246
IRS990/NetAssetsOrFundBalancesEOYAmt0-753988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-707246
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-753988
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07970
IRS990/OccupancyGrp/ProgramServicesAmt083367
IRS990/OccupancyGrp/TotalAmt091337
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0702
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1MISC ADMINISTRATIVE EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01848
IRS990/OtherExpensesGrp/ProgramServicesAmt06230
IRS990/OtherExpensesGrp/TotalAmt06230
IRS990/OtherExpensesGrp/TotalAmt11848
IRS990/OtherLiabilitiesGrp/BOYAmt01876
IRS990/OtherLiabilitiesGrp/EOYAmt070877
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0793
IRS990/OtherRevenueTotalAmt0793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010401
IRS990/OtherSalariesAndWagesGrp/TotalAmt010401
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAWRENCE MOLITERNO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0120
IRS990/PYOtherExpensesAmt0150219
IRS990/PYOtherRevenueAmt0706
IRS990/PYProgramServiceRevenueAmt037044
IRS990/PYRevenuesLessExpensesAmt0-45344
IRS990/PYSalariesCompEmpBnftPaidAmt014663
IRS990/PYTotalExpensesAmt0164882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0119538
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-46742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036857
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0426071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71530
IRS990ScheduleA/PublicSupportPY170Pct00.71760
IRS990ScheduleA/PublicSupportTotal170Amt0426071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0426071
IRS990ScheduleA/TotalSupportAmt0595629
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0384406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0813450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01197856
IRS990ScheduleD/EquipmentGrp/BookValueAmt08528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021972
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0161631
IRS990ScheduleD/LandGrp/BookValueAmt0164065
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164065
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06944
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01226
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE-RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0114889
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0563943
IRS990ScheduleD/TotalExpensesPerForm990Amt0161631
IRS990ScheduleD/TotalLiabilityAmt070877
IRS990ScheduleD/TotalRevenuePerForm990Amt0114889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0114889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0161631
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0201792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAWRENCE MOLITERNO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0219643
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0METHOD USED BY RELATED ORGANIZATION (MERIDIAN HEALTHCARE) TO ESTABLISH COMPENSATION OF CEO/EXECUTIVE DIRECTOR: COMPENSATION COMMITTEE; COMPENSATION SURVEY OR STUDY; APPROVAL BY BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS PRESENTED BY THE INDEPENDENT AUDITING FIRM TO THE FINANCE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST IMMEDIATELY. A NEW CONFLICT OF INTEREST STATEMENT HAS TO BE SIGNED EVERY YEAR AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROJECT DOES NOT HAVE ANY EMPLOYEES AS THEY ARE ALL CONTRACTED OUT FROM MERIDIAN HEALTHCARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

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