Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,250,122
No earlier filing loaded for comparison.
Net Assets
-$717,848
No earlier filing loaded for comparison.
Liabilities
$3,967,970
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,148,932
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To acquire, generate, construct, lease and own a multi-family housing project known as pelham manor located at 2700 pelham road in toledo, lucas county, ohio and to do any and all things necessary, convenient or incidental to that purpose. Pelham manor provides low income living and housing through the u.s. Department of housing and urban development.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 106116 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 109601 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ACQUIRE, GENERATE, CONSTRUCT, LEASE AND OWN A MULTI-FAMILY HOUSING PROJECT KNOWN AS PELHAM MANOR LOCATED AT 2700 PELHAM ROAD IN TOLEDO, LUCAS COUNTY, OHIO AND TO DO ANY AND ALL THINGS NECESSARY, CONVENIENT OR INCIDENTAL TO THAT PURPOSE. PELHAM MANOR PROVIDES LOW INCOME LIVING AND HOUSING THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | C/O 2700 PELHAM RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TOLEDO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43606 |
| IRS990/AllOtherContributions | 0 | 2867 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 27931 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 89901 |
| IRS990/AllOtherExpenses/Total | 0 | 117832 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 201948 |
| IRS990/CashNonInterestBearing/EOY | 0 | 163718 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 828018 |
| IRS990/ContributionsGrantsPriorYear | 0 | 816037 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 188690 |
| IRS990/DepreciationDepletion/Total | 0 | 188690 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PELHAM MANOR PROVIDES LOW INCOME INDEPENDENT LIVING AND HOUSING SUBSIDIZED THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WITH 101 UNITS SERVING THE NORTHWEST OHIO REGION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 911367 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16250 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 820 |
| IRS990/FeesForServicesLegal/Total | 0 | 820 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CATHY SPERLING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOEL BEREN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHYRN LINVER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOANNE SCHWARTZBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DORIS STARK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOANNE TREUHAFT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE NATHANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SANDRA SCHAFER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -31 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 825151 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1169940 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 226054 |
| IRS990/Interest/Total | 0 | 226054 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1245 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1276 |
| IRS990/InvestmentIncomePriorYear | 0 | 1275 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1276 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3177779 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5353472 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2232922 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2175693 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 31 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ACQUIRE, GENERATE, CONSTRUCT, LEASE AND OWN A MULTI-FAMILY HOUSING PROJECT KNOWN AS PELHAM MANOR LOCATED AT 2700 PELHAM ROAD IN TOLEDO, LUCAS COUNTY, OHIO AND TO DO ANY AND ALL THINGS NECESSARY, CONVENIENT OR INCIDENTAL TO THAT PURPOSE. PELHAM MANOR PROVIDES LOW INCOME LIVING AND HOUSING THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3876086 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3835276 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SANDRA SCHAFER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -738825 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -717848 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -31 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -31 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 41739 |
| IRS990/OfficeExpenses/Total | 0 | 41739 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 802878 |
| IRS990/OtherAssetsTotal/EOY | 0 | 882287 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 34527 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 34527 |
| IRS990/OtherExpensePriorYear | 0 | 923569 |
| IRS990/OtherExpensesCurrentYear | 0 | 998005 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 3 | GROUNDS AND LAWNS |
| IRS990/OtherExpenses/Description | 4 | MANAGEMENT FEE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 47268 |
| IRS990/OtherExpenses/ProgramServices | 0 | 129246 |
| IRS990/OtherExpenses/ProgramServices | 1 | 93657 |
| IRS990/OtherExpenses/ProgramServices | 2 | 84173 |
| IRS990/OtherExpenses/ProgramServices | 3 | 51878 |
| IRS990/OtherExpenses/Total | 0 | 129246 |
| IRS990/OtherExpenses/Total | 1 | 93657 |
| IRS990/OtherExpenses/Total | 2 | 84173 |
| IRS990/OtherExpenses/Total | 3 | 51878 |
| IRS990/OtherExpenses/Total | 4 | 47268 |
| IRS990/OtherLiabilities/BOY | 0 | 23763 |
| IRS990/OtherLiabilities/EOY | 0 | 23093 |
| IRS990/OtherRevenueCurrentYear | 0 | 7037 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531390 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 531390 |
| IRS990/OtherRevenueMisc/Description | 0 | LAUNDRY REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 5375 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 1662 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5375 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1662 |
| IRS990/OtherRevenuePriorYear | 0 | 12754 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 94327 |
| IRS990/OtherSalariesAndWages/Total | 0 | 94327 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12843 |
| IRS990/PayrollTaxes/Total | 0 | 12843 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9230 |
| IRS990/PensionPlanContributions/Total | 0 | 9230 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 29392 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 28424 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 333609 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT RENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 331830 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 333609 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 333609 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 20977 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 333578 |
| IRS990/RevenuesLessExpensesCY | 0 | 20977 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 40055 |
| IRS990/SalariesEtcCurrentYear | 0 | 150927 |
| IRS990/SalariesEtcPriorYear | 0 | 198272 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 828018 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 816037 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 797737 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 830187 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 778927 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4050906 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1276 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4071 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 16061 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 31057 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2218 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 54683 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 333609 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 331830 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 316923 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 316720 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 310485 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1609567 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1276 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4071 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 16061 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 31057 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 54683 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00940 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 7037 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 12754 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 10093 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 5188 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 84499 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 119571 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96930 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00970 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97010 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5660473 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1161627 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1147867 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1114660 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1146907 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1089412 |
| IRS990ScheduleA/Total509/Total | 0 | 5660473 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1169940 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1164692 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1140814 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1183152 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1176129 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5834727 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2043732 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2985029 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5028761 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 31934 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 63353 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 95287 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 20977 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 20977 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1148932 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE PROJECT IS REQUIRED TO REPORT UNDER AN ACCOUNTING STANDARD THAT CLARIFIES THE ACCOUNTING FOR AND DISCLOSURES RELATED TO UNCERTAINTIES IN INCOME TAXES. THE PROJECT IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES RELATIVE TO QUALIFYING ACTIVITIES UNDER THESE EXEMPTIONS. THE PROJECT HAS EVALUATED UNCERTAIN FEDERAL, STATE AND LOCAL INCOME TAX POSITIONS FOR ALL OPEN TAX YEARS (2007 THROUGH 2010) AND BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS OF SIGNIFICANCE THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 22318 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 22318 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 31917 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 348356 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 69259 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 118568 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 314187 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherAssets/Description | 1 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 2 | ESCROWED DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 3 | DEFERRED FINANCING COSTS |
| IRS990ScheduleD/OtherAssets/Description | 4 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 77709 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 129397 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 207106 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 23093 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS - HELD IN TRUST |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1169909 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 882287 |
| IRS990ScheduleD/TotalExpenses | 0 | 1148932 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1148932 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 23093 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2175693 |
| IRS990ScheduleD/TotalRevenue | 0 | 1169909 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1169909 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1148932 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1169909 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | STEVEN NATHANSON AND JOANNE TREUHAFT HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UNITED JEWISH COUNCIL IS THE MANAGEMENT AGENT FOR PELHAM MANOR AND AS SUCH OVERSEES THE MANAGEMENT DUTIES THAT WOULD OTHERWISE BE PERFORMED BY A DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 IS PRESENTED AT BOARD MEETING, REVIEWED AND SIGNED BY PRESIDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EMPLOYEES AND DIRECTORS COMPLETE THE CONFLICT OF INTEREST STATEMENT AND CONFIDENTIALITY POLICY ANNUALLY. THOSE STATEMENTS ARE REVIEWED BY THE PRESIDENT OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UNITED JEWISH COUNCIL OF GREATER TOLEDO SERVES AS THE MANAGEMENT AGENT FOR PELHAM MANOR. THE SALARY OF THE CEO OF UNITED JEWISH COUNCIL IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE UNITED JEWISH COUNCIL OF GREATER TOLEDO. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 27,931. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,931. PROPERTY AND LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 21,882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,882. MORTGAGE INSURANCE: PROGRAM SERVICE EXPENSES 17,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,358. MISC., TAXES, LICENSES, & INSURANCE: PROGRAM SERVICE EXPENSES 15,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,353. RUBBISH REMOVAL: PROGRAM SERVICE EXPENSES 11,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,897. SECURITY: PROGRAM SERVICE EXPENSES 11,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,053. BUS EXPENSE: PROGRAM SERVICE EXPENSES 7,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,008. SUPPLIES: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ALL OTHER FUNCTIONAL EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART X, LINE 24F |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 6465 SYLVANIA AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | SYLVANIA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 43560 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 344434205 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | JEWISH SENIOR SERVICES OF TOLEDO INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SOCIAL SERVICES TO JEWISH ELDERLY |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 170(B)1)(A)(VI) |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.