Civic Intelligence

Poplar Place Inc C/O Hands

990 • Fiscal year 2019 • EIN 41-2120750

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 11, 2020

7 East 7th StreetErie, PA 16501-1105

(814) 453-3333

Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

11.87x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

22nd percentile

-9.1%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$870,582

Down $24,135 (-2.7%) from 2018

Net Assets

Down

-$197,286

Down $8,149 (-4.3%) from 2018

Liabilities

Down

$1,067,868

Down $15,986 (-1.5%) from 2018

Revenue

Up

$89,940

Up $3,620 (+4.2%) from 2018

Expenses

Down

$98,089

Down $2,398 (-2.4%) from 2018

Net Income

Up

-$8,149

Up $6,018 (+42%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,015,798Liabilities 2011: $1,052,750Net Assets 2011: -$36,9522011Assets 2012: $998,532Liabilities 2012: $1,054,036Net Assets 2012: -$55,5042012Assets 2013: $990,542Liabilities 2013: $1,060,454Net Assets 2013: -$69,9122013Assets 2014: $972,166Liabilities 2014: $1,064,500Net Assets 2014: -$92,3342014Assets 2015: $942,253Liabilities 2015: $1,066,719Net Assets 2015: -$124,4662015Assets 2016: $912,241Liabilities 2016: $1,075,682Net Assets 2016: -$163,4412016Assets 2017: $895,625Liabilities 2017: $1,070,595Net Assets 2017: -$174,9702017Assets 2018: $894,717Liabilities 2018: $1,083,854Net Assets 2018: -$189,1372018Assets 2019: $870,582Liabilities 2019: $1,067,868Net Assets 2019: -$197,2862019Assets 2020: $849,757Liabilities 2020: $1,067,200Net Assets 2020: -$217,4432020Assets 2021: $847,975Liabilities 2021: $1,071,069Net Assets 2021: -$223,0942021Assets 2022: $859,529Liabilities 2022: $1,089,629Net Assets 2022: -$230,1002022Assets 2023: $830,632Liabilities 2023: $1,078,167Net Assets 2023: -$247,5352023Assets 2024: $782,838Liabilities 2024: $1,078,212Net Assets 2024: -$295,3742024Assets 2025: $780,475Liabilities 2025: $1,085,222Net Assets 2025: -$304,7472025

Highlighted filing

2019

Assets$870,582
Liabilities$1,067,868
Net Assets-$197,286

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $90,3512011Revenue 2012: $72,014Expenses 2012: $90,566Net Income 2012: -$18,5522012Expenses 2013: $88,2122013Revenue 2014: $71,616Expenses 2014: $94,038Net Income 2014: -$22,4222014Revenue 2015: $64,261Expenses 2015: $96,393Net Income 2015: -$32,1322015Revenue 2016: $74,766Expenses 2016: $113,741Net Income 2016: -$38,9752016Revenue 2017: $84,402Expenses 2017: $95,931Net Income 2017: -$11,5292017Revenue 2018: $86,320Expenses 2018: $100,487Net Income 2018: -$14,1672018Revenue 2019: $89,940Expenses 2019: $98,089Net Income 2019: -$8,1492019Revenue 2020: $88,488Expenses 2020: $108,645Net Income 2020: -$20,1572020Revenue 2021: $99,600Expenses 2021: $105,251Net Income 2021: -$5,6512021Revenue 2022: $102,663Expenses 2022: $109,669Net Income 2022: -$7,0062022Revenue 2023: $108,165Expenses 2023: $125,600Net Income 2023: -$17,4352023Revenue 2024: $110,026Expenses 2024: $157,865Net Income 2024: -$47,8392024Revenue 2025: $115,499Expenses 2025: $124,872Net Income 2025: -$9,3732025

Highlighted filing

2019

Revenue$89,940
Expenses$98,089
Net Income-$8,149
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$89,940
Mission and Program Overview

Mission

To provide and maintain 11 affordable apartment units for adults experiencing chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$810,535$789,161▼ $21,374
Savings and Temporary Cash Investments$61,118$73,322▲ $12,204
Prepaid Expenses and Deferred Charges$1,314$3,247▲ $1,933
Accounts Receivable$21,253$3,127▼ $18,126
Cash and Non-Interest-Bearing Accounts$497$1,725▲ $1,228
Total Assets$894,717$870,582▼ $24,135
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,053,089$1,053,898▲ $809
Accounts Payable and Accrued Expenses$27,917$10,019▼ $17,898
Escrow Account Liability$2,783$2,792▲ $9
Deferred Revenue$65$1,159▲ $1,094
Total Liabilities$1,083,854$1,067,868▼ $15,986
Net Assets / Fund Balance
Unrestricted Net Assets$-189,137$-197,286▼ $8,149
Total Net Assets Fund Balance$-189,137$-197,286▼ $8,149
Total Liabilities and Net Assets / Fund Balance$894,717$870,582▼ $24,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$539,737$321,576$861,313
Land$244,000-$244,000
Equipment$142$16,007$16,149
Leasehold Improvements$5,282$1,238$6,520
Other Land Buildings$0$1,302$1,302
Compensation and Service Providers

Board Members and Trustees

NameTitle
William StegerChairman
Candace D BattlesVice Chair
Abigail LechnerDirector
Cindy K StoneDirector
Jane KirkDirector
John VillaDirector
Leah ManinoDirector
Matthew ZonnoDirector
Michelle HarkinsDirector
Mike JaruszewiczDirector
Rick LiebelDirector
Sister Marianne StuckertDirector
Agnes PriscaroDirector Emeritus
Sherry BauerDirector Emeritus
Sharon YostSecretary
Ms Mary KwiatkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,126
Program Service Revenue
$30,832
Investment Income
$122
Other Revenue
$860
Change in Net Assets
$-8,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$89,940
Total Revenue per Form 990
$89,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,046--$32,046
Depreciation Depletion$26,374--$26,374
Fees for Services Management-$9,169-$9,169
Fees for Services Other$6,728--$6,728
Office Expenses$2,938--$2,938
Fees for Services Legal-$1,621-$1,621
Interest$809--$809
Information Technology$707--$707
Travel$203--$203
Conferences and Meetings$52--$52
Other Expenses$22$6,836-$22
Advertising$6--$6
All Other Expenses$1--$1
Total Functional Expenses$80,463$17,626$0$98,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$98,089
Total Expenses per Audited Statements$98,089
Total Expenses per Form 990$98,089
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Management duties are performed by housing and neighborhood development service.

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

No review was or will be conducted.

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

All employees are given the annual conflict of interest statement where they disclose any conflicts they may have.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Poplar Place Inc
EIN
41-2120750
Phone
8144533333
Address
7 EAST 7TH STREET, ERIE, PA 16501-1105

Signing Officer

Name
Matthew W Good
Title
CEO
Phone
8144533333
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Steger
Formed
2005
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
2402 W 8TH STREET, ERIE, PA 16505-4935
Preparer
Shawn Emerson
Phone
8144536594
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed either its oversight process or selection process during the tax year.

Financial Statement Notes

PART IV, LINE 2B:

Security deposits held on behalf of residents.

PART X, LINE 2:

The project is exempt from income tax under section 501(c)(3) of the internal revenue code. Interest and penalties related to tax reporting are recognized when incurred and are included as administrative expenses in the statements of activities. There were no interest or penalties incurred related to tax reporting for the years ended march 31, 2019 and 2018. The projects tax returns are subject to audit by various taxing authorities. The open audit periods for the project are the fiscal years ending in 2016, 2017, 2018, and 2019. The project follows the topic of income taxes from the financial accounting standards board, accounting standards codification (fasb asc) with regard to the accounting and recognition of income tax positions taken or expected to be taken in the projects tax returns.

Raw XML AppendixShowing 400 of 772 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027917
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010019
IRS990/AccountsReceivableGrp/BOYAmt021253
IRS990/AccountsReceivableGrp/EOYAmt03127
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AND MAINTAIN 11 AFFORDABLE APARTMENT UNITS FOR ADULTS EXPERIENCING CHRONIC MENTAL ILLNESS.
IRS990/AdvertisingGrp/ProgramServicesAmt06
IRS990/AdvertisingGrp/TotalAmt06
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01
IRS990/AllOtherExpensesGrp/TotalAmt01
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL BEHNKEN
IRS990/BooksInCareOfDetail/PhoneNum08144533333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07 EAST 7TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ERIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0165011105
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0497
IRS990/CashNonInterestBearingGrp/EOYAmt01725
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt052
IRS990/ConferencesMeetingsGrp/TotalAmt052
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058126
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0122
IRS990/CYOtherExpensesAmt098089
IRS990/CYOtherRevenueAmt0860
IRS990/CYProgramServiceRevenueAmt030832
IRS990/CYRevenuesLessExpensesAmt0-8149
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt098089
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt089940
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt065
IRS990/DeferredRevenueGrp/EOYAmt01159
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026374
IRS990/DepreciationDepletionGrp/TotalAmt026374
IRS990/Desc0POPLAR PLACE, INC, THROUGH ITS MANAGEMENT AGENT HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE (HANDS) PROVIDES ATTRACTIVE AND AFFORDABLE RENTAL HOUSING TO CHRONICALLY MENTALLY ILL INDIVIDUALS IN ERIE, PA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt02783
IRS990/EscrowAccountLiabilityGrp/EOYAmt02792
IRS990/ExpenseAmt080463
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01621
IRS990/FeesForServicesLegalGrp/TotalAmt01621
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09169
IRS990/FeesForServicesManagementGrp/TotalAmt09169
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06728
IRS990/FeesForServicesOtherGrp/TotalAmt06728
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0CANDACE D BATTLES
IRS990/Form990PartVIISectionAGrp/PersonNm1MS MARY KWIATKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON YOST
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM STEGER
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW ZONNO
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE JARUSZEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY K STONE
IRS990/Form990PartVIISectionAGrp/PersonNm7SISTER MARIANNE STUCKERT
IRS990/Form990PartVIISectionAGrp/PersonNm8LEAH MANINO
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE HARKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm11ABIGAIL LECHNER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN VILLA
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK LIEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm14SHERRY BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm15AGNES PRISCARO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR EMERITUS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt058126
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt089940
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0707
IRS990/InformationTechnologyGrp/TotalAmt0707
IRS990/InterestGrp/ProgramServicesAmt0809
IRS990/InterestGrp/TotalAmt0809
IRS990/InvestmentIncomeGrp/ExclusionAmt0122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0340123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0810535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0789161
IRS990/LandBldgEquipCostOrOtherBssAmt01129284
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AND MAINTAIN 11 AFFORDABLE APARTMENT UNITS FOR ADULTS EXPERIENCING CHRONIC MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01053089
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01053898
IRS990/NetAssetsOrFundBalancesBOYAmt0-189137
IRS990/NetAssetsOrFundBalancesEOYAmt0-197286
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032046
IRS990/OccupancyGrp/TotalAmt032046
IRS990/OfficeExpensesGrp/ProgramServicesAmt02938
IRS990/OfficeExpensesGrp/TotalAmt02938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc1REIMBURSED AND OTHER EX
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc3NEIGHBORHOOD NETWORK
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06836
IRS990/OtherExpensesGrp/ProgramServicesAmt010521
IRS990/OtherExpensesGrp/ProgramServicesAmt156
IRS990/OtherExpensesGrp/ProgramServicesAmt222
IRS990/OtherExpensesGrp/TotalAmt010521
IRS990/OtherExpensesGrp/TotalAmt16836
IRS990/OtherExpensesGrp/TotalAmt256
IRS990/OtherExpensesGrp/TotalAmt322
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/BusinessCd2811000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING REV
IRS990/OtherRevenueMiscGrp/Desc2DAMAGES & CLEANING FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0370
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1315
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2175
IRS990/OtherRevenueTotalAmt0860
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03247
IRS990/PrincipalOfficerNm0WILLIAM STEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt0100487
IRS990/PYOtherRevenueAmt0483
IRS990/PYProgramServiceRevenueAmt036508
IRS990/PYRevenuesLessExpensesAmt0-14167
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0100487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt086320
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073322
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0169658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0420
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0399269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064210
IRS990ScheduleA/Total509Grp/TotalAmt0399269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399689
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0539737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0321576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0861313
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016149
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt098089
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0244000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05282
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01238
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06520
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01302
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt089940
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSITS HELD ON BEHALF OF RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INTEREST AND PENALTIES RELATED TO TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED AS ADMINISTRATIVE EXPENSES IN THE STATEMENTS OF ACTIVITIES. THERE WERE NO INTEREST OR PENALTIES INCURRED RELATED TO TAX REPORTING FOR THE YEARS ENDED MARCH 31, 2019 AND 2018. THE PROJECTS TAX RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE OPEN AUDIT PERIODS FOR THE PROJECT ARE THE FISCAL YEARS ENDING IN 2016, 2017, 2018, AND 2019. THE PROJECT FOLLOWS THE TOPIC OF INCOME TAXES FROM THE FINANCIAL ACCOUNTING STANDARDS BOARD, ACCOUNTING STANDARDS CODIFICATION (FASB ASC) WITH REGARD TO THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE PROJECTS TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0789161
IRS990ScheduleD/TotalExpensesPerForm990Amt098089
IRS990ScheduleD/TotalRevenuePerForm990Amt089940

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$1.09$0.30$0.12$0.12$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.78$1.08$0.30$0.11$0.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.83$1.08$0.25$0.11$0.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.86$1.09$0.23$0.10$0.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.85$1.07$0.22$0.10$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.85$1.07$0.22$0.09$0.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.87$1.07$0.20$0.09$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.89$1.08$0.19$0.09$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.90$1.07$0.17$0.08$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.91$1.08$0.16$0.07$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.94$1.07$0.12$0.06$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.97$1.06$0.09$0.07$0.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.06$0.07$0.09
2012Summary only. Only limited summary data is available for this year.$1.00$1.05$0.06$0.07$0.09$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.05$0.04$0.09