Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
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
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$7,127,749
Up $120,783 (+1.7%) from 2015
Net Assets
Down-$356,528
Down $161,170 (-82%) from 2015
Liabilities
Up$7,484,277
Up $281,953 (+3.9%) from 2015
Revenue
Up$234,509
Up $39,449 (+20%) from 2015
Expenses
Up$395,679
Up $6,339 (+1.6%) from 2015
Net Income
Up-$161,170
Up $33,110 (+17%) from 2015
To lease and improve a 20 unit apartment complex to provide supportive and affordable housing in waterbury, ct, along with supportive social services.
Renovating a school building into 20 family living units for homeless families of low income and to offer subsidized housing and social services to assist disadvantaged families residing there to overcome substance and/or physical abuse to help enable them to have a chance of gaining better socio-economic outcomes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,638,485 | $6,925,755 | ▲ $287,270 |
| Investments Other Securities | $66,796 | $185,822 | ▲ $119,026 |
| Savings and Temporary Cash Investments | $76,352 | - | - |
| Cash and Non-Interest-Bearing Accounts | $139,797 | $6,891 | ▼ $132,906 |
| Prepaid Expenses and Deferred Charges | $79,631 | $4,911 | ▼ $74,720 |
| Accounts Receivable | $3,580 | $2,034 | ▼ $1,546 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-195,358 | $-356,528 | ▼ $161,170 |
| Total Assets | $7,006,966 | $7,127,749 | ▲ $120,783 |
| Other Assets Total | $2,325 | $2,336 | ▲ $11 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $7,176,289 | $7,458,928 | ▲ $282,639 |
| Accounts Payable and Accrued Expenses | $20,554 | $22,733 | ▲ $2,179 |
| Other Liabilities | $2,262 | $2,184 | ▼ $78 |
| Deferred Revenue | $3,219 | $432 | ▼ $2,787 |
| Total Liabilities | $7,202,324 | $7,484,277 | ▲ $281,953 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-195,358 | $-356,528 | ▼ $161,170 |
| Total Liabilities and Net Assets / Fund Balance | $7,006,966 | $7,127,749 | ▲ $120,783 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,925,755 | $327,958 | - |
| Name | Title |
|---|---|
| Steven Boguslawksi | President |
| James G Coleman | Vice President |
| David Martin | Director |
| Mark Casey | Director |
| Paul J Pace | Director |
| Robin Cracco | Director |
| Marek Kukulka | Secretary |
| Matthew a Byrne | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $361,183 |
| Salaries, Compensation, and Employee Benefits | $34,496 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $179,911 | - | - | $179,911 |
| Occupancy | $105,455 | - | - | $105,455 |
| Insurance | $37,109 | - | - | $37,109 |
| Other Salaries and Wages | $30,973 | - | - | $30,973 |
| Office Expenses | $14,135 | - | - | $14,135 |
| Fees for Services Management | $11,512 | - | - | $11,512 |
| Fees for Services Accounting | $10,500 | - | - | $10,500 |
| Payroll Taxes | $3,523 | - | - | $3,523 |
| Interest | $2,561 | - | - | $2,561 |
| Total Functional Expenses | $395,679 | $0 | $0 | $395,679 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $395,679 |
| Total Expenses per Audited Statements | $395,679 |
| Total Expenses per Form 990 | $395,679 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $2,184 |
“Management duties are delegated to demarco management corporation.”
“The form 990 is reviewed by one of the board members prior to being finalized.”
“The organization's 990 is available at www.guidestar.org. Additional information is available upon request to the organization.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20554 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22733 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3580 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2034 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RENOVATING A SCHOOL BUILDING INTO 20 FAMILY LIVING UNITS FOR HOMELESS FAMILIES OF LOW INCOME AND TO OFFER SUBSIDIZED HOUSING AND SOCIAL SERVICES TO ASSIST DISADVANTAGED FAMILIES RESIDING THERE TO OVERCOME SUBSTANCE AND/OR PHYSICAL ABUSE TO HELP ENABLE THEM TO HAVE A CHANCE OF GAINING BETTER SOCIO-ECONOMIC OUTCOMES. |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MATTHEW A BYRNE CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8605416491 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 134 FARMINGTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARTFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 139797 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6891 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 568 |
| IRS990/CYOtherExpensesAmt | 0 | 361183 |
| IRS990/CYOtherRevenueAmt | 0 | 865 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 233076 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -161170 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34496 |
| IRS990/CYTotalExpensesAmt | 0 | 395679 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 234509 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3219 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 432 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 179911 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 179911 |
| IRS990/Desc | 0 | TO PROVIDE HOUSING FOR FAMILIES IN DIRE NEED AND STRUGGLING WITH VARIOUS FORMS OF ABUSE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 395679 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10500 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 11512 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 11512 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN BOGUSLAWKSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES G COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAREK KUKULKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL J PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW A BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBIN CRACCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID MARTIN |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 234509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37109 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37109 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2561 |
| IRS990/InterestGrp/TotalAmt | 0 | 2561 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 568 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 568 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 66796 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 185822 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 327958 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6638485 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6925755 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7253713 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO LEASE AND IMPROVE A 20 UNIT APARTMENT COMPLEX TO PROVIDE SUPPORTIVE AND AFFORDABLE HOUSING IN WATERBURY, CT, ALONG WITH SUPPORTIVE SOCIAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -195358 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -356528 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105455 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105455 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14135 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14135 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2325 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2336 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2262 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2184 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 865 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 865 |
| IRS990/OtherRevenueTotalAmt | 0 | 865 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30973 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30973 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3523 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3523 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 79631 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4911 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW A BYRNE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 233076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 233076 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 380 |
| IRS990/PYOtherExpensesAmt | 0 | 353496 |
| IRS990/PYOtherRevenueAmt | 0 | 685 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 193995 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -194280 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35844 |
| IRS990/PYTotalExpensesAmt | 0 | 389340 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 195060 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -161170 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 233941 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -195358 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -356528 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 76352 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 233076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 193995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 427071 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 568 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1226 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 427071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 233076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 193995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 427071 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 428297 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6925755 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 327958 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 7253713 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 395679 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2184 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 234509 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6925755 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 395679 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2184 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 234509 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 234509 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 395679 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT DUTIES ARE DELEGATED TO DEMARCO MANAGEMENT CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY ONE OF THE BOARD MEMBERS PRIOR TO BEING FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. ADDITIONAL INFORMATION IS AVAILABLE UPON REQUEST TO THE ORGANIZATION. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | ST FRANCIS XAVIER CHURCH CORPORATION |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW A BYRNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CPA |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRANCIS XAVIER PLAZA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRAN |
| ReturnHeader/Filer/EIN | 0 | 453563217 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.