Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$1,154,397
Down $24,844 (-2.1%) from 2014
Net Assets
Down-$392,901
Down $16,943 (-4.5%) from 2014
Liabilities
Down$1,547,298
Down $7,901 (-0.5%) from 2014
Revenue
Up$166,326
Up $13,071 (+8.5%) from 2014
Expenses
Down$183,269
Down $34,559 (-16%) from 2014
Net Income
Up-$16,943
Up $47,630 (+74%) from 2014
NONE
Provide low-income housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,072,946 | $1,091,541 | ▲ $18,595 |
| Savings and Temporary Cash Investments | $94,608 | $51,556 | ▼ $43,052 |
| Cash and Non-Interest-Bearing Accounts | $11,687 | $11,300 | ▼ $387 |
| Total Assets | $1,179,241 | $1,154,397 | ▼ $24,844 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,046,013 | $1,035,051 | ▼ $10,962 |
| Unsecured Notes Loans Payable | $500,000 | $500,000 | → $0 |
| Other Liabilities | $9,186 | $12,247 | ▲ $3,061 |
| Total Liabilities | $1,555,199 | $1,547,298 | ▼ $7,901 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $94,608 | $51,556 | ▼ $43,052 |
| Unrestricted Net Assets | $-470,566 | $-444,457 | ▲ $26,109 |
| Total Net Assets Fund Balance | $-375,958 | $-392,901 | ▼ $16,943 |
| Total Liabilities and Net Assets / Fund Balance | $1,179,241 | $1,154,397 | ▼ $24,844 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,078,841 | $695,173 | $1,774,014 |
| Equipment | $0 | $52,416 | $52,416 |
| Land | $12,700 | - | $12,700 |
| Name | Title |
|---|---|
| Isaac Schelkopf | President |
| Bonnie Fitzke | Director |
| Doug Hampton | Director |
| Glenda Bryant | Director |
| Greg Schuck | Director |
| Lance Williams | Director |
| Marge Keasling | Director |
| Richard Haseloh | Director |
| Ruby Adam | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $137,411 |
| Salaries, Compensation, and Employee Benefits | $45,858 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $40,669 | - | - | $40,669 |
| Other Salaries and Wages | $35,764 | $3,974 | - | $39,738 |
| Interest | $21,864 | $2,429 | - | $24,293 |
| Insurance | $19,728 | $2,192 | - | $21,920 |
| Fees for Services Accounting | $11,547 | $1,283 | - | $12,830 |
| Payroll Taxes | $3,582 | $398 | - | $3,980 |
| Other Employee Benefits | $1,926 | $214 | - | $2,140 |
| Other Expenses | $1,068 | $119 | - | $1,187 |
| Office Expenses | $954 | $106 | - | $1,060 |
| Fees for Services Legal | $458 | $51 | - | $509 |
| All Other Expenses | $149 | $17 | - | $166 |
| Advertising | $79 | $9 | - | $88 |
| Total Functional Expenses | $169,012 | $14,257 | $0 | $183,269 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $196,376 |
| Total Expenses per Audited Statements | $196,376 |
| Total Expenses per Form 990 | $183,269 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-13,107 |
| Other Expense Adjustments | $-13,107 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $9,502 |
| Accrued Payroll Taxes | $2,745 |
“A copy is given to each board member via email or hard copy before the entire board votes to approve the form 990.”
“Documents are available to the public upon request.”
“Harvard townhouse, inc., is a nonprofit corporation, exempt from income taxes under irc section 501c(4). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the project and recognize a tax liability (or asset) if the project has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2012. The project's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense respectively. The project did not incur any penalties or interest on income taxes for the periods being reported.”
“Accrual to cash adjustment -1,102.”
“Accrual to cash adjustment -13,107.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LOW-INCOME HOUSING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 79 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 88 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 149 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 166 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4027724091 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 366 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARVARD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 689440366 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11687 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11300 |
| 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 | 94 |
| IRS990/CYOtherExpensesAmt | 0 | 137411 |
| IRS990/CYOtherRevenueAmt | 0 | 115917 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50315 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16943 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45858 |
| IRS990/CYTotalExpensesAmt | 0 | 183269 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 166326 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40669 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40669 |
| IRS990/Desc | 0 | PROVIDE LOW-RENTAL HOUSING TO PERSONS WITH LOW INCOME THROUGH RENTAL ASSISTANCE PROGRAMS FROM THE USDA'S RURAL DEVELOPMENT RENTAL ASSISTANCE PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 169012 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1283 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11547 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12830 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 458 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 509 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG SCHUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLENDA BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LANCE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ISAAC SCHELKOPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGE KEASLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD HASELOH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BONNIE FITZKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUBY ADAM |
| 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/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 166326 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 106004 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2192 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19728 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21920 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2429 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21864 |
| IRS990/InterestGrp/TotalAmt | 0 | 24293 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 747589 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1072946 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1091541 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1839130 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1046013 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1035051 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -375958 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -392901 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106004 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 106004 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 954 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1060 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 214 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1926 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2140 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE CONTRACTS A |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PHONE AND ANSWERING SER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2360 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 593 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 512 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1068 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23598 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5969 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5122 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1187 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9186 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12247 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9913 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9913 |
| IRS990/OtherRevenueTotalAmt | 0 | 9913 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3974 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35764 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39738 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 398 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3582 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3980 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ISAAC SCHELKOPF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | USDA RENTAL SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50315 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 114 |
| IRS990/PYOtherExpensesAmt | 0 | 180642 |
| IRS990/PYOtherRevenueAmt | 0 | 102993 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50148 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64573 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37186 |
| IRS990/PYTotalExpensesAmt | 0 | 217828 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 153255 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16943 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 106004 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 166326 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 94608 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51556 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1078841 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 695173 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1774014 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52416 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52416 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -13107 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 196376 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12700 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -13107 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9502 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2745 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1102 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1102 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 167428 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | HARVARD TOWNHOUSE, INC., IS A NONPROFIT CORPORATION, EXEMPT FROM INCOME TAXES UNDER IRC SECTION 501C(4). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PROJECT AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PROJECT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012. THE PROJECT'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE RESPECTIVELY. THE PROJECT DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCRUAL TO CASH ADJUSTMENT -1,102. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ACCRUAL TO CASH ADJUSTMENT -13,107. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1091541 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 183269 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12247 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 166326 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 167428 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 196376 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY IS GIVEN TO EACH BOARD MEMBER VIA EMAIL OR HARD COPY BEFORE THE ENTIRE BOARD VOTES TO APPROVE THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 94608 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 51556 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1179241 |
| IRS990/TotalAssetsEOYAmt | 0 | 1154397 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1179241 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1154397 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14257 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 169012 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 183269 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1555199 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1547298 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1555199 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1547298 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -375958 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -392901 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 169012 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 50315 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166326 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 166326 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1179241 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1154397 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -470566 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -444457 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 500000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 500000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 366 |
| IRS990/USAddress/CityNm | 0 | HARVARD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 689440366 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ISAAC SCHELKOPF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4027724091 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARVARD TOWNHOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARV |
| ReturnHeader/Filer/EIN | 0 | 470559811 |
| ReturnHeader/Filer/PhoneNum | 0 | 4027724091 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 366 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARVARD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 689440366 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470608676 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCDERMOTT AND MILLER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1317 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HASTINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 689021317 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4024624154 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAKE KLABENES CPA |
| ReturnHeader/ReturnTs | 0 | 2016-09-28T11:27:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.