Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2017 • EIN 51-0246884
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$4,232,471
Down $353,922 (-7.7%) from 2016
Net Assets
Down$2,834,521
Down $19,288 (-0.7%) from 2016
Liabilities
Down$1,397,950
Down $334,634 (-19%) from 2016
Revenue
Up$1,372,807
Up $52,642 (+4.0%) from 2016
Expenses
Up$1,392,095
Up $33,244 (+2.4%) from 2016
Net Income
Up-$19,288
Up $19,398 (+50%) from 2016
To provide subsidized housing for low-income elderly tenants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,760,666 | $3,501,887 | ▼ $258,779 |
| Savings and Temporary Cash Investments | $690,200 | $620,250 | ▼ $69,950 |
| Cash and Non-Interest-Bearing Accounts | $119,629 | $89,259 | ▼ $30,370 |
| Accounts Receivable | $15,898 | $15,857 | ▼ $41 |
| Prepaid Expenses and Deferred Charges | $0 | $5,218 | ▲ $5,218 |
| Total Assets | $4,586,393 | $4,232,471 | ▼ $353,922 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,595,819 | $1,282,866 | ▼ $312,953 |
| Other Liabilities | $52,829 | $52,492 | ▼ $337 |
| Accounts Payable and Accrued Expenses | $65,314 | $43,353 | ▼ $21,961 |
| Deferred Revenue | $18,622 | $19,239 | ▲ $617 |
| Total Liabilities | $1,732,584 | $1,397,950 | ▼ $334,634 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,853,809 | $2,834,521 | ▼ $19,288 |
| Total Net Assets Fund Balance | $2,853,809 | $2,834,521 | ▼ $19,288 |
| Total Liabilities and Net Assets / Fund Balance | $4,586,393 | $4,232,471 | ▼ $353,922 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,272,192 | $3,576,591 | $4,848,783 |
| Other Land Buildings | $2,204,186 | $2,636,172 | $4,840,358 |
| Equipment | $25,509 | $39,498 | $65,007 |
| Name | Title |
|---|---|
| Reverend Nicholas Waseline | President |
| Stephen M Mockbee | Executive Vice President |
| Bernadette Buccini | Secretary |
| Henry W Supinski Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,134,822 |
| Salaries, Compensation, and Employee Benefits | $257,273 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $424,864 | - | - | $424,864 |
| Depreciation Depletion | $321,335 | - | - | $321,335 |
| Other Salaries and Wages | $108,822 | $82,835 | - | $191,657 |
| Interest | $129,003 | - | - | $129,003 |
| Fees for Services Management | $75,029 | - | - | $75,029 |
| Fees for Services Accounting | - | $68,069 | - | $68,069 |
| Other Employee Benefits | $27,726 | $20,916 | - | $48,642 |
| Other Expenses | $45,727 | - | - | $45,727 |
| Insurance | $44,953 | - | - | $44,953 |
| Office Expenses | - | $25,842 | - | $25,842 |
| Payroll Taxes | $9,675 | $7,299 | - | $16,974 |
| Total Functional Expenses | $1,187,134 | $204,961 | $0 | $1,392,095 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,392,095 |
| Expenses per Audited Statements | $1,346,368 |
| Total Expenses per Audited Statements | $1,346,368 |
| Expenses Not Reported on Financial Statements | $45,727 |
| Other Expense Adjustments | $45,727 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits Payable | $52,492 |
“Management duties are delegated to st. Anthony's housing management corporation. St. Anthony's housing management corporation (sahmc) provides rental and property management services to st. Anthony's housing for the elderly corporation. Sahmc bills and collects the rental receipts of the housing complex, contracts for services provided for the complex, and receives and approves project costs for payment.”
“This return is provided to the management company who completes a full review and discusses with the board of directors prior to the return being filed.”
“A committee is in place to enforce the code of conduct on a regular basis, which includes the written conflict of interest policy.”
“The organization makes all governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Process was not changed from prior years.”
“Fin 48 (asc 740) footnote form 990, part iv, line 11f sahfe is exempt from federal income taxes under internal revenue code 501(c)(3). The organization reports its' activities to the internal revenue service on form 990, "return of organization exempt from income tax". The company has not taken an unsubstantiated tax position that would require provision of a liability under accounting standard codification no. 740, "income taxes". All required tax return filings with the internal revenue service are current.”
“Reconciliation of revenue schedule d, part xi, line 4b vacancy loss of $45,727 is reported on the financial statements as net against tenant rents.”
“Reconciliation of expenses schedule d, part xii, line 4b vacancy loss of $45,727 is reported on the financial statements as net against tenant rents.”
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 | 65314 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43353 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15898 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15857 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUBSIDIZED HOUSING FOR LOW-INCOME ELDERLY TENANTS. |
| IRS990/AllOtherContributionsAmt | 0 | 35 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CYNTHIA LATZKO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3024213724 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1703 WEST 10TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19805 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 119629 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89259 |
| 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 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 798017 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 654 |
| IRS990/CYOtherExpensesAmt | 0 | 1134822 |
| IRS990/CYOtherRevenueAmt | 0 | 45846 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 528290 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19288 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 257273 |
| IRS990/CYTotalExpensesAmt | 0 | 1392095 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1372807 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18622 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19239 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 321335 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 321335 |
| IRS990/Desc | 0 | OPERATION OF A 136 UNIT APARTMENT COMPLEX FOR LOW INCOME ELDERLY TENANTS. RENT SUBSIDIES ARE PROVIDED BY THE U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1187134 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68069 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68069 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 75029 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 75029 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | REVEREND NICHOLAS WASELINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HENRY W SUPINSKI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BERNADETTE BUCCINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN M MOCKBEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 797982 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1372807 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44953 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44953 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 129003 |
| IRS990/InterestGrp/TotalAmt | 0 | 129003 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 654 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 654 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6252261 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3760666 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3501887 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9754148 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| 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 PROVIDE SUBSIDIZED HOUSING FOR LOW-INCOME ELDERLY TENANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1595819 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1282866 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2853809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2834521 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 424864 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 424864 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25842 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25842 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20916 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27726 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48642 |
| IRS990/OtherExpensesGrp/Desc | 0 | VACANCY LOSS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45727 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45727 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52829 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 52492 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDING MACHINES & EQU |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40356 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5490 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40356 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5490 |
| IRS990/OtherRevenueTotalAmt | 0 | 45846 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82835 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108822 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 191657 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7299 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9675 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16974 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5218 |
| IRS990/PrincipalOfficerNm | 0 | HENRY W SUPINSKI JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MONTHLY RENTAL FROM TE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 528290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 528290 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 777568 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 811 |
| IRS990/PYOtherExpensesAmt | 0 | 1119061 |
| IRS990/PYOtherRevenueAmt | 0 | 5866 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 535920 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38686 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 239790 |
| IRS990/PYTotalExpensesAmt | 0 | 1358851 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1320165 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19288 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| 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 | 574136 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 690200 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 620250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 797982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 777568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 774500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 770898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 769736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3890684 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 654 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 901 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10068 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 45846 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5866 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6102 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6180 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6400 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 70394 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3890684 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 797982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 777568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 774500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 770898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 769736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3890684 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3971146 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FIN 48 (ASC 740) FOOTNOTE FORM 990, PART IV, LINE 11F SAHFE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3). THE ORGANIZATION REPORTS ITS' ACTIVITIES TO THE INTERNAL REVENUE SERVICE ON FORM 990, "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX". THE COMPANY HAS NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER ACCOUNTING STANDARD CODIFICATION NO. 740, "INCOME TAXES". ALL REQUIRED TAX RETURN FILINGS WITH THE INTERNAL REVENUE SERVICE ARE CURRENT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RECONCILIATION OF REVENUE SCHEDULE D, PART XI, LINE 4B VACANCY LOSS OF $45,727 IS REPORTED ON THE FINANCIAL STATEMENTS AS NET AGAINST TENANT RENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RECONCILIATION OF EXPENSES SCHEDULE D, PART XII, LINE 4B VACANCY LOSS OF $45,727 IS REPORTED ON THE FINANCIAL STATEMENTS AS NET AGAINST TENANT RENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PART XII, LINE 4B |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT DUTIES ARE DELEGATED TO ST. ANTHONY'S HOUSING MANAGEMENT CORPORATION. ST. ANTHONY'S HOUSING MANAGEMENT CORPORATION (SAHMC) PROVIDES RENTAL AND PROPERTY MANAGEMENT SERVICES TO ST. ANTHONY'S HOUSING FOR THE ELDERLY CORPORATION. SAHMC BILLS AND COLLECTS THE RENTAL RECEIPTS OF THE HOUSING COMPLEX, CONTRACTS FOR SERVICES PROVIDED FOR THE COMPLEX, AND RECEIVES AND APPROVES PROJECT COSTS FOR PAYMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS RETURN IS PROVIDED TO THE MANAGEMENT COMPANY WHO COMPLETES A FULL REVIEW AND DISCUSSES WITH THE BOARD OF DIRECTORS PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COMMITTEE IS IN PLACE TO ENFORCE THE CODE OF CONDUCT ON A REGULAR BASIS, WHICH INCLUDES THE WRITTEN CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROCESS WAS NOT CHANGED FROM PRIOR YEARS. |
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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 B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 2C |
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| IRS990/WebsiteAddressTxt | 0 | WWW.STANTHONYCENTER.ORG |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HENRY W SUPINSKI JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3024213724 |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-28 |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:30:41 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GUNNIP & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2751 CENTERVILLE RD STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3022255000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHERINE L SILICATO |
| ReturnHeader/ReturnTs | 0 | 2017-10-02T15:23:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.