VALLEY PIKE MANOR INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- VALLEY PIKE MANOR INC (EIN 25-1372007)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-16
- IRS object ID
- 201401679349300320
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-06-16T09:25:20-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEAP & ASSOCIATES | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1798 PLANK ROAD SUITE 301 | AddressLine1 |
| City | DUNCANSVILLE | City |
| State | PA | State |
| ZIP Code | 166358341 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251372007 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEY PIKE MANOR INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VALL | BusinessNameControlTxt |
| Phone | 8145361710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1029 FRANKLIN STREET | AddressLine1 |
| City | JOHNSTOWN | City |
| State | PA | State |
| ZIP Code | 15905 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM H RAY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8145361710 | PhoneNum |
| Signature | 2014-04-23 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN W LEAP CPA | PreparerPersonNm |
| PTIN | P00000877 | PTIN |
| Phone | 8146957441 | PhoneNum |
| Preparation | 2014-06-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $505,969 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | OPERATION OF AN APARTMENT COMPLEX FOR ELDERLY AND HANDICAPPED INDIVIDUALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $784,711 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $492,953 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,393 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,119 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,334 | PYOtherRevenueAmt |
| CY Other Revenue | $11,897 | CYOtherRevenueAmt |
| PY Total Revenue | $795,438 | PYTotalRevenueAmt |
| CY Total Revenue | $505,969 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $142,751 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $148,149 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $713,927 | PYOtherExpensesAmt |
| CY Other Expenses | $726,603 | CYOtherExpensesAmt |
| PY Total Expenses | $856,678 | PYTotalExpensesAmt |
| CY Total Expenses | $874,752 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$61,240 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$368,783 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,049,127 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,622,671 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,908,063 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,850,390 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$858,936 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,227,719 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OPERATION OF AN APARTMENT COMPLEX FOR ELDERLY AND HANDICAPPED INDIVIDUALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $874,752 | ExpenseAmt |
| Desc | OPERATION OF A 74 UNIT APARTMENT COMPLEX WHICH PROVIDES HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS. THE COMPLEX SERVES APPROXIMATELY 80 PEOPLE. | Desc |
| Total Program Service Expenses | $874,752 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ATLAS REALTY MANAGEMENT COMPANY | PersonNm |
| Phone | 8145363573 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1360 EISENHOWER BLVD SUITE 704 | AddressLine1 |
| City | JOHNSTOWN | City |
| State | PA | State |
| ZIP Code | 15904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| SR ROSE VOGEL | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM RAY | |||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHYLLIS BANDSTRA | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERNEST PETERSEN | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ARLENE DUDECK | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| DAVID A THOMSON | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| CAROLE VOGEL | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| RECAPTURE OF RESIDUAL RECEIPT | $307,613 | $307,613 |
| RENTAL INCOME APARTMENTS | $272,803 | $272,803 |
| TENANT ASSISTANCE PAYMENTS | $220,150 | $220,150 |
| LOSS DUE TO RECAPTURE OF RESI | -$307,613 | -$307,613 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $492,953 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,119 | TotalRevenueColumnAmt |
| Exclusion | $1,119 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| LAUNDRY INCOME | $9,835 | $9,835 |
| MISCELLANEOUS INCOME | $2,062 | $2,062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,897 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $505,969 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $492,953 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $13,016 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,757 | TotalAmt |
| Program Services | $126,757 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,559 | TotalAmt |
| Program Services | $9,559 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,833 | TotalAmt |
| Program Services | $11,833 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,920 | TotalAmt |
| Program Services | $20,920 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,561 | TotalAmt |
| Program Services | $161,561 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,137 | TotalAmt |
| Program Services | $201,137 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,709 | TotalAmt |
| Program Services | $175,709 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MANAGEMENT FEE | $37,944 | $37,944 |
| HAZARD & LIABILITY INSURA | $17,615 | $17,615 |
| MORTGAGE INSURANCE PREMIU | $17,238 | $17,238 |
| MISC ADMIN EXPENSE | $15,054 | $15,054 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,425 | TotalAmt |
| Program Services | $79,425 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,752 | TotalAmt |
| Program Services | $874,752 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,922 | BOYAmt |
| EOY | $29,315 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720 | BOYAmt |
| EOY | $1,255 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,736 | BOYAmt |
| EOY | $24,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,374,431 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,246,470 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,260,587 | BOYAmt |
| EOY | $1,127,961 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,717,162 | BOYAmt |
| EOY | $1,439,356 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,049,127 | BOYAmt |
| EOY | $2,622,671 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,543 | BOYAmt |
| EOY | $24,865 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,040 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,862,809 | BOYAmt |
| EOY | $3,803,936 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,671 | BOYAmt |
| EOY | $21,589 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,908,063 | BOYAmt |
| EOY | $3,850,390 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$858,936 | BOYAmt |
| EOY | -$1,227,719 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$858,936 | BOYAmt |
| EOY | -$1,227,719 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,049,127 | BOYAmt |
| EOY | $2,622,671 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$368,783 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $881,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $890,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $873,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $784,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $492,953 | CurrentTaxYearAmt |
| Total | $3,922,558 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,897 | CurrentTaxYearAmt |
| Total | $48,347 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $890,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $898,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $883,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $794,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $504,850 | CurrentTaxYearAmt |
| Total | $3,970,905 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,970,905 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,119 | CurrentTaxYearAmt |
| Total | $17,756 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,119 | CurrentTaxYearAmt |
| Total | $17,756 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $897,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $902,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $886,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $795,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $505,969 | CurrentTaxYearAmt |
| Total | $3,988,661 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99550 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98850 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $204,621 | OtherCostOrOtherBasisAmt |
| Book Value | $204,621 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,169,810 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,246,470 | DepreciationAmt |
| Book Value | $923,340 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,127,961 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESERVE FOR REPLACEMENT | $1,134,255 |
| FINANCING FEES | $241,718 |
| RESIDUAL RECEIPTS ACCOUNT | $57,235 |
| MORTGAGE ESCROW | $35,205 |
| SECURITY DEPOSITS | $21,589 |
| ACCUMULATED AMORTIZATION | -$50,646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,439,356 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS HELD | Desc |
| Amt | $21,589 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,589 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $813,582 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $307,613 | OtherRevenueAmt |
| Revenue Not Reported | $307,613 | RevenueNotReportedAmt |
| Revenue Subtotal | $505,969 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $505,969 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,182,365 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $307,613 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $307,613 | ExpensesNotReportedAmt |
| Expenses Subtotal | $874,752 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $874,752 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | LOSS DUE TO RECAPTURE OF RESIDUAL RECEIPTS 307,613 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | LOSS DUE TO RECAPTURE OF RESIDUAL RECEIPTS 307,613 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 3 | ATLAS REALTY MANAGEMENT COMPANY, 1360 EISENHOWER BLVD., SUITE 704, JOHNSTOWN, PA 15904 |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS REVIEWS THE 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL OFFICERS ARE PROVIDED A LIST OF COMPANIES THAT THE CORPORATION DEALS WITH AND THEN THEY MUST DISCLOSE IF THEY HAVE ANY CONFLICTS WITH ANY OF THESE COMPANIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | LOSS DUE TO RECAPTURE OF RESIDUAL RECEIPTS 307,613 LOSS DUE TO RECAPTURE OF RESIDUAL RECEIPTS -307,613 |