Totals
- Total revenue
- $184,136
- Total expenses
- $261,531
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $182,143
- Investment income
- $106
- Other revenue
- $1,887
- Total assets, end of year
- $3,013,061
- Total liabilities, end of year
- $3,642,365
- Net assets or fund balances, end of year
- -$629,304
- Program services expenses (Part IX)
- $200,829
- Management and general expenses
- $60,702
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $200,829
Program services were 76.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENT REVENUE
total $141,775 · related or exempt $141,775
-
2b · Program service revenue: TENANT ASSISTANCE PMTS
total $51,875 · related or exempt $51,875
-
2c · Program service revenue: LAUNDRY & VENDING
total $2,950 · related or exempt $2,950
-
2d · Program service revenue: VACANCIES
total -$14,457 · related or exempt -$14,457
-
3 · Investment income
total $106 · excluded $106
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,887 · related or exempt $1,887
-
11e · Other revenue, total
$1,887
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $32,130 · program services $3,421 · management and general $28,709
-
9 · Other employee benefits
total $3,954 · program services $3,954
-
10 · Payroll taxes
total $2,100 · program services $2,100
-
11a · Fees: management
total $16,671 · management and general $16,671
-
11c · Fees: accounting
total $7,561 · management and general $7,561
-
12 · Advertising and promotion
total $148 · management and general $148
-
13 · Office expenses
total $6,499 · management and general $6,499
-
19 · Conferences, conventions and meetings
total $26 · program services $26
-
22 · Depreciation, depletion and amortization
total $80,217 · program services $80,217
-
23 · Insurance
total $8,838 · program services $8,838
-
24a · Other expenses: UTILITIES
total $44,672 · program services $44,672
-
24b · Other expenses: CONTRACTED SERVICES
total $29,544 · program services $29,544
-
24c · Other expenses: PROGRAM SUPPLIES
total $18,437 · program services $18,437
-
24d · Other expenses: REAL ESTATE TAXES
total $8,517 · program services $8,517
-
24e · All other expenses
total $2,217 · program services $1,103 · management and general $1,114
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,444 · end of year $16,621
-
4 · Accounts receivable
beginning of year $217 · end of year $419
-
9 · Prepaid expenses and deferred charges
beginning of year $12,437 · end of year $12,947
-
10a · Land, buildings and equipment: cost or other basis
$3,600,047
-
10b · Land, buildings and equipment: accumulated depreciation
$897,138
-
10c · Land, buildings and equipment, net
beginning of year $2,783,126 · end of year $2,702,909
-
15 · Other assets
beginning of year $250,320 · end of year $280,165
-
19 · Deferred revenue
end of year $290
-
21 · Escrow or custodial account liability
beginning of year $12,081 · end of year $12,765
-
23 · Secured mortgages and notes payable
beginning of year $3,479,600 · end of year $3,479,600
-
25 · Other liabilities
beginning of year $114,772 · end of year $149,710
-
27 · Net assets without donor restrictions
beginning of year -$551,909 · end of year -$629,304
Mission and programs · 2024
Mission
PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
Activities or mission (Part I)
TO OWN AND OPERATE LOW-INCOME ELDERLY HOUSING
-
PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES.
Expenses $200,829 · Revenue $184,030
As filed on the 2024 return.
Listed in Part VII
-
Brenda WrightBRENDA WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 0.4 related
-
Fran BillenFRAN BILLEN
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1 + 0.8 related
-
Sam BellichSAM BELLICH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
Alan NathanALAN NATHAN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.1 + 0.6 related
-
Wilma TorresWILMA TORRES
CEO
- Total calculated
- $127,379
- From this org
- $0
- From related orgs
- $114,725
- Other
- $12,654
- Hours/week
- 0.1 + 39.9 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY
501(C)(3) · FOCUSES ALL RESOURCES ON THE ELIMINATION OF POVERTY AND ITS CAUSES · PA
-
501(C)(3) · DEVELOP AND OPERATE A HUD SECTION 202 PROJECT FOR THE ELDERLY · PA
-
501(C)(3) · PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES · PA
-
501(C)(3) · PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES · PA
-
501(C)(3) · PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES · PA
-
501(C)(3) · PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES · PA
-
501(C)(3) · PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES · PA
-
HEMPFIELD APARTMENTS SOUTH
501(C)(3) · PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES · PA
-
501(C)(3) · PROVIDE AFFORDABLE HOUSING FOR OLDER ADULTS · PA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 25 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202632089349300733
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.