Civic Intelligence

Nccneumann Senior Housing Corporation

EIN 01-0574830 • 501(c)3 • Philadelphia, PA

Profile

To provide housing for low income senior citizens.

236 South 7th StreetPhiladelphia, PA 19106

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.44x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

11.71x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

27th percentile

-2.4%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

7.9%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$8,424,750

Down $207,884 (-2.4%) from 2023

Liabilities

Up

$12,147,949

Up $81,397 (+0.7%) from 2023

Net Assets

Down

-$3,723,199

Down $289,281 (-8.4%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Up

$1,037,430

Up $75,949 (+7.9%) from 2023

Expenses

Up

$1,326,711

Up $90,247 (+7.3%) from 2023

Net Income

Down

-$289,281

Down $14,298 (-5.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2010: $11,086,648Liabilities 2010: $1,397,997Net Assets 2010: $9,688,6512010Assets 2011: $10,863,029Liabilities 2011: $1,357,347Net Assets 2011: $9,505,6822011Assets 2012: $10,659,196Liabilities 2012: $1,374,647Net Assets 2012: $9,284,5492012Assets 2013: $10,362,879Liabilities 2013: $1,355,481Net Assets 2013: $9,007,3982013Assets 2014: $10,226,831Liabilities 2014: $1,355,318Net Assets 2014: $8,871,5132014Assets 2015: $10,054,588Liabilities 2015: $1,360,724Net Assets 2015: $8,693,8642015Assets 2016: $9,877,033Liabilities 2016: $1,409,716Net Assets 2016: $8,467,3172016Assets 2017: $9,674,803Liabilities 2017: $1,357,085Net Assets 2017: $8,317,7182017Assets 2018: $9,513,694Liabilities 2018: $1,383,065Net Assets 2018: $8,130,6292018Assets 2019: $9,300,145Liabilities 2019: $11,924,219Net Assets 2019: -$2,624,0742019Assets 2020: $9,126,248Liabilities 2020: $11,920,209Net Assets 2020: -$2,793,9612020Assets 2021: $9,012,589Liabilities 2021: $11,945,840Net Assets 2021: -$2,933,2512021Assets 2022: $8,787,780Liabilities 2022: $11,946,715Net Assets 2022: -$3,158,9352022Assets 2023: $8,632,634Liabilities 2023: $12,066,552Net Assets 2023: -$3,433,9182023Assets 2024: $8,424,750Liabilities 2024: $12,147,949Net Assets 2024: -$3,723,1992024

Highlighted filing

2024

Assets$8,424,750
Liabilities$12,147,949
Net Assets-$3,723,199
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $815,2242010Expenses 2011: $860,0702011Expenses 2012: $887,2682012Revenue 2013: $685,474Expenses 2013: $962,625Net Income 2013: -$277,1512013Revenue 2014: $788,950Expenses 2014: $924,835Net Income 2014: -$135,8852014Revenue 2015: $821,859Expenses 2015: $999,508Net Income 2015: -$177,6492015Revenue 2016: $827,101Expenses 2016: $1,053,648Net Income 2016: -$226,5472016Revenue 2017: $827,413Expenses 2017: $977,012Net Income 2017: -$149,5992017Revenue 2018: $850,089Expenses 2018: $1,037,178Net Income 2018: -$187,0892018Revenue 2019: $817,790Expenses 2019: $1,028,293Net Income 2019: -$210,5032019Revenue 2020: $870,414Expenses 2020: $1,040,301Net Income 2020: -$169,8872020Revenue 2021: $929,554Expenses 2021: $1,068,844Net Income 2021: -$139,2902021Revenue 2022: $932,423Expenses 2022: $1,158,107Net Income 2022: -$225,6842022Revenue 2023: $961,481Expenses 2023: $1,236,464Net Income 2023: -$274,9832023Revenue 2024: $1,037,430Expenses 2024: $1,326,711Net Income 2024: -$289,2812024

Highlighted filing

2024

Revenue$1,037,430
Expenses$1,326,711
Net Income-$289,281
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,424,750
Liabilities
$12,147,949
Net assets
-$3,723,199
Revenue
$1,037,430
Expenses
$1,326,711
Net income
-$289,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.42$12.1$3.72$1.04$1.33$0.29
2023Detailed filing. Detailed filing data is available for this year.$8.63$12.1$3.43$0.96$1.24$0.27
2022Detailed filing. Detailed filing data is available for this year.$8.79$11.9$3.16$0.93$1.16$0.23
2021Detailed filing. Detailed filing data is available for this year.$9.01$11.9$2.93$0.93$1.07$0.14
2020Detailed filing. Detailed filing data is available for this year.$9.13$11.9$2.79$0.87$1.04$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$11.9$2.62$0.82$1.03$0.21
2018Detailed filing. Detailed filing data is available for this year.$9.51$1.38$8.13$0.85$1.04$0.19
2017Detailed filing. Detailed filing data is available for this year.$9.67$1.36$8.32$0.83$0.98$0.15
2016Detailed filing. Detailed filing data is available for this year.$9.88$1.41$8.47$0.83$1.05$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.36$8.69$0.82$1.00$0.18
2014Detailed filing. Detailed filing data is available for this year.$10.2$1.36$8.87$0.79$0.92$0.14
2013Detailed filing. Detailed filing data is available for this year.$10.4$1.36$9.01$0.69$0.96$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.37$9.28$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.36$9.51$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.40$9.69$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,037,430
Mission and Program Overview

Mission

To provide housing for low income senior citizens.

Organization owns and operates a 70 unit affordable housing project in philadelphia, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,613,515$7,271,303▼ $342,212
Cash and Non-Interest-Bearing Accounts$8,092$38,893▲ $30,801
Accounts Receivable$17,880$0▼ $17,880
Prepaid Expenses and Deferred Charges$23,552$17,277▼ $6,275
Total Assets$8,632,634$8,424,750▼ $207,884
Other Assets Total$969,595$1,097,277▲ $127,682
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,594,200$11,594,200→ $0
Other Liabilities$244,608$265,936▲ $21,328
Accounts Payable and Accrued Expenses$200,625$258,941▲ $58,316
Escrow Account Liability$21,631$23,111▲ $1,480
Deferred Revenue$5,488$5,761▲ $273
Total Liabilities$12,066,552$12,147,949▲ $81,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,433,918$-3,723,199▼ $289,281
Total Net Assets Fund Balance$-3,433,918$-3,723,199▼ $289,281
Total Liabilities and Net Assets / Fund Balance$8,632,634$8,424,750▼ $207,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,704,318$6,105,675$12,809,993
Land$485,506-$485,506
Equipment$81,479$66,805$148,284
Other Assets Org$30,451--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Theodore RobbChairman
Gary IckowiczBoard Member
Katherine E LevinsBoard Member
Kimberly LloydBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$698,485
Program Service Revenue
$330,742
Investment Income
$100
Other Revenue
$8,103
Change in Net Assets
$-289,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,037,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,037,430
Total Revenue per Form 990
$1,037,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,067,237
Salaries, Compensation, and Employee Benefits$259,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$527,545--$527,545
Depreciation Depletion$358,816--$358,816
Other Salaries and Wages$191,634--$191,634
Fees for Services Management-$54,107-$54,107
Office Expenses$41,430--$41,430
Other Employee Benefits$41,268--$41,268
Payroll Taxes$17,345--$17,345
Fees for Services Accounting-$10,695-$10,695
Pension Plan Contributions$9,227--$9,227
Conferences and Meetings$1,496--$1,496
Other Expenses$356--$356
Travel$284--$284
Total Functional Expenses$1,261,909$64,802$0$1,326,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,326,711
Total Expenses per Audited Statements$1,326,711
Total Expenses per Form 990$1,326,711
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sponsor Loans$236,137
Due to Affiliates$29,799
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Humangood pennsylvania provides management and other supportive services to the organization under a management agreement.”

Form 990, Part VI, Section B, Line 11B

“A copy of the draft form 990 is provided to the board of directors and management company for initial review. The form 990 is then filed after approval is received by the board of directors and management company.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosure of any conflicts is required. Any duality of interest or possible conflict of interest on the part of any director shall be disclosed to the other directors and made a matter of record not later than when the interest becomes subject to board action. Any director having a duality of interest or possible conflict of interest on any matter shall not vote or use personal influence on the matter and such director shall not be counted in determing the quorum for the meeting. The director may briefly state his or her position on the matter or answer pertinent questions, but the minutes will reflect that disclosure was made, and that abstention from voting was observed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public by completing form sf-sac and submitting a single audit reporting package in the internet data entry system of federal audit clearinghouse. All input data are provided to the public through a data dissemination/query system at the federal audit clearinghouse website.”

Filing and Contact Details

Filer

Filer Name
Nccneumann Senior Housing
EIN
01-0574830
Phone
2159251865
Address
236 SOUTH 7TH STREET, PHILADELPHIA, PA 19106

Signing Officer

Name
Theodore Robb
Title
Chairman
Phone
2159251865
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore Robb
Formed
2001
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Matthew Barnard
Phone
3178485700
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds refundable tenant deposits until such time as the tenant vacates his/her apartment and the security deposit is returned.”

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

Raw XML AppendixShowing 400 of 426 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm1GARY ICKOWICZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017345
IRS990/PayrollTaxesGrp/TotalAmt017345
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09227
IRS990/PensionPlanContributionsGrp/TotalAmt09227
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017277
IRS990/PrincipalOfficerNm0THEODORE ROBB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0330742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0330742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0643470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt0977078
IRS990/PYOtherRevenueAmt07989
IRS990/PYProgramServiceRevenueAmt0309930
IRS990/PYRevenuesLessExpensesAmt0-274983
IRS990/PYSalariesCompEmpBnftPaidAmt0259386
IRS990/PYTotalExpensesAmt01236464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0961481
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-289281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0330742
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0698485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0643470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0640019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01981974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0330742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0309930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0288158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0919333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0853577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02701740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0372
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07989
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010164
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016792
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047216
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt04683714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01029227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0953400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0928177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0919333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0853577
IRS990ScheduleA/Total509Grp/TotalAmt04683714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01037430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0961481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0932423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0929554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0870414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04731302
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06704318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06105675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012809993
IRS990ScheduleD/EquipmentGrp/BookValueAmt081479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148284
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01326711
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0485506
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0485506
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023111
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11043715
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt230451
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1236137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPONSOR LOANS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01037430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS REFUNDABLE TENANT DEPOSITS UNTIL SUCH TIME AS THE TENANT VACATES HIS/HER APARTMENT AND THE SECURITY DEPOSIT IS RETURNED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07271303
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01097277
IRS990ScheduleD/TotalExpensesPerForm990Amt01326711
IRS990ScheduleD/TotalLiabilityAmt0265936
IRS990ScheduleD/TotalRevenuePerForm990Amt01037430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01037430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01326711
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUMANGOOD PENNSYLVANIA PROVIDES MANAGEMENT AND OTHER SUPPORTIVE SERVICES TO THE ORGANIZATION UNDER A MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DRAFT FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND MANAGEMENT COMPANY FOR INITIAL REVIEW. THE FORM 990 IS THEN FILED AFTER APPROVAL IS RECEIVED BY THE BOARD OF DIRECTORS AND MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE OF ANY CONFLICTS IS REQUIRED. ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY DIRECTOR SHALL BE DISCLOSED TO THE OTHER DIRECTORS AND MADE A MATTER OF RECORD NOT LATER THAN WHEN THE INTEREST BECOMES SUBJECT TO BOARD ACTION. ANY DIRECTOR HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER AND SUCH DIRECTOR SHALL NOT BE COUNTED IN DETERMING THE QUORUM FOR THE MEETING. THE DIRECTOR MAY BRIEFLY STATE HIS OR HER POSITION ON THE MATTER OR ANSWER PERTINENT QUESTIONS, BUT THE MINUTES WILL REFLECT THAT DISCLOSURE WAS MADE, AND THAT ABSTENTION FROM VOTING WAS OBSERVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY COMPLETING FORM SF-SAC AND SUBMITTING A SINGLE AUDIT REPORTING PACKAGE IN THE INTERNET DATA ENTRY SYSTEM OF FEDERAL AUDIT CLEARINGHOUSE. ALL INPUT DATA ARE PROVIDED TO THE PUBLIC THROUGH A DATA DISSEMINATION/QUERY SYSTEM AT THE FEDERAL AUDIT CLEARINGHOUSE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08632634
IRS990/TotalAssetsEOYAmt08424750
IRS990/TotalAssetsGrp/BOYAmt08632634
IRS990/TotalAssetsGrp/EOYAmt08424750
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0698485
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01261909
IRS990/TotalFunctionalExpensesGrp/TotalAmt01326711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012066552
IRS990/TotalLiabilitiesEOYAmt012147949
IRS990/TotalLiabilitiesGrp/BOYAmt012066552
IRS990/TotalLiabilitiesGrp/EOYAmt012147949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3433918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3723199
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01261909
IRS990/TotalProgramServiceRevenueAmt0330742
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01037430
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08632634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08424750
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0284
IRS990/TravelGrp/TotalAmt0284
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0236 SOUTH 7TH STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019106
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE ROBB

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