Civic Intelligence

Bustleton Housing Development

EIN 20-0870429 • 501(c)3 • Philadelphia, PA

Profile

Organized to acquire, rehabilitate, construct, own and operate affordable housing project in philadelphia for the purposes of providing low income, safe, affordable and permanent housing for the disabled as may be identified by federal, state or county officials.

2042-48 Arch Street 2nd Floor SuitPhiladelphia, PA 19103-1412

missionfirsthousing.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.48x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

4.92x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$329,089

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 414.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

44th percentile

0.8%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$818,439

Up $6,393 (+0.8%) from 2023

Liabilities

Up

$391,250

Up $55,059 (+16%) from 2023

Net Assets

Down

$427,189

Down $48,666 (-10%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Up

$79,484

Up $3,965 (+5.3%) from 2023

Expenses

Down

$128,150

Down $33,401 (-21%) from 2023

Net Income

Up

-$48,666

Up $37,366 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $884,994Liabilities 2011: $1,122,553Net Assets 2011: -$237,5592011Assets 2012: $869,730Liabilities 2012: $1,119,361Net Assets 2012: -$249,6312012Assets 2013: $851,879Liabilities 2013: $1,121,871Net Assets 2013: -$269,9922013Assets 2014: $817,478Liabilities 2014: $1,110,129Net Assets 2014: -$292,6512014Assets 2015: $805,119Liabilities 2015: $165,617Net Assets 2015: $639,5022015Assets 2016: $804,146Liabilities 2016: $179,516Net Assets 2016: $624,6302016Assets 2017: $777,344Liabilities 2017: $180,686Net Assets 2017: $596,6582017Assets 2018: $766,765Liabilities 2018: $196,010Net Assets 2018: $570,7552018Assets 2019: $791,329Liabilities 2019: $210,397Net Assets 2019: $580,9322019Assets 2020: $914,939Liabilities 2020: $240,235Net Assets 2020: $674,7042020Assets 2021: $883,677Liabilities 2021: $263,687Net Assets 2021: $619,9902021Assets 2022: $847,160Liabilities 2022: $285,273Net Assets 2022: $561,8872022Assets 2023: $812,046Liabilities 2023: $336,191Net Assets 2023: $475,8552023Assets 2024: $818,439Liabilities 2024: $391,250Net Assets 2024: $427,1892024

Highlighted filing

2024

Assets$818,439
Liabilities$391,250
Net Assets$427,189
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $77,315Expenses 2011: $93,580Net Income 2011: -$16,2652011Expenses 2012: $85,3202012Expenses 2013: $99,7782013Revenue 2014: $76,875Expenses 2014: $99,534Net Income 2014: -$22,6592014Revenue 2015: $76,125Expenses 2015: $112,370Net Income 2015: -$36,2452015Revenue 2016: $79,487Expenses 2016: $94,359Net Income 2016: -$14,8722016Revenue 2017: $77,558Expenses 2017: $105,530Net Income 2017: -$27,9722017Revenue 2018: $78,147Expenses 2018: $104,050Net Income 2018: -$25,9032018Revenue 2019: $115,104Expenses 2019: $104,927Net Income 2019: $10,1772019Revenue 2020: $216,046Expenses 2020: $122,274Net Income 2020: $93,7722020Revenue 2021: $75,408Expenses 2021: $130,122Net Income 2021: -$54,7142021Revenue 2022: $75,974Expenses 2022: $134,077Net Income 2022: -$58,1032022Revenue 2023: $75,519Expenses 2023: $161,551Net Income 2023: -$86,0322023Revenue 2024: $79,484Expenses 2024: $128,150Net Income 2024: -$48,6662024

Highlighted filing

2024

Revenue$79,484
Expenses$128,150
Net Income-$48,666
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$818,439
Liabilities
$391,250
Net assets
$427,189
Revenue
$79,484
Expenses
$128,150
Net income
-$48,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.39$0.43$0.08$0.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.34$0.48$0.08$0.16$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.29$0.56$0.08$0.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.26$0.62$0.08$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.24$0.67$0.22$0.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.21$0.58$0.12$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.20$0.57$0.08$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.60$0.08$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.18$0.62$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.17$0.64$0.08$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.82$1.11$0.29$0.08$0.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.12$0.27$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.12$0.25$0.09
2011Summary only. Only limited summary data is available for this year.$0.88$1.12$0.24$0.08$0.09$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$79,484
Mission and Program Overview

Mission

Organized to acquire, rehabilitate, construct, own and operate affordable housing project in philadelphia for the purposes of providing low income, safe, affordable and permanent housing for the disabled as may be identified by federal, state or county officials.

Organized to acquire, rehabilitate, construct, own and operate an affordable housing project in philadelphia for the purposes of providing low income, safe, affordable and permanent housing for the disabled as may be identified by federal, state or county officials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$716,457$690,588▼ $25,869
Accounts Receivable$6,537$30,255▲ $23,718
Cash and Non-Interest-Bearing Accounts$1,698$4,344▲ $2,646
Prepaid Expenses and Deferred Charges$554$552▼ $2
Total Assets$812,046$818,439▲ $6,393
Other Assets Total$86,800$92,700▲ $5,900
Liabilities
Accounts Payable and Accrued Expenses$333,210$387,369▲ $54,159
Other Liabilities$2,981$3,881▲ $900
Total Liabilities$336,191$391,250▲ $55,059
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,165,725$1,165,725→ $0
Net Assets Without Donor Restrictions$-689,870$-738,536▼ $48,666
Total Net Assets Fund Balance$475,855$427,189▼ $48,666
Total Liabilities and Net Assets / Fund Balance$812,046$818,439▲ $6,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$661,161$500,788$1,161,949
Land$29,427-$29,427
Other Assets Org$89,738--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Michael Davidson EsqChair
Thomas Ak QueenanPresident & CEO
Russel JohnsonVice Chair
Chip DarlingVice President & COO
Harry G DittmannBoard Member
James KilcoyneBoard Member
Marva WilliamsBoard Member
Robert H KwaitAssistant Secretary, VP
Mark DeitcherAssistant Treasurer, VP
Michael SimmonsSecretary
Mark DuffyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,960
Investment Income
$44
Other Revenue
$6,480
Change in Net Assets
$-48,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,414
Salaries, Compensation, and Employee Benefits$26,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,319--$31,319
Occupancy$31,032--$31,032
Other Salaries and Wages$19,190--$19,190
Fees for Services Accounting-$8,715-$8,715
Other Employee Benefits$5,951--$5,951
Fees for Services Management$3,812--$3,812
Payroll Taxes$1,595--$1,595
Other Expenses$709$543-$1,252
Fees for Services Legal-$1,110-$1,110
Total Functional Expenses$117,782$10,368$0$128,150
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
Tenant Security Deposits$3,262
Prepaid Rent$619
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Columbus property management and development, inc.”

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

“The cfo and / or vp/accounting review(s) the return and compares to the audited financial statements and the prior year return. Copies are sent to the board of directors.”

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

“Conflict of interest policy is reviewed at the annual meeting and each person on the board is required to sign and return their individual statement.”

Form 990, Part VI, Section B, Line 15

“The officers of the organization are compensated by an affiliated entity, columbus property management and development, inc. (cpm). Cpm's policy is that the ceo is formally reviewed by the board of directors on an annual basis. At this time, they also discuss salary and benefits for the coming year. The ceo then reviews all directors on an annual basis. The organization provides written job descriptions. During the review process, there is a formal review form which is signed by all parties. Salary and benefits are decided by industry comparability. Cpm engages a consultant to review upper level management positions in terms of salary as compared to like/similar positions in the market to determine fair and equitable compensation packages.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available on guidestar, via email attachment or in the office upon request. All other documents are available via email attachment or in the office upon request.”

Filing and Contact Details

Filer

Filer Name
Bustleton Housing Development
EIN
20-0870429
Phone
2155578484
Address
2042-48 ARCH STREET 2ND FLOOR SUIT, PHILADELPHIA, PA 19103-1412

Signing Officer

Name
Mark Deitcher
Title
CFO
Phone
2155578484
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Ak Queenan
Formed
2004
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Alyssa N Irish
Phone
7177617910
Supplemental Narrative

Additional Explanations

990, Part V, Line 2A

“COMMON PAYMASTER.”

990, Part XII, Line 2C

“The finance committee to the board of directors is responsible for the oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The entities are exempt from federal income tax under section 501(c)(3) of the internal revenue code for exempt function activities and state income taxes under the provisions of the pennsylvania nonprofit corporation law. The entities adhere to the provisions of the fasb asc 740, income taxes. Asc 740 prescribes a comprehensive model for financial statement recognition, measurement, classification and disclosure of uncertain tax positions. The entities have concluded that there are no uncertain tax positions that require recognition or disclosure in the combined financial statements. Management believes it is no longer subject to income tax examinations for years prior to fiscal year 2021.”

Raw XML AppendixShowing 400 of 1,485 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT SECRETARY, VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT TREASURER, VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT & COO
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0500788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0716457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0690588
IRS990/LandBldgEquipCostOrOtherBssAmt01191376
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZED TO ACQUIRE, REHABILITATE, CONSTRUCT, OWN AND OPERATE AFFORDABLE HOUSING PROJECT IN PHILADELPHIA FOR THE PURPOSES OF PROVIDING LOW INCOME, SAFE, AFFORDABLE AND PERMANENT HOUSING FOR THE DISABLED AS MAY BE IDENTIFIED BY FEDERAL, STATE OR COUNTY OFFICIALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0475855
IRS990/NetAssetsOrFundBalancesEOYAmt0427189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-689870
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-738536
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031032
IRS990/OccupancyGrp/TotalAmt031032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086800
IRS990/OtherAssetsTotalGrp/EOYAmt092700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05951
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc2LICENSE/PERMIT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0543
IRS990/OtherExpensesGrp/ProgramServicesAmt015709
IRS990/OtherExpensesGrp/ProgramServicesAmt18465
IRS990/OtherExpensesGrp/ProgramServicesAmt2709
IRS990/OtherExpensesGrp/TotalAmt015709
IRS990/OtherExpensesGrp/TotalAmt18465
IRS990/OtherExpensesGrp/TotalAmt21252
IRS990/OtherLiabilitiesGrp/BOYAmt02981
IRS990/OtherLiabilitiesGrp/EOYAmt03881
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERIES
IRS990/OtherRevenueMiscGrp/Desc1TENANT REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2NSF FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05763
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1658
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt259
IRS990/OtherRevenueTotalAmt06480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019190
IRS990/OtherSalariesAndWagesGrp/TotalAmt019190
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01595
IRS990/PayrollTaxesGrp/TotalAmt01595
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0552
IRS990/PrincipalOfficerNm0THOMAS AK QUEENAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118893
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0136234
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt075473
IRS990/PYRevenuesLessExpensesAmt0-86032
IRS990/PYSalariesCompEmpBnftPaidAmt025317
IRS990/PYTotalExpensesAmt0161551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt075519
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48666
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0354674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0235
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02181
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012938
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97480
IRS990ScheduleA/PublicSupportPY509Pct00.98560
IRS990ScheduleA/PublicSupportTotal509Amt0509258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213817
IRS990ScheduleA/Total509Grp/TotalAmt0509258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0522431
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0661161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0500788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01161949
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt029427
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029427
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt189738
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITIES ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE FOR EXEMPT FUNCTION ACTIVITIES AND STATE INCOME TAXES UNDER THE PROVISIONS OF THE PENNSYLVANIA NONPROFIT CORPORATION LAW. THE ENTITIES ADHERE TO THE PROVISIONS OF THE FASB ASC 740, INCOME TAXES. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THE ENTITIES HAVE CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO FISCAL YEAR 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0690588
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092700
IRS990ScheduleD/TotalLiabilityAmt03881
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0310101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1213447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2193577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3182087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08000

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