Civic Intelligence

Reba Brown Senior Residence Inc

EIN 20-4552620 • 501(c)3 • Philadelphia, PA

Profile

To provide low income housing for the elderly in philadelphia, pa.

1450 S 50th StreetPhiladelphia, PA 19143

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

100th percentile

121%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,352,406 (-100%) from 2021

Liabilities

Down

$0

Down $481,760 (-100%) from 2021

Net Assets

Down

$0

Down $8,870,646 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$7,343,321

Down $7,988,077 (-1239%) from 2021

Expenses

Up

$1,527,325

Up $442,291 (+41%) from 2021

Net Income

Down

-$8,870,646

Down $8,430,368 (-1915%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2010: $12,300,216Liabilities 2010: $198,203Net Assets 2010: $12,102,0132010Assets 2011: $12,003,418Liabilities 2011: $112,704Net Assets 2011: $11,890,7142011Assets 2012: $11,756,628Liabilities 2012: $82,947Net Assets 2012: $11,673,6812012Assets 2013: $11,513,335Liabilities 2013: $72,774Net Assets 2013: $11,440,5612013Assets 2014: $11,310,424Liabilities 2014: $87,945Net Assets 2014: $11,222,4792014Assets 2015: $11,042,796Liabilities 2015: $106,250Net Assets 2015: $10,936,5462015Assets 2016: $10,745,558Liabilities 2016: $165,173Net Assets 2016: $10,580,3852016Assets 2017: $10,489,030Liabilities 2017: $238,980Net Assets 2017: $10,250,0502017Assets 2018: $10,250,737Liabilities 2018: $294,679Net Assets 2018: $9,956,0582018Assets 2019: $9,908,990Liabilities 2019: $266,997Net Assets 2019: $9,641,9932019Assets 2020: $9,596,863Liabilities 2020: $285,949Net Assets 2020: $9,310,9142020Assets 2021: $9,352,406Liabilities 2021: $481,760Net Assets 2021: $8,870,6462021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0M-$10MExpenses 2010: $844,0382010Expenses 2011: $835,6742011Expenses 2012: $823,5372012Revenue 2013: $598,606Expenses 2013: $831,726Net Income 2013: -$233,1202013Revenue 2014: $612,488Expenses 2014: $830,570Net Income 2014: -$218,0822014Revenue 2015: $599,231Expenses 2015: $885,164Net Income 2015: -$285,9332015Revenue 2016: $592,840Expenses 2016: $949,001Net Income 2016: -$356,1612016Revenue 2017: $571,039Expenses 2017: $901,374Net Income 2017: -$330,3352017Revenue 2018: $610,601Expenses 2018: $895,731Net Income 2018: -$285,1302018Revenue 2019: $600,592Expenses 2019: $910,101Net Income 2019: -$309,5092019Revenue 2020: $594,280Expenses 2020: $917,934Net Income 2020: -$323,6542020Revenue 2021: $644,756Expenses 2021: $1,085,034Net Income 2021: -$440,2782021Revenue 2022: -$7,343,321Expenses 2022: $1,527,325Net Income 2022: -$8,870,6462022

Highlighted filing

2022

Revenue-$7,343,321
Expenses$1,527,325
Net Income-$8,870,646
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$7,343,321
Expenses
$1,527,325
Net income
-$8,870,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$7.34$1.53$8.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$0.48$8.87$0.64$1.09$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$0.29$9.31$0.59$0.92$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$0.27$9.64$0.60$0.91$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.29$9.96$0.61$0.90$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.24$10.3$0.57$0.90$0.33
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.17$10.6$0.59$0.95$0.36
2015Detailed filing. Detailed filing data is available for this year.$11.0$0.11$10.9$0.60$0.89$0.29
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.09$11.2$0.61$0.83$0.22
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.07$11.4$0.60$0.83$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.08$11.7$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.11$11.9$0.84
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.20$12.1$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,772,101
Mission and Program Overview

Mission

To provide low income housing for the elderly in philadelphia, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,779,740$0▼ $8,779,740
Accounts Receivable$57,454$0▼ $57,454
Prepaid Expenses and Deferred Charges$9,193$0▼ $9,193
Savings and Temporary Cash Investments$3,608$0▼ $3,608
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,352,406$0▼ $9,352,406
Other Assets Total$502,411$0▼ $502,411
Liabilities
Accounts Payable and Accrued Expenses$454,022--
Other Liabilities$22,590$0▼ $22,590
Deferred Revenue$5,148--
Total Liabilities$481,760$0▼ $481,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,870,646$0▼ $8,870,646
Total Net Assets Fund Balance$8,870,646$0▼ $8,870,646
Total Liabilities and Net Assets / Fund Balance$9,352,406$0▼ $9,352,406
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Reverend Jerry SaundersPresident
Deacon Michael MalachiVice President
Betty StephensonDirector
Laura ViscoDirector
Lisa SofiaSecretary
Judy ZdunkiewiczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$285,551
Investment Income
$-7,640,376
Other Revenue
$11,504
Change in Net Assets
$-8,870,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,253,811
Other Expenses$244,997
Salaries, Compensation, and Employee Benefits$28,517
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,253,811--$1,253,811
Depreciation Depletion$104,833--$104,833
Occupancy$31,963--$31,963
Other Salaries and Wages$24,011--$24,011
Fees for Services Management-$17,400-$17,400
Fees for Services Accounting-$11,600-$11,600
Office Expenses$8,662--$8,662
Insurance$5,616--$5,616
Payroll Taxes$2,642--$2,642
Other Employee Benefits$1,864--$1,864
Other Expenses$649--$649
All Other Expenses$608--$608
Advertising$97--$97
Total Functional Expenses$1,498,325$29,000$0$1,527,325
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bhp ServicesPhiladephia, PA501(c)(3)To Further the Mission of the Organization.$656,965
Mt Zion Community Development CorporationPhiladephia, PA501(c)(3)To Further the Mission of the Organization.$596,846
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

“The property as of december 31, 2022 is managed by silver tree residential, llc (silver tree), pursuant to a management agreement approved by hud. The property was previously managed by bhp services, inc. The management companies, as a common paymaster, charges the corporation for payroll, payroll taxes and benefits for property management and administration. The management companies charge based on the actual time spent by personnel providing the services.”

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

“Each member of the owner's board of reba brown senior residence will receive a copy of the 990 for review and approval at the meeting following the receipt of the 990 from the independent auditors.”

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

“Employees/board members are required to sign a conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 18

“The organization's forms 1023 and 990 are available upon request and form 990 is also available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are distributed to each tenant upon occupancy along with their contract to rent. Detailed financial information is granted only upon request.”

Filing and Contact Details

Filer

Filer Name
Reba Brown Senior Residence Inc
EIN
20-4552620
Phone
2156247575
Address
1450 S 50TH STREET, PHILADELPHIA, PA 19143

Signing Officer

Name
Judy Zdunkiewicz
Title
Treasurer
Phone
2156247575
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Zdunkiewicz
Formed
2006
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
6

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Bridget a Bush
Phone
9373992000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process is consistent with prior years.”

Raw XML AppendixShowing 400 of 474 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/BOYAmt057454
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY IN PHILADELPHIA, PA.
IRS990/AdvertisingGrp/ProgramServicesAmt097
IRS990/AdvertisingGrp/TotalAmt097
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0608
IRS990/AllOtherExpensesGrp/TotalAmt0608
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SILVER TREE RESIDENTIAL LLC
IRS990/BooksInCareOfDetail/PhoneNum06788606833
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0795 RIDGE LAKE BLVD SUITE 300
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CYGrantsAndSimilarPaidAmt01253811
IRS990/CYInvestmentIncomeAmt0-7640376
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IRS990/DepreciationDepletionGrp/TotalAmt0104833
IRS990/Desc0PROVIDED LOW INCOME HOUSING TO APPROXIMATELY 74 ELDERLY INDIVIDUALS IN THE KINGSESSING SECTION OF WEST PHILADELPHIA, PENNSYLVANIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt01498325
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011600
IRS990/FeesForServicesAccountingGrp/TotalAmt011600
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017400
IRS990/FeesForServicesManagementGrp/TotalAmt017400
IRS990/FinalReturnInd0X
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0REVEREND JERRY SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1DEACON MICHAEL MALACHI
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA SOFIA
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY ZDUNKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA VISCO
IRS990/Form990PartVIISectionAGrp/PersonNm5BETTY STEPHENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/GainOrLossGrp/OtherAmt0-7640422
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02642
IRS990/PayrollTaxesGrp/TotalAmt02642
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JUDY ZDUNKIEWICZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE, NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0986387
IRS990/PYOtherRevenueAmt08045
IRS990/PYProgramServiceRevenueAmt0636669
IRS990/PYRevenuesLessExpensesAmt0-440278
IRS990/PYSalariesCompEmpBnftPaidAmt098647
IRS990/PYTotalExpensesAmt01085034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0644756
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8870646
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0295446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01402
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0295445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0640811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0569046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0599049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0599836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02704187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03895
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01609
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03903
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09363
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039247
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98430
IRS990ScheduleA/PublicSupportPY509Pct00.98580
IRS990ScheduleA/PublicSupportTotal509Amt02704188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0640811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0569046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0599049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0599836
IRS990ScheduleA/Total509Grp/TotalAmt02704188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0297101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0644756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0594280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0600592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0610601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02747330
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0596846
IRS990ScheduleI/RecipientTable/CashGrantAmt1656965
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE MISSION OF THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FURTHER THE MISSION OF THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MT ZION COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BHP SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0232111028
IRS990ScheduleI/RecipientTable/RecipientEIN1260622238
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01401 SOUTH 50TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18301 ROOSEVELT BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADEPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHILADEPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119152
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MT ZION COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1BHP SERVICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-04-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12022-04-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0232112028
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1260622238
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0596846
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1656965
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01401 SOUTH 50TH STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt18301 ROOSEVELT BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd019143
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd119152
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY AS OF DECEMBER 31, 2022 IS MANAGED BY SILVER TREE RESIDENTIAL, LLC (SILVER TREE), PURSUANT TO A MANAGEMENT AGREEMENT APPROVED BY HUD. THE PROPERTY WAS PREVIOUSLY MANAGED BY BHP SERVICES, INC. THE MANAGEMENT COMPANIES, AS A COMMON PAYMASTER, CHARGES THE CORPORATION FOR PAYROLL, PAYROLL TAXES AND BENEFITS FOR PROPERTY MANAGEMENT AND ADMINISTRATION. THE MANAGEMENT COMPANIES CHARGE BASED ON THE ACTUAL TIME SPENT BY PERSONNEL PROVIDING THE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE OWNER'S BOARD OF REBA BROWN SENIOR RESIDENCE WILL RECEIVE A COPY OF THE 990 FOR REVIEW AND APPROVAL AT THE MEETING FOLLOWING THE RECEIPT OF THE 990 FROM THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES/BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST AND FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE DISTRIBUTED TO EACH TENANT UPON OCCUPANCY ALONG WITH THEIR CONTRACT TO RENT. DETAILED FINANCIAL INFORMATION IS GRANTED ONLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS IS CONSISTENT WITH PRIOR YEARS.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt09352406

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