Rosewood Apartments Inc

EIN 20-5890842 • 501(c)3 • Erie, PA

Profile

To provide and maintain 6 affordable homes, in a group home setting, for adults experiencing chronic mental illness.

7 East 7th StreetErie, PA 16501-1105

www.hands-erie.org

Siviq Scores

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

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

16.59x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

-41%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

-2.7%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

-1.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$689,601

Down $19,401 (-2.7%) from 2024

Liabilities

$1,039,728

Up $6,369 (+0.6%) from 2024

Net Assets

Down

-$350,127

Down $25,770 (-7.9%) from 2024

Operations

Liabilities / Revenue99th percentile Net Margin9th percentile

Revenue

Down

$62,680

Down $607 (-1.0%) from 2024

Expenses

$88,450

Up $7,630 (+9.4%) from 2024

Net Income

Down

-$25,770

Down $8,237 (-47%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2025

Assets$689,601

Liabilities$1,039,728

Net Assets-$350,127

Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2025

Revenue$62,680

Expenses$88,450

Net Income-$25,770

Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $689,601
Liabilities: $1,039,728
Net assets: -$350,127
Revenue: $62,680
Expenses: $88,450
Net income: -$25,770

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.69	$1.04	$0.35	$0.06	$0.09	$0.03
2024Detailed filing. Detailed filing data is available for this year.	$0.71	$1.03	$0.32	$0.06	$0.08	$0.02
2023Detailed filing. Detailed filing data is available for this year.	$0.72	$1.03	$0.31	$0.06	$0.08	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$0.74	$1.03	$0.29	$0.06	$0.09	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$0.77	$1.02	$0.26	$0.06	$0.08	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$0.79	$1.02	$0.23	$0.05	$0.07	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$0.81	$1.02	$0.21	$0.05	$0.08	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$0.83	$1.01	$0.18	$0.05	$0.08	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$0.85	$1.01	$0.15	$0.05	$0.07	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.88	$1.01	$0.13	$0.05	$0.08	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$0.90	$1.00	$0.10	$0.05	$0.07	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.93	$1.00	$0.08	$0.05	$0.07	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.94	$1.00	$0.06		$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.96	$1.00	$0.04		$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.98	$0.99	$0.02		$0.07

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Apr 1, 2024 to Mar 31, 2025
Signed: Jan 30, 2026
Return Version: 2024v5.5
Gross Receipts: $62,680

Mission and Program Overview

Mission

To provide and maintain 6 affordable homes, in a group home setting, for adults experiencing chronic mental illness.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$633,631	$607,532	▼ $26,099
Savings and Temporary Cash Investments	$64,438	$72,608	▲ $8,170
Cash and Non-Interest-Bearing Accounts	$7,035	$5,455	▼ $1,580
Prepaid Expenses and Deferred Charges	$3,049	$3,260	▲ $211
Accounts Receivable	$849	$746	▼ $103
Total Assets	$709,002	$689,601	▼ $19,401
Liabilities
Mortgage Notes Payable Secured by Investment Property	$1,022,953	$1,026,616	▲ $3,663
Accounts Payable and Accrued Expenses	$8,912	$11,042	▲ $2,130
Escrow Account Liability	$1,421	$1,340	▼ $81
Deferred Revenue	$73	$730	▲ $657
Total Liabilities	$1,033,359	$1,039,728	▲ $6,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$-324,357	$-350,127	▼ $25,770
Total Net Assets Fund Balance	$-324,357	$-350,127	▼ $25,770
Total Liabilities and Net Assets / Fund Balance	$709,002	$689,601	▼ $19,401

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$589,645	$397,664	$987,309
Land	$16,985	-	$16,985
Leasehold Improvements	$0	$3,850	$3,850
Equipment	$902	$2,485	$3,387

Compensation and Service Providers

Top Officer Pay55th percentile

Board Members and Trustees

Name	Title
Melissa Grucza	Chair
Joe Bloomstine	Vice Chair
Cecelia Shatem	Director
John Vantassel	Director
John Villa	Director
Michelle Harkins	Director
Mike Jaruszewicz	Director
Sharon Richardson	Director
Doug Massey	Director From Apr 2024
Rick Sherbondy	Director From May 2024
Almitra Clerkin	Director Through Apr 2024
Sister Marianne Stuckert	Secretary
Cindy K Stone	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $41,401
Program Service Revenue: $18,752
Investment Income: $1,377
Other Revenue: $1,150
Change in Net Assets: $-25,770

Audited Revenue Reconciliation

Revenue per Audited Statements: $62,680
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $62,680
Total Revenue per Form 990: $62,680

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$88,450
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Occupancy	$31,206	-	-	$31,206
Depreciation Depletion	$26,100	-	-	$26,100
Fees for Services Other	$5,514	-	-	$5,514
Fees for Services Management	-	$4,206	-	$4,206
Interest	$3,656	-	-	$3,656
Office Expenses	$2,234	-	-	$2,234
Advertising	$217	-	-	$217
Information Technology	$207	-	-	$207
Travel	$103	-	-	$103
Other Expenses	$88	$8,868	-	$88
Conferences and Meetings	$2	-	-	$2
Total Functional Expenses	$75,376	$13,074	$0	$88,450

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$88,450
Total Expenses per Audited Statements	$88,450
Total Expenses per Form 990	$88,450
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 Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Brookside Apartments Inc	Erie, PA	Provide Affordable Housing to Low Income Elderly Individuals	501(c)(3)	Line 10	No
Cascade Run Inc	Erie, PA	Provide Affordable Housing to Low Income Disabled Individuals	501(c)(3)	Line 7	No
Center City Apartments Inc	Erie, PA	Provide Affordable Housing to Low Income Disabled Individuals	501(c)(3)	Line 7	No
Flagship City Apartments Inc	Erie, PA	Provide Affordable Housing to Low Income Disabled Individuals	501(c)(3)	Line 7	No
Hands Corporation	Erie, PA	Development and Management of Affordable Housing Communities	501(c)(3)	Line 10	No
Highland Pointe Inc	Erie, PA	Provide Affordable Housing to Low Income Disabled Individuals	501(c)(3)	Line 7	No
Kuehl Apartments Inc	Erie, PA	Provide Affordable Housing to Low Income Disabled Individuals	501(c)(3)	Line 10	No
Liberty Place Apartments Inc	Erie, PA	Provide Affordable Housing to Low Income Disabled Individuals	501(c)(3)	Line 10	No
Metro Apartments Inc	Erie, PA	Provide Affordable Housing to Low Income Disabled Individuals	501(c)(3)	Line 7	No
Niagara Apartments Inc	Erie, PA	Provide Affordable Housing to Low Income Disabled Individuals	501(c)(3)	Line 7	No
North Coast Place Apartments Inc	Erie, PA	Provide Affordable Housing to Low Income Disabled Individuals	501(c)(3)	Line 7	No
Oak Haven Apartments Inc	Erie, PA	Provide Affordable Housing to Low Income Disabled Individuals	501(c)(3)	Line 10	No
Poplar Place Inc	Erie, PA	Provide Affordable Housing to Low Income Disabled Individuals	501(c)(3)	Line 10	No
Poux Apartments Inc	Erie, PA	Provide Affordable Housing to Low Income Disabled Individuals	501(c)(3)	Line 10	No
Presidential Place Inc	Erie, PA	Provide Affordable Housing to Low Income Disabled Individuals	501(c)(3)	Line 10	No
Ridgebury Apartments Inc	Erie, PA	Provide Affordable Housing to Low Income Elderly Individuals	501(c)(3)	Line 7	No
Smith Street Commons Inc	Erie, PA	Provide Affordable Housing to Low Income Disabled Individuals	501(c)(3)	Line 10	No
St Francis Xavier Apartments Inc	Erie, PA	Provide Affordable Housing to Low Income Elderly Individuals	501(c)(3)	Line 7	No
St Joseph Apartments Inc	Erie, PA	Provide Affordable Housing to Low Income Elderly Individuals	501(c)(3)	Line 10	No
Titus House Inc	Erie, PA	Provide Affordable Housing to Low Income Disabled Individuals	501(c)(3)	Line 10	No
Triad Housing Inc	Erie, PA	Provide Affordable Housing to Low Income Disabled Individuals	501(c)(3)	Line 7	No
Warren Anthems Inc	Erie, PA	Provide Affordable Housing to Low Income Disabled Individuals	501(c)(3)	Line 7	No

Transactions with Related Organizations

Organization	Type	Method	Amount
Hands - 25-1209938	P	-	$7,569
Hands - 25-1209938	O	-	$4,608

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

“Management duties are performed by housing and neighborhood development service.”

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

“No review was or will be conducted.”

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

“All employees are given the annual conflict of interest statement where they disclose any conflicts they may have.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name: Rosewood Apartments Inc
EIN: 20-5890842
Phone: 8144533333
Address: 7 EAST 7TH STREET, ERIE, PA 16501-1105

Signing Officer

Name: Matthew W Good
Title: CEO
Phone: 8144533333
Signed: 2026-01-30
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Matthew W Good
Formed: 2006
Legal Domicile: Pa
Voting Board Members: 13
Independent Board Members: 13
Employees: 0
Volunteers: 13

Preparer

Firm: Mcgill Power Bell & Assoc Llp
Address: 2402 W 8TH STREET, ERIE, PA 16505
Preparer: Shawn P Emerson
Phone: 8144536594

Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“Security deposits held on behalf of residents.”

PART X, LINE 2:

“The project is exempt from income tax under section 501(c)(3) of the internal revenue code. Interest and penalties related to tax reporting are recognized when incurred and are included as administrative expenses in the statements of activities and changes in net assets. There were no interest or penalties incurred related to tax reporting for the years ended march 31, 2025 and 2024. The project's tax returns are subject to audit by various taxing authorities. The project follows the topic of income taxes from the financial accounting standards board, accounting standards codification ("fasb asc") with regard to the accounting and recognition of income tax positions taken or expected to be taken in the project's tax returns.”

Raw XML AppendixShowing 400 of 727 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/ReportableCompFromRltdOrgAmt	12	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	DIRECTOR THROUGH APR 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	DIRECTOR FROM APR 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	DIRECTOR FROM MAY 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd	0	0
IRS990/FormationYr	0	2006
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	13
IRS990/GovernmentGrantsAmt	0	41401
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	62680
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	13
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	207
IRS990/InformationTechnologyGrp/TotalAmt	0	207
IRS990/InterestGrp/ProgramServicesAmt	0	3656
IRS990/InterestGrp/TotalAmt	0	3656
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	1377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	1377
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	3
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	403999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	633631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	607532
IRS990/LandBldgEquipCostOrOtherBssAmt	0	1011531
IRS990/LegalDomicileStateCd	0	PA
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	TO PROVIDE AND MAINTAIN 6 AFFORDABLE HOMES, IN A GROUP HOME SETTING, FOR ADULTS EXPERIENCING CHRONIC MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	1022953
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	1026616
IRS990/NetAssetsOrFundBalancesBOYAmt	0	-324357
IRS990/NetAssetsOrFundBalancesEOYAmt	0	-350127
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	-324357
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	-350127
IRS990/NoListedPersonsCompensatedInd	0	X
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ProgramServicesAmt	0	31206
IRS990/OccupancyGrp/TotalAmt	0	31206
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	2234
IRS990/OfficeExpensesGrp/TotalAmt	0	2234
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	REIMBURSED AND OTHER EX
IRS990/OtherExpensesGrp/Desc	1	REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc	2	NEIGHBORHOOD NETWORK
IRS990/OtherExpensesGrp/Desc	3	EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	8868
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	5888
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	161
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	88
IRS990/OtherExpensesGrp/TotalAmt	0	8868
IRS990/OtherExpensesGrp/TotalAmt	1	5888
IRS990/OtherExpensesGrp/TotalAmt	2	161
IRS990/OtherExpensesGrp/TotalAmt	3	88
IRS990/OtherRevenueMiscGrp/BusinessCd	0	812900
IRS990/OtherRevenueMiscGrp/BusinessCd	1	812900
IRS990/OtherRevenueMiscGrp/BusinessCd	2	812900
IRS990/OtherRevenueMiscGrp/Desc	0	DAMAGES AND CLEANING F
IRS990/OtherRevenueMiscGrp/Desc	1	MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc	2	LAUNDRY AND VENDING RE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	727
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	1	215
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	2	208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	1	215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	2	208
IRS990/OtherRevenueTotalAmt	0	1150
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	3049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	3260
IRS990/PrincipalOfficerNm	0	MATTHEW W GOOD
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	532000
IRS990/ProgramServiceRevenueGrp/Desc	0	RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	18752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	18752
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	39969
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	1288
IRS990/PYOtherExpensesAmt	0	80820
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	22030
IRS990/PYRevenuesLessExpensesAmt	0	-17533
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
IRS990/PYTotalExpensesAmt	0	80820
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	63287
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-25770
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	19902
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	64438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	72608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	41401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	39969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	39144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	38550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	39338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	198402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	1377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	1288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	6
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	26
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	3237
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	94753
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.98390
IRS990ScheduleA/PublicSupportPY170Pct	0	0.98980
IRS990ScheduleA/PublicSupportTotal170Amt	0	198402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	41401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	39969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	39144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	38550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	39338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	198402
IRS990ScheduleA/TotalSupportAmt	0	201639
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/AgentTrusteeEtcInd	0	0
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	589645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	397664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	987309
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	2485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	3387
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	88450
IRS990ScheduleD/ExplanationProvidedInd	0	X
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd	0	1
IRS990ScheduleD/LandGrp/BookValueAmt	0	16985
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	16985
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	0
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	3850
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	3850
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	62680
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	SECURITY DEPOSITS HELD ON BEHALF OF RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	THE PROJECT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INTEREST AND PENALTIES RELATED TO TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED AS ADMINISTRATIVE EXPENSES IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. THERE WERE NO INTEREST OR PENALTIES INCURRED RELATED TO TAX REPORTING FOR THE YEARS ENDED MARCH 31, 2025 AND 2024. THE PROJECT'S TAX RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE PROJECT FOLLOWS THE TOPIC OF INCOME TAXES FROM THE FINANCIAL ACCOUNTING STANDARDS BOARD, ACCOUNTING STANDARDS CODIFICATION ("FASB ASC") WITH REGARD TO THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE PROJECT'S TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	607532
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	88450
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	62680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	62680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	88450
IRS990/ScheduleJRequiredInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	MANAGEMENT DUTIES ARE PERFORMED BY HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ALL EMPLOYEES ARE GIVEN THE ANNUAL CONFLICT OF INTEREST STATEMENT WHERE THEY DISCLOSE ANY CONFLICTS THEY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd	0	0
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	0
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	0
IRS990ScheduleR/DivRelatedOrganizationInd	0	0
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	0
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	0	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	1	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	2	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	3	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	4	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	5	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	6	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	7	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	8	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	9	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	10	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	11	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	12	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	13	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	14	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	15	0

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