Civic Intelligence

Liberty Place Apartments Inc

EIN 20-5890898 • 501(c)3 • Erie, PA

Profile

To provide housing for qualified chronically mentally ill individuals.

7 East 7th StreetErie, PA 16501-1105

hand-erie.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

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

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

Liabilities / Revenue

99th percentile

8.76x

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

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

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

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

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

84th percentile

57%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$631,341

Up $2,807 (+0.4%) from 2024

Liabilities

Up

$901,305

Up $8,117 (+0.9%) from 2024

Net Assets

Down

-$269,964

Down $5,310 (-2.0%) from 2024

Revenue

Up

$102,835

Up $37,166 (+57%) from 2024

Expenses

Down

$108,145

Down $3,581 (-3.2%) from 2024

Net Income

Up

-$5,310

Up $40,747 (+88%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $889,004Liabilities 2011: $902,289Net Assets 2011: -$13,2852011Assets 2012: $879,605Liabilities 2012: $907,080Net Assets 2012: -$27,4752012Assets 2013: $857,718Liabilities 2013: $903,817Net Assets 2013: -$46,0992013Assets 2014: $834,642Liabilities 2014: $907,729Net Assets 2014: -$73,0872014Assets 2015: $808,141Liabilities 2015: $879,698Net Assets 2015: -$71,5572015Assets 2016: $780,010Liabilities 2016: $883,529Net Assets 2016: -$103,5192016Assets 2017: $766,053Liabilities 2017: $873,590Net Assets 2017: -$107,5372017Assets 2018: $761,072Liabilities 2018: $878,434Net Assets 2018: -$117,3622018Assets 2019: $747,463Liabilities 2019: $899,965Net Assets 2019: -$152,5022019Assets 2020: $719,485Liabilities 2020: $877,503Net Assets 2020: -$158,0182020Assets 2021: $694,191Liabilities 2021: $875,478Net Assets 2021: -$181,2872021Assets 2022: $673,540Liabilities 2022: $877,355Net Assets 2022: -$203,8152022Assets 2023: $660,863Liabilities 2023: $879,460Net Assets 2023: -$218,5972023Assets 2024: $628,534Liabilities 2024: $893,188Net Assets 2024: -$264,6542024Assets 2025: $631,341Liabilities 2025: $901,305Net Assets 2025: -$269,9642025

Highlighted filing

2025

Assets$631,341
Liabilities$901,305
Net Assets-$269,964

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $78,2062011Expenses 2012: $80,7302012Expenses 2013: $83,3942013Revenue 2014: $62,730Expenses 2014: $89,718Net Income 2014: -$26,9882014Revenue 2015: $90,780Expenses 2015: $89,250Net Income 2015: $1,5302015Revenue 2016: $68,362Expenses 2016: $100,324Net Income 2016: -$31,9622016Revenue 2017: $74,595Expenses 2017: $78,613Net Income 2017: -$4,0182017Revenue 2018: $73,391Expenses 2018: $83,216Net Income 2018: -$9,8252018Revenue 2019: $73,387Expenses 2019: $108,527Net Income 2019: -$35,1402019Revenue 2020: $77,369Expenses 2020: $82,885Net Income 2020: -$5,5162020Revenue 2021: $75,463Expenses 2021: $98,732Net Income 2021: -$23,2692021Revenue 2022: $74,512Expenses 2022: $97,040Net Income 2022: -$22,5282022Revenue 2023: $85,526Expenses 2023: $100,308Net Income 2023: -$14,7822023Revenue 2024: $65,669Expenses 2024: $111,726Net Income 2024: -$46,0572024Revenue 2025: $102,835Expenses 2025: $108,145Net Income 2025: -$5,3102025

Highlighted filing

2025

Revenue$102,835
Expenses$108,145
Net Income-$5,310

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.31$9.01$2.70$1.03$1.08$0.05
2024Detailed filing. Detailed filing data is available for this year.$6.29$8.93$2.65$0.66$1.12$0.46
2023Detailed filing. Detailed filing data is available for this year.$6.61$8.79$2.19$0.86$1.00$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.74$8.77$2.04$0.75$0.97$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.94$8.75$1.81$0.75$0.99$0.23
2020Detailed filing. Detailed filing data is available for this year.$7.19$8.78$1.58$0.77$0.83$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.47$9.00$1.53$0.73$1.09$0.35
2018Detailed filing. Detailed filing data is available for this year.$7.61$8.78$1.17$0.73$0.83$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.66$8.74$1.08$0.75$0.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$7.80$8.84$1.04$0.68$1.00$0.32
2015Detailed filing. Detailed filing data is available for this year.$8.08$8.80$0.72$0.91$0.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.35$9.08$0.73$0.63$0.90$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$9.04$0.46$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$9.07$0.27$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$9.02$0.13$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 29, 2026
Return Version
2024v5.5
Gross Receipts
$102,835
Mission and Program Overview

Mission

To provide housing for qualified chronically mentally ill individuals.

The purpose of the 8-unit apartment building is to provide housing for qualified chronically mentally ill individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$562,659$541,147▼ $21,512
Savings and Temporary Cash Investments$58,778$68,919▲ $10,141
Accounts Receivable$1,586$14,971▲ $13,385
Prepaid Expenses and Deferred Charges$5,079$5,388▲ $309
Cash and Non-Interest-Bearing Accounts$432$916▲ $484
Total Assets$628,534$631,341▲ $2,807
Liabilities
Mortgage Notes Payable Secured by Investment Property$864,700$864,700→ $0
Accounts Payable and Accrued Expenses$27,279$34,601▲ $7,322
Escrow Account Liability$1,199$1,604▲ $405
Deferred Revenue$10$400▲ $390
Total Liabilities$893,188$901,305▲ $8,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-264,654$-269,964▼ $5,310
Total Net Assets Fund Balance$-264,654$-269,964▼ $5,310
Total Liabilities and Net Assets / Fund Balance$628,534$631,341▲ $2,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,897$361,195$875,092
Land$21,388-$21,388
Leasehold Improvements$4,229$4,787$9,016
Other Land Buildings$1,633$3,953$5,586
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melissa GruczaChair
Joe BloomstineVice Chair
Cecelia ShatemDirector
John VantasselDirector
John VillaDirector
Michelle HarkinsDirector
Mike JaruszewiczDirector
Sharon RichardsonDirector
Doug MasseyDirector From Apr 2024
Rick SherbondyDirector From May 2024
Almitra ClerkinDirector Through Apr 2024
Sister Marianne StuckertSecretary
Cindy K StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,358
Program Service Revenue
$42,211
Investment Income
$1,264
Other Revenue
$1,002
Change in Net Assets
$-5,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,835
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$102,835
Total Revenue per Form 990
$102,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,121--$45,121
Depreciation Depletion$24,368--$24,368
Fees for Services Other$8,183--$8,183
Fees for Services Management-$5,918-$5,918
Office Expenses$2,710--$2,710
Information Technology$1,838--$1,838
Advertising$289--$289
Fees for Services Legal-$262-$262
Travel$161--$161
Other Expenses$97$9,028-$97
All Other Expenses$45--$45
Conferences and Meetings$2--$2
Total Functional Expenses$92,937$15,208$0$108,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$108,145
Total Expenses per Audited Statements$108,145
Total Expenses per Form 990$108,145
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
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
Liberty Place Apartments Inc
EIN
20-5890898
Phone
8144533333
Address
7 EAST 7TH STREET, ERIE, PA 16501-1105

Signing Officer

Name
Matthew W Good
Title
CEO
Phone
8144533333
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew W Good
Formed
2008
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
1920 WEST 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 742 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0369935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0562659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0541147
IRS990/LandBldgEquipCostOrOtherBssAmt0911082
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FOR QUALIFIED CHRONICALLY MENTALLY ILL INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0864700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0864700
IRS990/NetAssetsOrFundBalancesBOYAmt0-264654
IRS990/NetAssetsOrFundBalancesEOYAmt0-269964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-264654
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-269964
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt045121
IRS990/OccupancyGrp/TotalAmt045121
IRS990/OfficeExpensesGrp/ProgramServicesAmt02710
IRS990/OfficeExpensesGrp/TotalAmt02710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc1REIMBURSED AND OTHER EX
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc3NEIGHBORHOOD NETWORK
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09028
IRS990/OtherExpensesGrp/ProgramServicesAmt09942
IRS990/OtherExpensesGrp/ProgramServicesAmt1181
IRS990/OtherExpensesGrp/ProgramServicesAmt297
IRS990/OtherExpensesGrp/TotalAmt09942
IRS990/OtherExpensesGrp/TotalAmt19028
IRS990/OtherExpensesGrp/TotalAmt2181
IRS990/OtherExpensesGrp/TotalAmt397
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING REV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01002
IRS990/OtherRevenueTotalAmt01002
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05388
IRS990/PrincipalOfficerNm0MATTHEW W GOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01493
IRS990/PYOtherExpensesAmt0111726
IRS990/PYOtherRevenueAmt02411
IRS990/PYProgramServiceRevenueAmt02196
IRS990/PYRevenuesLessExpensesAmt0-46057
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0111726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt065669
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068919
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0297394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03681
IRS990ScheduleA/InvestmentIncomeCYPct00.00910
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt0400324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075426
IRS990ScheduleA/Total509Grp/TotalAmt0400324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404005
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/BookValueAmt0513897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0361195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0875092
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0108145
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt021388
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021388
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04229
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04787
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09016
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05586
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0102835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSITS HELD ON BEHALF OF RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541147
IRS990ScheduleD/TotalExpensesPerForm990Amt0108145
IRS990ScheduleD/TotalRevenuePerForm990Amt0102835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0102835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0108145
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE PERFORMED BY HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES ARE GIVEN THE ANNUAL CONFLICT OF INTEREST STATEMENT WHERE THEY DISCLOSE ANY CONFLICTS THEY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

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