Civic Intelligence

St Francis Xavier Apartments Inc

EIN 20-5890929 • 501(c)3 • Erie, PA

Profile

To provide and maintain 22 attractive and affordable rental housing for qualified elderly individuals.

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.

Liabilities / Assets

97th percentile

1.53x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

15.03x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

1.8%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,940,766

Down $91,330 (-4.5%) from 2024

Liabilities

Up

$2,969,021

Up $13,108 (+0.4%) from 2024

Net Assets

Down

-$1,028,255

Down $104,438 (-11%) from 2024

Revenue

Up

$197,546

Up $3,517 (+1.8%) from 2024

Expenses

Up

$301,984

Up $8,324 (+2.8%) from 2024

Net Income

Down

-$104,438

Down $4,807 (-4.8%) from 2024

Trend Graphs

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,033,960Liabilities 2011: $2,961,246Net Assets 2011: $72,7142011Assets 2012: $3,018,141Liabilities 2012: $2,999,017Net Assets 2012: $19,1242012Assets 2013: $2,944,719Liabilities 2013: $2,972,501Net Assets 2013: -$27,7822013Assets 2014: $2,874,858Liabilities 2014: $2,957,580Net Assets 2014: -$82,7222014Assets 2015: $2,834,406Liabilities 2015: $3,007,864Net Assets 2015: -$173,4582015Assets 2016: $2,718,753Liabilities 2016: $2,957,388Net Assets 2016: -$238,6352016Assets 2017: $2,683,297Liabilities 2017: $3,022,732Net Assets 2017: -$339,4352017Assets 2018: $2,607,214Liabilities 2018: $2,990,742Net Assets 2018: -$383,5282018Assets 2019: $2,499,500Liabilities 2019: $2,953,501Net Assets 2019: -$454,0012019Assets 2020: $2,412,848Liabilities 2020: $2,957,247Net Assets 2020: -$544,3992020Assets 2021: $2,328,432Liabilities 2021: $2,959,684Net Assets 2021: -$631,2522021Assets 2022: $2,244,423Liabilities 2022: $2,981,813Net Assets 2022: -$737,3902022Assets 2023: $2,148,715Liabilities 2023: $2,972,901Net Assets 2023: -$824,1862023Assets 2024: $2,032,096Liabilities 2024: $2,955,913Net Assets 2024: -$923,8172024Assets 2025: $1,940,766Liabilities 2025: $2,969,021Net Assets 2025: -$1,028,2552025

Highlighted filing

2025

Assets$1,940,766
Liabilities$2,969,021
Net Assets-$1,028,255

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $182,0502011Expenses 2012: $236,0422012Expenses 2013: $230,8762013Revenue 2014: $183,298Expenses 2014: $238,238Net Income 2014: -$54,9402014Revenue 2015: $168,139Expenses 2015: $258,875Net Income 2015: -$90,7362015Revenue 2016: $180,725Expenses 2016: $245,902Net Income 2016: -$65,1772016Revenue 2017: $186,170Expenses 2017: $286,970Net Income 2017: -$100,8002017Revenue 2018: $208,362Expenses 2018: $252,455Net Income 2018: -$44,0932018Revenue 2019: $175,132Expenses 2019: $245,605Net Income 2019: -$70,4732019Revenue 2020: $164,550Expenses 2020: $254,948Net Income 2020: -$90,3982020Revenue 2021: $169,651Expenses 2021: $256,504Net Income 2021: -$86,8532021Revenue 2022: $179,746Expenses 2022: $285,884Net Income 2022: -$106,1382022Revenue 2023: $184,989Expenses 2023: $271,785Net Income 2023: -$86,7962023Revenue 2024: $194,029Expenses 2024: $293,660Net Income 2024: -$99,6312024Revenue 2025: $197,546Expenses 2025: $301,984Net Income 2025: -$104,4382025

Highlighted filing

2025

Revenue$197,546
Expenses$301,984
Net Income-$104,438

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.94$2.97$1.03$0.20$0.30$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.03$2.96$0.92$0.19$0.29$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.15$2.97$0.82$0.18$0.27$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.24$2.98$0.74$0.18$0.29$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.33$2.96$0.63$0.17$0.26$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.41$2.96$0.54$0.16$0.25$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.50$2.95$0.45$0.18$0.25$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.61$2.99$0.38$0.21$0.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.68$3.02$0.34$0.19$0.29$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.72$2.96$0.24$0.18$0.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.83$3.01$0.17$0.17$0.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.87$2.96$0.08$0.18$0.24$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$2.97$0.03$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$3.00$0.02$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$2.96$0.07$0.18
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
$197,546
Mission and Program Overview

Mission

To provide and maintain 22 attractive and affordable rental housing for qualified elderly individuals.

To provide and maintain 22 affordable apartments for qualified elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,829,093$1,735,089▼ $94,004
Savings and Temporary Cash Investments$191,209$196,345▲ $5,136
Prepaid Expenses and Deferred Charges$9,655$6,378▼ $3,277
Cash and Non-Interest-Bearing Accounts$1,593$2,951▲ $1,358
Accounts Receivable$546$3▼ $543
Total Assets$2,032,096$1,940,766▼ $91,330
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,933,200$2,933,200→ $0
Accounts Payable and Accrued Expenses$14,944$27,698▲ $12,754
Escrow Account Liability$7,709$7,579▼ $130
Deferred Revenue$60$544▲ $484
Total Liabilities$2,955,913$2,969,021▲ $13,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-923,817$-1,028,255▼ $104,438
Total Net Assets Fund Balance$-923,817$-1,028,255▼ $104,438
Total Liabilities and Net Assets / Fund Balance$2,032,096$1,940,766▼ $91,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,545,097$968,069$2,513,166
Leasehold Improvements$89,662$444,059$533,721
Other Land Buildings$12,330$110,985$123,315
Land$88,000-$88,000
Equipment$0$30,907$30,907
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melissa GruczaChair
Joe BloomstineVice Chair
Cecilia 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
$76,957
Program Service Revenue
$114,180
Investment Income
$3,798
Other Revenue
$2,611
Change in Net Assets
$-104,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$197,546
Total Revenue per Form 990
$197,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,984
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$111,855--$111,855
Depreciation Depletion$109,301--$109,301
Fees for Services Other$24,056--$24,056
Fees for Services Management-$13,761-$13,761
Office Expenses$5,672--$5,672
Information Technology$2,767--$2,767
Advertising$1,125--$1,125
Fees for Services Legal-$630-$630
Travel$488--$488
Other Expenses$322$123-$123
All Other Expenses$99--$99
Conferences and Meetings$6--$6
Total Functional Expenses$272,761$29,223$0$301,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$301,984
Total Expenses per Audited Statements$301,984
Total Expenses per Form 990$301,984
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 and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
St Francis Xavier Apartments Inc
EIN
20-5890929
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
2010
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 728 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/InvestmentIncomeGrp/ExclusionAmt03798
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03798
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01554020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01829093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01735089
IRS990/LandBldgEquipCostOrOtherBssAmt03289109
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AND MAINTAIN 22 ATTRACTIVE AND AFFORDABLE RENTAL HOUSING FOR QUALIFIED ELDERLY INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02933200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02933200
IRS990/NetAssetsOrFundBalancesBOYAmt0-923817
IRS990/NetAssetsOrFundBalancesEOYAmt0-1028255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-923817
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1028255
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0111855
IRS990/OccupancyGrp/TotalAmt0111855
IRS990/OfficeExpensesGrp/ProgramServicesAmt05672
IRS990/OfficeExpensesGrp/TotalAmt05672
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/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1123
IRS990/OtherExpensesGrp/ProgramServicesAmt017070
IRS990/OtherExpensesGrp/ProgramServicesAmt1322
IRS990/OtherExpensesGrp/TotalAmt017070
IRS990/OtherExpensesGrp/TotalAmt114709
IRS990/OtherExpensesGrp/TotalAmt2322
IRS990/OtherExpensesGrp/TotalAmt3123
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING REV
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01939
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1672
IRS990/OtherRevenueTotalAmt02611
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06378
IRS990/PrincipalOfficerNm0MATTHEW W GOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04413
IRS990/PYOtherExpensesAmt0293660
IRS990/PYOtherRevenueAmt02028
IRS990/PYProgramServiceRevenueAmt0105685
IRS990/PYRevenuesLessExpensesAmt0-99631
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0293660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0194029
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-104438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0412400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010687
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0502874
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97470
IRS990ScheduleA/PublicSupportPY170Pct00.98260
IRS990ScheduleA/PublicSupportTotal170Amt0412400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0412400
IRS990ScheduleA/TotalSupportAmt0423087
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/BookValueAmt01545097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0968069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02513166
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030907
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0301984
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt088000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089662
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0444059
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0533721
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123315
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0197546
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/TotalBookValueLandBuildingsAmt01735089
IRS990ScheduleD/TotalExpensesPerForm990Amt0301984
IRS990ScheduleD/TotalRevenuePerForm990Amt0197546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0197546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0301984
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 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140

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