Civic Intelligence

St Matthew Housing Development Inc

EIN 22-2813779 • 501(c)3 • Philadelphia, PA

Profile

Low-income housing for senior citizens and handicapped persons under section 8 of the national housing act

230-242 North 57th StreetPhiladelphia, PA 19139

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.73x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.20x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

21st percentile

-6.5%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,332,567

Down $162,003 (-6.5%) from 2023

Liabilities

Down

$4,023,864

Down $36,332 (-0.9%) from 2023

Net Assets

Down

-$1,691,297

Down $125,671 (-8.0%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

Up

$957,793

Up $31,287 (+3.4%) from 2023

Expenses

Up

$1,083,464

Up $162,627 (+18%) from 2023

Net Income

Down

-$125,671

Down $131,340 (-2317%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2017: $3,141,023Liabilities 2017: $4,394,941Net Assets 2017: -$1,253,9182017Assets 2018: $2,978,837Liabilities 2018: $4,355,608Net Assets 2018: -$1,376,7712018Assets 2019: $2,818,566Liabilities 2019: $4,291,389Net Assets 2019: -$1,472,8232019Assets 2020: $2,704,438Liabilities 2020: $4,241,661Net Assets 2020: -$1,537,2232020Assets 2021: $2,705,051Liabilities 2021: $4,217,319Net Assets 2021: -$1,512,2682021Assets 2022: $2,578,789Liabilities 2022: $4,150,084Net Assets 2022: -$1,571,2952022Assets 2023: $2,494,570Liabilities 2023: $4,060,196Net Assets 2023: -$1,565,6262023Assets 2024: $2,332,567Liabilities 2024: $4,023,864Net Assets 2024: -$1,691,2972024

Highlighted filing

2024

Assets$2,332,567
Liabilities$4,023,864
Net Assets-$1,691,297
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $820,197Expenses 2017: $924,950Net Income 2017: -$104,7532017Revenue 2018: $840,310Expenses 2018: $963,163Net Income 2018: -$122,8532018Revenue 2019: $853,538Expenses 2019: $949,590Net Income 2019: -$96,0522019Revenue 2020: $871,452Expenses 2020: $935,852Net Income 2020: -$64,4002020Revenue 2021: $898,638Expenses 2021: $873,683Net Income 2021: $24,9552021Revenue 2022: $892,131Expenses 2022: $951,158Net Income 2022: -$59,0272022Revenue 2023: $926,506Expenses 2023: $920,837Net Income 2023: $5,6692023Revenue 2024: $957,793Expenses 2024: $1,083,464Net Income 2024: -$125,6712024

Highlighted filing

2024

Revenue$957,793
Expenses$1,083,464
Net Income-$125,671
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,332,567
Liabilities
$4,023,864
Net assets
-$1,691,297
Revenue
$957,793
Expenses
$1,083,464
Net income
-$125,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$4.02$1.69$0.96$1.08$0.13
2023Summary only. Only limited summary data is available for this year.$2.49$4.06$1.57$0.93$0.92$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$4.15$1.57$0.89$0.95$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$4.22$1.51$0.90$0.87$0.02
2020Summary only. Only limited summary data is available for this year.$2.70$4.24$1.54$0.87$0.94$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$4.29$1.47$0.85$0.95$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$4.36$1.38$0.84$0.96$0.12
2017Summary only. Only limited summary data is available for this year.$3.14$4.39$1.25$0.82$0.92$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 25, 2025
Return Version
2024v5.2
Gross Receipts
$957,793
Mission and Program Overview

Mission

Low-income housing for senior citizens and handicapped persons under section 8 of the national housing act

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,185,450$1,536,272▲ $350,822
Prepaid Expenses and Deferred Charges$33,427$36,348▲ $2,921
Accounts Receivable$15,502$12,927▼ $2,575
Cash and Non-Interest-Bearing Accounts$72,167$5,545▼ $66,622
Total Assets$2,494,570$2,332,567▼ $162,003
Other Assets Total$1,188,024$741,475▼ $446,549
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,641,713$3,568,702▼ $73,011
Other Liabilities$357,090$357,320▲ $230
Accounts Payable and Accrued Expenses$61,113$97,562▲ $36,449
Deferred Revenue$280$280→ $0
Total Liabilities$4,060,196$4,023,864▼ $36,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,565,626$-1,691,297▼ $125,671
Total Net Assets Fund Balance$-1,565,626$-1,691,297▼ $125,671
Total Liabilities and Net Assets / Fund Balance$2,494,570$2,332,567▼ $162,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$659,270$3,296,359$3,955,629
Leasehold Improvements$812,458$440,090$1,252,548
Equipment$37,761$93,356$131,117
Other Land Buildings$1,783$61,747$63,530
Land$25,000-$25,000
Other Assets Org$2,327--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Pastor Robert JacksonPresident
Dayna RobertsTrustee
Gwendolyn Johnson StokesTrustee
Lynne Dudley-rayTrustee
Alwina GreenSecretary
Lorenzo CrugerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Code Elevator INCMaintenance, Repair, Construction Of Ele420 FEHELEY DRIVE, King Of Pussia, PA 19406$493,606
Federal Security Services INCSecurity Services33 ASHLEY DR, Schwenksville, PA 19473$131,485
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$957,009
Investment Income
$784
Other Revenue
$0
Change in Net Assets
$-125,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$957,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$957,793
Total Revenue per Form 990
$957,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$895,074
Salaries, Compensation, and Employee Benefits$188,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$336,727--$336,727
Interest$179,422--$179,422
Depreciation Depletion$158,013--$158,013
Other Salaries and Wages$125,501$19,588-$145,089
Insurance$81,595--$81,595
Fees for Services Management-$45,021-$45,021
Office Expenses$9,448$27,138-$36,586
Other Employee Benefits$27,291$4,242-$31,533
Fees for Services Accounting-$26,571-$26,571
Payroll Taxes$10,253$1,515-$11,768
Other Expenses$4,249$18,031-$4,249
Conferences and Meetings-$764-$764
Advertising-$349-$349
Total Functional Expenses$940,245$143,219$0$1,083,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,083,464
Total Expenses per Audited Statements$1,083,464
Total Expenses per Form 990$1,083,464
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Developer Payable$341,357
Tenant Security Deposits$15,963
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The project has no separate committees that work independently of the board of directors”

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

“Form 990 is completed and presented to the organization's governing body for review and approval before it is filed”

Form 990, Part VI, Section C, Line 18

“A request may be made, in writing, to the management company to inspect the organization's tax returns.form 990 is also available on guidestar.org”

Form 990, Part VI, Section C, Line 19

“A request may be made, in writing, to the management company to inspect the organization's governing documents.”

Filing and Contact Details

Filer

Filer Name
St Matthew Housing Development Inc
EIN
22-2813779
Phone
2157483310
Address
230-242 NORTH 57TH STREET, PHILADELPHIA, PA 19139
Doing Business As
St Matthew Manor

Signing Officer

Name
Pastor Robert Jackson
Title
President
Phone
3027454813
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor Robert Jackson
Formed
1982
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Capaldi Reynolds & Pelosi Pa
Address
332 TILTON ROAD, NORTHFIELD, NJ 08225
Preparer
Jeffrey a Wilson
Phone
6096414000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for the selection of the independent auditors and the oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated uncertain tax positions taken by the organization. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the internal revenue service or other taxing authority. The organization has recognized no interest or penalties related to uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2022.”

Raw XML AppendixShowing 400 of 451 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
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036348
IRS990/PrincipalOfficerNm0PASTOR ROBERT JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS FROM
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING INCO
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL CLAIMS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0767110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0767110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4979
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01724
IRS990/PYOtherExpensesAmt0749621
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0924782
IRS990/PYRevenuesLessExpensesAmt05669
IRS990/PYSalariesCompEmpBnftPaidAmt0171216
IRS990/PYTotalExpensesAmt0920837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0926506
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-125671
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0957009
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0767110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0732509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0707272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0700166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0691880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03598937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0184704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0944632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02951
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt04543569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0957009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0924782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0891976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0898527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0871275
IRS990ScheduleA/Total509Grp/TotalAmt04543569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0957793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0926506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0892131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0898638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0871452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04546520
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0659270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03296359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03955629
IRS990ScheduleD/EquipmentGrp/BookValueAmt037761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131117
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01083464
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0812458
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0440090
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01252548
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0646859
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216564
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32327
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESUDUAL RECEIPT SESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061747
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1341357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEVELOPER PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0957793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR OTHER TAXING AUTHORITY. THE ORGANIZATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01536272
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0741475
IRS990ScheduleD/TotalExpensesPerForm990Amt01083464
IRS990ScheduleD/TotalLiabilityAmt0357320
IRS990ScheduleD/TotalRevenuePerForm990Amt0957793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0957793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01083464
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HAS NO SEPARATE COMMITTEES THAT WORK INDEPENDENTLY OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS COMPLETED AND PRESENTED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REQUEST MAY BE MADE, IN WRITING, TO THE MANAGEMENT COMPANY TO INSPECT THE ORGANIZATION'S TAX RETURNS.FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REQUEST MAY BE MADE, IN WRITING, TO THE MANAGEMENT COMPANY TO INSPECT THE ORGANIZATION'S GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITORS AND THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02494570
IRS990/TotalAssetsEOYAmt02332567
IRS990/TotalAssetsGrp/BOYAmt02494570
IRS990/TotalAssetsGrp/EOYAmt02332567
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0940245
IRS990/TotalFunctionalExpensesGrp/TotalAmt01083464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04060196
IRS990/TotalLiabilitiesEOYAmt04023864
IRS990/TotalLiabilitiesGrp/BOYAmt04060196
IRS990/TotalLiabilitiesGrp/EOYAmt04023864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1565626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1691297
IRS990/TotalOtherCompensationAmt00

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