Civic Intelligence

Keystone Housing Development Corporation

EIN 22-3864577 • 501(c)3 • Philadelphia, PA

Profile

Organized to acquire, rehabilitate, construct, own and operate affordable housing project in philadelphia for the purposes of providing low income, safe, affordable and permanent housing for the disabled as may be identified by federal, state or county officials.

2042-48 Arch Street 2nd FloorPhiladelphia, PA 19103-1412

missionfirsthousing.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.63x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

3.24x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$329,089

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 339.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

46%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$501,972

Up $6 (+0.0%) from 2023

Liabilities

Up

$314,515

Up $33,816 (+12%) from 2023

Net Assets

Down

$187,457

Down $33,810 (-15%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Up

$97,019

Up $30,603 (+46%) from 2023

Expenses

Up

$130,829

Up $8,497 (+6.9%) from 2023

Net Income

Up

-$33,810

Up $22,106 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $765,647Liabilities 2011: $959,657Net Assets 2011: -$194,0102011Assets 2012: $738,169Liabilities 2012: $960,701Net Assets 2012: -$222,5322012Assets 2013: $712,501Liabilities 2013: $964,401Net Assets 2013: -$251,9002013Assets 2014: $691,641Liabilities 2014: $89,381Net Assets 2014: $602,2602014Assets 2015: $674,838Liabilities 2015: $114,027Net Assets 2015: $560,8112015Assets 2016: $670,356Liabilities 2016: $131,927Net Assets 2016: $538,4292016Assets 2017: $644,688Liabilities 2017: $151,463Net Assets 2017: $493,2252017Assets 2018: $620,459Liabilities 2018: $176,217Net Assets 2018: $444,2422018Assets 2019: $579,524Liabilities 2019: $179,758Net Assets 2019: $399,7662019Assets 2020: $562,301Liabilities 2020: $187,527Net Assets 2020: $374,7742020Assets 2021: $549,416Liabilities 2021: $221,401Net Assets 2021: $328,0152021Assets 2022: $533,884Liabilities 2022: $256,701Net Assets 2022: $277,1832022Assets 2023: $501,966Liabilities 2023: $280,699Net Assets 2023: $221,2672023Assets 2024: $501,972Liabilities 2024: $314,515Net Assets 2024: $187,4572024

Highlighted filing

2024

Assets$501,972
Liabilities$314,515
Net Assets$187,457
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $55,538Expenses 2011: $76,263Net Income 2011: -$20,7252011Expenses 2012: $83,1692012Expenses 2013: $87,5852013Revenue 2014: $52,705Expenses 2014: $96,348Net Income 2014: -$43,6432014Revenue 2015: $58,338Expenses 2015: $99,787Net Income 2015: -$41,4492015Revenue 2016: $63,885Expenses 2016: $86,267Net Income 2016: -$22,3822016Revenue 2017: $73,523Expenses 2017: $118,727Net Income 2017: -$45,2042017Revenue 2018: $63,861Expenses 2018: $112,844Net Income 2018: -$48,9832018Revenue 2019: $67,702Expenses 2019: $112,178Net Income 2019: -$44,4762019Revenue 2020: $65,582Expenses 2020: $90,574Net Income 2020: -$24,9922020Revenue 2021: $62,488Expenses 2021: $109,247Net Income 2021: -$46,7592021Revenue 2022: $67,892Expenses 2022: $118,724Net Income 2022: -$50,8322022Revenue 2023: $66,416Expenses 2023: $122,332Net Income 2023: -$55,9162023Revenue 2024: $97,019Expenses 2024: $130,829Net Income 2024: -$33,8102024

Highlighted filing

2024

Revenue$97,019
Expenses$130,829
Net Income-$33,810
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
$501,972
Liabilities
$314,515
Net assets
$187,457
Revenue
$97,019
Expenses
$130,829
Net income
-$33,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$3.15$1.87$0.97$1.31$0.34
2023Summary only. Only limited summary data is available for this year.$5.02$2.81$2.21$0.66$1.22$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$2.57$2.77$0.68$1.19$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$2.21$3.28$0.62$1.09$0.47
2020Summary only. Only limited summary data is available for this year.$5.62$1.88$3.75$0.66$0.91$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$1.80$4.00$0.68$1.12$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$1.76$4.44$0.64$1.13$0.49
2017Summary only. Only limited summary data is available for this year.$6.45$1.51$4.93$0.74$1.19$0.45
2016Detailed filing. Detailed filing data is available for this year.$6.70$1.32$5.38$0.64$0.86$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.75$1.14$5.61$0.58$1.00$0.41
2014Summary only. Only limited summary data is available for this year.$6.92$0.89$6.02$0.53$0.96$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$9.64$2.52$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$9.61$2.23$0.83
2011Summary only. Only limited summary data is available for this year.$7.66$9.60$1.94$0.56$0.76$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$97,019
Mission and Program Overview

Mission

Organized to acquire, rehabilitate, construct, own and operate affordable housing project in philadelphia for the purposes of providing low income, safe, affordable and permanent housing for the disabled as may be identified by federal, state or county officials.

Organized to acquire, rehabilitate, construct, own and operate an affordable housing project in philadelphia for the purposes of providing low income, safe, affordable and permanent housing for the disabled as may be identified by federal, state or county officials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$427,697$401,476▼ $26,221
Accounts Receivable$3,708$37,822▲ $34,114
Cash and Non-Interest-Bearing Accounts$2,328$2,122▼ $206
Prepaid Expenses and Deferred Charges$554$562▲ $8
Total Assets$501,966$501,972▲ $6
Other Assets Total$67,679$59,990▼ $7,689
Liabilities
Accounts Payable and Accrued Expenses$276,410$311,947▲ $35,537
Other Liabilities$3,209$2,037▼ $1,172
Deferred Revenue$1,080$531▼ $549
Total Liabilities$280,699$314,515▲ $33,816
Net Assets / Fund Balance
Net Assets With Donor Restrictions$897,803$897,803→ $0
Net Assets Without Donor Restrictions$-676,536$-710,346▼ $33,810
Total Net Assets Fund Balance$221,267$187,457▼ $33,810
Total Liabilities and Net Assets / Fund Balance$501,966$501,972▲ $6

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,576$476,166$840,742
Land$36,900-$36,900
Other Assets Org$58,253--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Michael DavidsonChair
Thomas Ak QueenanPresident & CEO
Russel JohnsonVice Chair
Chip DarlingVice President & COO
Harry G DittmannBoard Member
James KilcoyneBoard Member
Marva WilliamsBoard Member
Robert KwaitAssistant Secretary, VP
Mark DeitcherAssistant Treasurer, VP
Michael SimmonsSecretary
Mark DuffyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$83,002
Investment Income
$33
Other Revenue
$13,984
Change in Net Assets
$-33,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,425
Salaries, Compensation, and Employee Benefits$28,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,221--$26,221
Occupancy$24,222--$24,222
Other Salaries and Wages$20,885--$20,885
Fees for Services Accounting-$8,715-$8,715
Other Employee Benefits$5,947--$5,947
Fees for Services Management$3,872--$3,872
Payroll Taxes$1,572--$1,572
Other Expenses$698$543-$1,241
Fees for Services Legal$775--$775
Fees for Services Other-$150-$150
Total Functional Expenses$121,421$9,408$0$130,829
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
Tenant Security Deposits$2,037
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Columbus property management and development, inc.”

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

“The cfo and / or vp/accounting review(s) the return and compares it to the audited financial statements and the prior year return. Copies are sent to the board of directors.”

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

“Conflict of interest policy is reviewed at the annual meeting and each person on the board is required to sign and return their individual statement.”

Form 990, Part VI, Section B, Line 15

“The officers of the organization are compensated by an affiliated entity, columbus property management and development, inc. (cpm). Cpm's policy is that the ceo is formally reviewed by the board of directors on an annual basis. At this time, they also discuss salary and benefits for the coming year. The ceo then reviews all directors on an annual basis. The organization provides written job descriptions. During the review process, there is a formal review form which is signed by all parties. Salary and benefits are decided by industry comparability. Cpm engages a consultant to review upper level management positions in terms of salary as compared to like/similar positions in the market to determine fair and equitable compensation packages.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available on guidestar, via email attachment or in the office upon request. All other documents are available via email attachment or in the office upon request.”

Filing and Contact Details

Filer

Filer Name
Keystone Housing Development Corporation
EIN
22-3864577
Phone
2155578484
Address
2042-48 ARCH STREET 2ND FLOOR, PHILADELPHIA, PA 19103-1412

Signing Officer

Name
Mark Deitcher
Title
CFO
Phone
2155578484
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Ak Queenan
Formed
2002
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Alyssa N Irish
Phone
7177617910
Supplemental Narrative

Additional Explanations

990, Part V, Line 2A

“COMMON PAYMASTER.”

990, Part XII, Line 2C

“The finance committee to the board of directors is responsible for the oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The entities are exempt from federal income tax under section 501(c)(3) of the internal revenue code for exempt function activities and state income taxes under the provisions of the pennsylvania nonprofit corporation law. The entities adhere to the provisions of the fasb asc 740, income taxes. Asc 740 prescribes a comprehensive model for financial statement recognition, measurement, classification and disclosure of uncertain tax positions. The entities have concluded that there are no uncertain tax positions that require recognition or disclosure in the combined financial statements. Management believes it is no longer subject to income tax examinations for years prior to fiscal year 2021.”

Raw XML AppendixShowing 400 of 1,456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt037822
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORGANIZED TO ACQUIRE, REHABILITATE, CONSTRUCT, OWN AND OPERATE AN AFFORDABLE HOUSING PROJECT IN PHILADELPHIA FOR THE PURPOSES OF PROVIDING LOW INCOME, SAFE, AFFORDABLE AND PERMANENT HOUSING FOR THE DISABLED AS MAY BE IDENTIFIED BY FEDERAL, STATE OR COUNTY OFFICIALS.
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PersonNm0MARK DEITCHER
IRS990/BooksInCareOfDetail/PhoneNum02155578484
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02042-48 ARCH STREET 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0191031412
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt0102425
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IRS990/CYProgramServiceRevenueAmt083002
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026221
IRS990/DepreciationDepletionGrp/TotalAmt026221
IRS990/Desc0ESTABLISHED TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. DURING THE YEAR ENDED 06/30/2024, THE ORGANIZATION PROVIDED 11 HOUSING UNITS TO DISABLED PERSONS.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03872
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0150
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm2MARK DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRY G DITTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES KILCOYNE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARVA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS AK QUEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHIP DARLING
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK DEITCHER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT KWAIT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT TREASURER, VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT SECRETARY, VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IRPDocumentCnt07
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IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZED TO ACQUIRE, REHABILITATE, CONSTRUCT, OWN AND OPERATE AFFORDABLE HOUSING PROJECT IN PHILADELPHIA FOR THE PURPOSES OF PROVIDING LOW INCOME, SAFE, AFFORDABLE AND PERMANENT HOUSING FOR THE DISABLED AS MAY BE IDENTIFIED BY FEDERAL, STATE OR COUNTY OFFICIALS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt024222
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt059990
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IRS990/OtherExpensesGrp/ProgramServicesAmt018862
IRS990/OtherExpensesGrp/ProgramServicesAmt118367
IRS990/OtherExpensesGrp/ProgramServicesAmt2698
IRS990/OtherExpensesGrp/TotalAmt018862
IRS990/OtherExpensesGrp/TotalAmt118367
IRS990/OtherExpensesGrp/TotalAmt21241
IRS990/OtherLiabilitiesGrp/BOYAmt03209
IRS990/OtherLiabilitiesGrp/EOYAmt02037
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERIES
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IRS990/OtherRevenueTotalAmt013984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020885
IRS990/OtherSalariesAndWagesGrp/TotalAmt020885
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01572
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0562
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127613
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127613
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065330
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067892
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0364576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0476166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0840742
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01737
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt158253
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITIES ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE FOR EXEMPT FUNCTION ACTIVITIES AND STATE INCOME TAXES UNDER THE PROVISIONS OF THE PENNSYLVANIA NONPROFIT CORPORATION LAW. THE ENTITIES ADHERE TO THE PROVISIONS OF THE FASB ASC 740, INCOME TAXES. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THE ENTITIES HAVE CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO FISCAL YEAR 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt059990
IRS990ScheduleD/TotalLiabilityAmt02037
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25091
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