Civic Intelligence

Mt Vernon Manor Inc

EIN 23-2037301 • 501(c)3 • Philadelphia, PA

Profile

Provide and preserve affordable and low income housing

769 N 39 StreetPhiladelphia, PA 19104

www.mvmcdc.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.73x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$9,684,265

Up $2,282,245 (+31%) from 2023

Liabilities

Up

$3,031,130

Up $155,439 (+5.4%) from 2023

Net Assets

Up

$6,653,135

Up $2,126,806 (+47%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin89th percentile

Revenue

Up

$4,171,350

Up $2,204,029 (+112%) from 2023

Expenses

Up

$2,044,544

Up $715,771 (+54%) from 2023

Net Income

Up

$2,126,806

Up $1,488,258 (+233%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $1,391,026Liabilities 2010: $2,114,075Net Assets 2010: -$723,0492010Assets 2011: $1,230,472Liabilities 2011: $2,325,764Net Assets 2011: -$1,095,2922011Assets 2012: $665,252Liabilities 2012: $693,236Net Assets 2012: -$27,9842012Assets 2013: $1,025,383Liabilities 2013: $572,992Net Assets 2013: $452,3912013Assets 2014: $894,978Liabilities 2014: $628,501Net Assets 2014: $266,4772014Assets 2015: $1,626,009Liabilities 2015: $575,459Net Assets 2015: $1,050,5502015Assets 2016: $1,436,330Liabilities 2016: $639,034Net Assets 2016: $797,2962016Assets 2017: $2,338,708Liabilities 2017: $554,065Net Assets 2017: $1,784,6432017Assets 2018: $2,734,808Liabilities 2018: $503,377Net Assets 2018: $2,231,4312018Assets 2019: $3,525,178Liabilities 2019: $933,896Net Assets 2019: $2,591,2822019Assets 2020: $5,933,082Liabilities 2020: $2,743,884Net Assets 2020: $3,189,1982020Assets 2021: $6,400,736Liabilities 2021: $2,865,931Net Assets 2021: $3,534,8052021Assets 2022: $6,692,265Liabilities 2022: $2,804,484Net Assets 2022: $3,887,7812022Assets 2023: $7,402,020Liabilities 2023: $2,875,691Net Assets 2023: $4,526,3292023Assets 2024: $9,684,265Liabilities 2024: $3,031,130Net Assets 2024: $6,653,1352024

Highlighted filing

2024

Assets$9,684,265
Liabilities$3,031,130
Net Assets$6,653,135
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $754,048Expenses 2010: $831,989Net Income 2010: -$77,9412010Expenses 2011: $980,3912011Expenses 2012: $437,4862012Revenue 2013: $689,451Expenses 2013: $209,076Net Income 2013: $480,3752013Revenue 2014: $67,667Expenses 2014: $253,581Net Income 2014: -$185,9142014Revenue 2015: $1,022,515Expenses 2015: $187,869Net Income 2015: $834,6462015Revenue 2016: $214,699Expenses 2016: $467,953Net Income 2016: -$253,2542016Revenue 2017: $1,257,856Expenses 2017: $270,509Net Income 2017: $987,3472017Revenue 2018: $621,983Expenses 2018: $289,795Net Income 2018: $332,1882018Revenue 2019: $902,663Expenses 2019: $542,812Net Income 2019: $359,8512019Revenue 2020: $966,435Expenses 2020: $670,481Net Income 2020: $295,9542020Revenue 2021: $1,338,263Expenses 2021: $992,656Net Income 2021: $345,6072021Revenue 2022: $1,581,079Expenses 2022: $1,228,103Net Income 2022: $352,9762022Revenue 2023: $1,967,321Expenses 2023: $1,328,773Net Income 2023: $638,5482023Revenue 2024: $4,171,350Expenses 2024: $2,044,544Net Income 2024: $2,126,8062024

Highlighted filing

2024

Revenue$4,171,350
Expenses$2,044,544
Net Income$2,126,806
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
$9,684,265
Liabilities
$3,031,130
Net assets
$6,653,135
Revenue
$4,171,350
Expenses
$2,044,544
Net income
$2,126,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$3.03$6.65$4.17$2.04$2.13
2023Detailed filing. Detailed filing data is available for this year.$7.40$2.88$4.53$1.97$1.33$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$2.80$3.89$1.58$1.23$0.35
2021Detailed filing. Detailed filing data is available for this year.$6.40$2.87$3.53$1.34$0.99$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.93$2.74$3.19$0.97$0.67$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.93$2.59$0.90$0.54$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.50$2.23$0.62$0.29$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.55$1.78$1.26$0.27$0.99
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.64$0.80$0.21$0.47$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.58$1.05$1.02$0.19$0.83
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.63$0.27$0.07$0.25$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.57$0.45$0.69$0.21$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.69$0.03$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$2.33$1.10$0.98
2010Summary only. Only limited summary data is available for this year.$1.39$2.11$0.72$0.75$0.83$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$4,171,350
Mission and Program Overview

Mission

Provide and preserve affordable

Provide and preserve affordable and low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,779,006$3,994,840▲ $215,834
Investments Other Securities$1,719,429$1,803,337▲ $83,908
Cash and Non-Interest-Bearing Accounts$970,661$1,742,977▲ $772,316
Other Notes and Loans Receivable, Net$310,139$1,491,026▲ $1,180,887
Accounts Receivable$606,002$211,182▼ $394,820
Investments Program Related-$102,995-
Prepaid Expenses and Deferred Charges$16,783$26,397▲ $9,614
Total Assets$7,402,020$9,684,265▲ $2,282,245
Other Assets Total$0$311,511▲ $311,511
Liabilities
Other Liabilities$2,345,106$2,439,034▲ $93,928
Deferred Revenue$449,930$444,764▼ $5,166
Accounts Payable and Accrued Expenses$49,987$115,493▲ $65,506
Unsecured Notes Loans Payable$30,668$31,839▲ $1,171
Total Liabilities$2,875,691$3,031,130▲ $155,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,723,739$4,486,671▲ $762,932
Net Assets With Donor Restrictions$802,590$2,166,464▲ $1,363,874
Total Net Assets Fund Balance$4,526,329$6,653,135▲ $2,126,806
Total Liabilities and Net Assets / Fund Balance$7,402,020$9,684,265▲ $2,282,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,364,583$415,798-
Other Land Buildings$67,749--
Land$456,156--
Equipment$106,352--
Other Securities$25,515--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ThorpeExecutive DirectorFT$125,000$15,586$140,586

Board Members and Trustees

NameTitle
Belinda MayoPresident/board Chair
Aiisha G HerringMember
Faith Dyson-washingtonMember
Karim PurdieTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Simiano Construction (for 769)Construction2001 W CLEARFIELD ST, Philadelphia, PA 19132$443,347
Stone Sherrick Consulting LLCConsulting230 N 2ND ST 3D, Philadelphia, PA 19106$249,060
Toner ArchitectsArchitect1901 S 9TH ST 425, Philadelphia, PA 19148$147,019
Philadelphia Housing Finance Agency (2 VFinance104 W MAIN ST 3, Philadelphia, PA 19401$106,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,794,022
Program Service Revenue
$754,581
Investment Income
$105,358
Other Revenue
$517,389
All Other Contributions
$2,794,022
Change in Net Assets
$2,126,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,171,350
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,171,350
Total Revenue per Form 990
$4,171,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,299,294
Salaries, Compensation, and Employee Benefits$745,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$501,016$144,263-$645,279
All Other Expenses$121,420$7,840-$129,260
Depreciation Depletion$96,425$3,660-$100,085
Payroll Taxes$60,088$39,883-$99,971
Other Expenses$90,854$3,153-$94,007
Fees for Services Other$43,485$40,370-$83,855
Insurance$68,178$162-$68,340
Occupancy$49,348$10,905-$60,253
Interest$55,210--$55,210
Travel$9,233$2,549-$11,782
Office Expenses$3,302$924-$4,226
Advertising-$149-$149
Total Functional Expenses$1,786,103$258,441$0$2,044,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,044,544
Total Expenses per Audited Statements$2,044,544
Total Expenses per Form 990$2,044,544
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
Fhlb Pittsburgh- Forgivable Loan$2,397,380
Tenant Security Deposit$23,840
Prepaid Rent$14,708
Due to Affiliates$3,106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

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

“The organization does not have a committe with the authority to act on behalf of the governing body.”

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

“Form 990 is circulated and reviewed by the board members. Members communicate any concerns or questions through executive director before form is filed.”

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

“Conflict of interest policy is anually updated by all board members”

Form 990, Part VI, Section B, Line 15

“Comparable data plus merit achievements and other qualitative factors are determined through board deliberation.”

Form 990, Part VI, Section C, Line 18

“UPON SPECIFIC REQUEST”

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
Mt Vernon Manor Inc
EIN
23-2037301
Phone
2154759492
Address
769 N 39 STREET, PHILADELPHIA, PA 19104

Signing Officer

Name
Executive Director
Title
Executive Director
Phone
2157939746
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Thorpe
Formed
1977
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
20

Preparer

Firm
Eisner Advisory Group LLC
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Michael Mostochuk
Phone
2158818800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

Part X, Line 2

“U.s. Gaap requires management to evaluate tax positions taken and recognize a tax liability, if the manor has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 639 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/InsuranceGrp/TotalAmt068340
IRS990/InterestGrp/ProgramServicesAmt055210
IRS990/InterestGrp/TotalAmt055210
IRS990/InvestmentIncomeGrp/ExclusionAmt0105358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105358
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01719429
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01803337
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0102995
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0415798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03779006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03994840
IRS990/LandBldgEquipCostOrOtherBssAmt04410638
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AND PRESERVE AFFORDABLE AND LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04526329
IRS990/NetAssetsOrFundBalancesEOYAmt06653135
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0324500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0324500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03723739
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04486671
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010905
IRS990/OccupancyGrp/ProgramServicesAmt049348
IRS990/OccupancyGrp/TotalAmt060253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0924
IRS990/OfficeExpensesGrp/ProgramServicesAmt03302
IRS990/OfficeExpensesGrp/TotalAmt04226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0311511
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING & CONTRACT S
IRS990/OtherExpensesGrp/Desc1DEVELOPER'S FEE AND DEV
IRS990/OtherExpensesGrp/Desc2COMMUNITY ASSISTANCE PR
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33153
IRS990/OtherExpensesGrp/ProgramServicesAmt0314350
IRS990/OtherExpensesGrp/ProgramServicesAmt1212879
IRS990/OtherExpensesGrp/ProgramServicesAmt2160315
IRS990/OtherExpensesGrp/ProgramServicesAmt390854
IRS990/OtherExpensesGrp/TotalAmt0318866
IRS990/OtherExpensesGrp/TotalAmt1212879
IRS990/OtherExpensesGrp/TotalAmt2160382
IRS990/OtherExpensesGrp/TotalAmt394007
IRS990/OtherLiabilitiesGrp/BOYAmt02345106
IRS990/OtherLiabilitiesGrp/EOYAmt02439034
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/BusinessCd1531190
IRS990/OtherRevenueMiscGrp/Desc0PHASE I-CASH FLOW INCO
IRS990/OtherRevenueMiscGrp/Desc1PHASE II-CASH FLOW INC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0157496
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0157496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135393
IRS990/OtherRevenueTotalAmt0192889
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0310139
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01491026
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039883
IRS990/PayrollTaxesGrp/ProgramServicesAmt060088
IRS990/PayrollTaxesGrp/TotalAmt099971
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026397
IRS990/PrincipalOfficerNm0MICHAEL THORPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAND CARE PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0424581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1330000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0424581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1330000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NEIGHBOURHOOD ADVISORY COMMITEE HAS CONTINUED ONGOING SUPPORT SEVICES FOR THE COMMUNITY BASED PROGRAM INCLUDING FOOD, UTILIY AND RENTAL ASSISTANCE. IT ALSO SUPPORTS THE LOCAL PARK/GARDEN WITH STAFF AND OTHER RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0877787
IRS990/ProgSrvcAccomActy3Grp/Desc0MANTUA PRESERVATION PROJECT OPERATES MULTIPLE RESIDENTIAL RENTAL UNITS TO MAINTAIN THEIR AFFORDABLE LOW INCOME CHARACTERISTIC AND SUBSEQUENTLY RENOVATED UNITS BEFORE LEASING TO QUALIFIED LOW INCOME TENANTS. ADDITIONAL DEVELOPMENT OPPORTUNITIES ARE IN PLANNING AND PRE-DEVELOPMENT STAGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0447906
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONSULTING INCOME AND DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0198062
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0424581
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01035043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097141
IRS990/PYOtherExpensesAmt0757813
IRS990/PYOtherRevenueAmt0495587
IRS990/PYProgramServiceRevenueAmt0339550
IRS990/PYRevenuesLessExpensesAmt0638548
IRS990/PYSalariesCompEmpBnftPaidAmt0570960
IRS990/PYTotalExpensesAmt01328773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01967321
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02126806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0324500
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0330000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02794022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01035043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0688701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0327441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05055844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0429858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0394196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0406865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0401747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0206278
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01838944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0330000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0299431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0260910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0301582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0191976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01383899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0192889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0198532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0224603
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0307493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0357544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01281061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0429858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0394196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0406865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0401747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0206278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01838944
IRS990ScheduleA/InvestmentIncomeCYPct00.19240
IRS990ScheduleA/InvestmentIncomePYPct00.22470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80760
IRS990ScheduleA/PublicSupportPY509Pct00.77530
IRS990ScheduleA/PublicSupportTotal509Amt07720804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03316911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01533006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01174214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0936516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0760157
IRS990ScheduleA/Total509Grp/TotalAmt07720804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03746769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01927202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01581079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01338263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0966435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09559748
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/BuildingsGrp/BookValueAmt03364583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0415798
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03780381
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106352
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0106352
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02044544
IRS990ScheduleD/LandGrp/BookValueAmt0456156
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0456156
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067749
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt067749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02397380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FHLB PITTSBURGH- FORGIVABLE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO AFFILIATES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01146000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1631822
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt225515
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PHASE II MORTGAGE RECEIVABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PHASE II ACCRUED MORTGAGE INTEREST
IRS990ScheduleD/OtherSecuritiesGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04171350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF THE MANOR HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03994840
IRS990ScheduleD/TotalBookValueSecuritiesAmt01803337
IRS990ScheduleD/TotalExpensesPerForm990Amt02044544

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