Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$2,930,581
Up $481,470 (+20%) from 2024
Net Assets
Up$1,924,182
Up $465,707 (+32%) from 2024
Liabilities
Up$1,006,399
Up $15,763 (+1.6%) from 2024
Revenue
Up$1,967,238
Up $534,219 (+37%) from 2024
Expenses
Up$1,501,531
Up $18,678 (+1.3%) from 2024
Net Income
Up$465,707
Up $515,541 (+1035%) from 2024
To provide residential services for persons diagnosed with chronic mental illness. Programs assist individuals in the areas of daily living, vocational development, managing the symptoms of their illness, and preparing for independent living in the community.
To provide residence and treatment for individuals with mental health conditions in a normal living setting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,105,508 | $2,229,901 | ▲ $124,393 |
| Accounts Receivable | $302,101 | $241,210 | ▼ $60,891 |
| Cash and Non-Interest-Bearing Accounts | $29,514 | $21,514 | ▼ $8,000 |
| Intangible Assets | $11,988 | $11,367 | ▼ $621 |
| Total Assets | $2,449,111 | $2,930,581 | ▲ $481,470 |
| Other Assets Total | - | $426,589 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $800,963 | $723,768 | ▼ $77,195 |
| Accounts Payable and Accrued Expenses | $172,606 | $240,457 | ▲ $67,851 |
| Other Liabilities | $17,067 | $42,174 | ▲ $25,107 |
| Total Liabilities | $990,636 | $1,006,399 | ▲ $15,763 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,458,475 | $1,924,182 | ▲ $465,707 |
| Total Net Assets Fund Balance | $1,458,475 | $1,924,182 | ▲ $465,707 |
| Total Liabilities and Net Assets / Fund Balance | $2,449,111 | $2,930,581 | ▲ $481,470 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,006,072 | $823,396 | $2,829,468 |
| Land | $223,829 | - | $223,829 |
| Other Assets Org | $426,589 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bethann Mcnamara | Executive Di | FT | $126,372 | $126,372 |
| Name | Title |
|---|---|
| Jeff Wilush | President |
| James Cawley | Member |
| Zoltan Kovitch | Member |
| Maureen Smith | Secretary |
| Maureen Scullion | Treasurer |
| Jack Chapman | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $767,779 |
| Salaries, Compensation, and Employee Benefits | $733,752 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $637,593 | $8,000 | - | $645,593 |
| Occupancy | $156,605 | - | - | $156,605 |
| Other Employee Benefits | - | $88,159 | - | $88,159 |
| Depreciation Depletion | $68,859 | - | - | $68,859 |
| Insurance | $61,742 | - | - | $61,742 |
| Fees for Services Accounting | $54,810 | - | - | $54,810 |
| Interest | $49,834 | - | - | $49,834 |
| Office Expenses | $49,531 | - | - | $49,531 |
| Other Expenses | $10,958 | - | - | $10,958 |
| All Other Expenses | $6,545 | $4,087 | - | $10,632 |
| Total Functional Expenses | $1,401,285 | $100,246 | $0 | $1,501,531 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,619,347 |
| Expenses per Audited Statements | $1,501,531 |
| Total Expenses per Form 990 | $1,501,531 |
| Expenses Not Reported on Form 990 | $117,816 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $25,001 |
| Tenant Security Deposits | $15,661 |
| Due to Shi | $1,512 |
“Bethann mcnamara reviews and approves the 990”
“Management and the board of directors review the organization conflict policy on an annual basis”
“The board of directors is involved with the process for determining compensation for the executive director”
“The organization makes its governing documents and financial statements available to the public upon request”
“To provide residential services for persons diagnosed with chronic mental illness. Programs assist individuals in the areas of daily living, vocational development, managing the symptoms of their illness, and preparing for independent living in the community.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code except for net income derived from unrelated business activities, for which the organization had non during the year ended june 30, 2025. There were no uncertain income tax positions identified that would have a material effect on the combined financial statements for the year ended june 30, 2025. The ogranization's tax returns are subject to examination by federal and state taxing authorities; however, there are no examinations currently in progress or pending.”
“Management fee -6,576 income of co-mans supported housing inc (23-2853541) 72,217 income of co-mans supported housing ii inc (23-3028656) 47,201”
“Expenses of co-mans supported housing inc (23-2853541) 67,806 expenses of co-mans supported housing ii inc (23-3028656) 50,010”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 172606 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 240457 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 302101 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 241210 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESIDENCE AND TREATMENT FOR INDIVIDUALS WITH MENTAL HEALTH CONDITIONS IN A NORMAL LIVING SETTING. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4087 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6545 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10632 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETHANN MCNAMARA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2157507526 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 690A E PARKER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANGHORNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19047 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29514 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21514 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 460188 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 767779 |
| IRS990/CYOtherRevenueAmt | 0 | 717 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1506333 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 465707 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 733752 |
| IRS990/CYTotalExpensesAmt | 0 | 1501531 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1967238 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68859 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68859 |
| IRS990/Desc | 0 | TO PROVIDE RESIDENTIAL SERVICES FOR PERSONS DIAGNOSED WITH CHRONIC MENTAL ILLNESS. PROGRAMS ASSIST INDIVIDUALS IN THE AREAS OF DAILY LIVING, VOCATIONAL DEVELOPMENT, MANAGING THE SYMPTOMS OF THEIR ILLNESS, AND PREPARING FOR INDEPENDENT LIVING IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1401285 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 54810 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54810 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETHANN MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF WILUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAUREEN SCULLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAUREEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZOLTAN KOVITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES CAWLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 126372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 460188 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1967238 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61742 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61742 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 11988 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 11367 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 49834 |
| IRS990/InterestGrp/TotalAmt | 0 | 49834 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 823396 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2105508 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2229901 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3053297 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE RESIDENTIAL SERVICES FOR PERSONS DIAGNOSED WITH CHRONIC MENTAL ILLNESS. PROGRAMS ASSIST INDIVIDUALS IN THE AREAS OF DAILY LIVING, VOCATIONAL DEVELOPMENT, MANAGING THE SYMPTOMS OF THEIR ILLNESS, AND PREPARING FOR INDEPENDENT LIVING IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 800963 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 723768 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1458475 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1924182 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1458475 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1924182 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 156605 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 156605 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49531 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49531 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 426589 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 88159 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88159 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ALARM SERVICE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 263100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10958 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 263100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21741 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19967 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10958 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17067 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42174 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 717 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 717 |
| IRS990/OtherRevenueTotalAmt | 0 | 717 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 637593 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 645593 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BETHANN MCNAMARA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNTY FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1287415 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 212342 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6576 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1287415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 212342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6576 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 773249 |
| IRS990/PYOtherRevenueAmt | 0 | 1090 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1431929 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49834 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 709604 |
| IRS990/PYTotalExpensesAmt | 0 | 1482853 |
| IRS990/PYTotalRevenueAmt | 0 | 1433019 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 465707 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1966521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 460188 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 460188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1506333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1431929 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1678450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 985811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1006053 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6608576 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 717 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 90 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 807 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7068764 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1966521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1431929 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1678450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 985811 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1006053 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7068764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1967238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1432019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1678450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 985811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1006053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7069571 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2006072 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 823396 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2829468 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 117816 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1501531 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 223829 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 223829 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 426589 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 117816 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25001 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15661 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1512 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO SHI |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 112842 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 112842 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1967238 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, FOR WHICH THE ORGANIZATION HAD NON DURING THE YEAR ENDED JUNE 30, 2025. THERE WERE NO UNCERTAIN INCOME TAX POSITIONS IDENTIFIED THAT WOULD HAVE A MATERIAL EFFECT ON THE COMBINED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2025. THE OGRANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES; HOWEVER, THERE ARE NO EXAMINATIONS CURRENTLY IN PROGRESS OR PENDING. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT FEE -6,576 INCOME OF CO-MANS SUPPORTED HOUSING INC (23-2853541) 72,217 INCOME OF CO-MANS SUPPORTED HOUSING II INC (23-3028656) 47,201 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OF CO-MANS SUPPORTED HOUSING INC (23-2853541) 67,806 EXPENSES OF CO-MANS SUPPORTED HOUSING II INC (23-3028656) 50,010 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2229901 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 426589 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1501531 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42174 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1967238 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2080080 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1619347 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE RESIDENTIAL SERVICES FOR PERSONS DIAGNOSED WITH CHRONIC MENTAL ILLNESS. PROGRAMS ASSIST INDIVIDUALS IN THE AREAS OF DAILY LIVING, VOCATIONAL DEVELOPMENT, MANAGING THE SYMPTOMS OF THEIR ILLNESS, AND PREPARING FOR INDEPENDENT LIVING IN THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BETHANN MCNAMARA REVIEWS AND APPROVES THE 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW THE ORGANIZATION CONFLICT POLICY ON AN ANNUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS IS INVOLVED WITH THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CO-MANS SUPPORTED HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CO-MANS SUPPORTED HOUSING II |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 232853541 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 233028656 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 7151 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | PO BOX 7151 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | PENNDEL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | PENNDEL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 19047 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 19047 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2449111 |
| IRS990/TotalAssetsEOYAmt | 0 | 2930581 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2449111 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2930581 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 460188 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 100246 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1401285 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1501531 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 990636 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1006399 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 990636 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1006399 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1458475 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1924182 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1401285 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1506333 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits
Denver, CO
View Organization501(c)3
Revenue vs current organization
49% higherAssets vs current organization
45% lowerBucksport, ME
View Organization501(c)3
Revenue vs current organization
87% lowerAssets vs current organization
About the sameJamaica, NY
View Organization501(c)3 • NTEE A230
Revenue vs current organization
93% lowerAssets vs current organization
About the sameDenver, CO
View Organization501(c)3
Revenue vs current organization
49% higherAssets vs current organization
53% lower