Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2024 • EIN 23-2362611
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$11,108,034
Up $596,257 (+5.7%) from 2023
Net Assets
Down$5,563,488
Down $1,251,573 (-18%) from 2023
Liabilities
Up$5,544,546
Up $1,847,830 (+50%) from 2023
Revenue
Up$2,890,770
Up $47,059 (+1.7%) from 2023
Expenses
Up$4,142,343
Up $1,092,655 (+36%) from 2023
Net Income
Down-$1,251,573
Down $1,045,596 (-508%) from 2023
Pursue additional housing development opportunities in joint ventures with private developers and other nonprofit organizations.
HOUSING DEVELOPMENT
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $5,042,064 | $5,828,595 | ▲ $786,531 |
| Cash and Non-Interest-Bearing Accounts | $3,446,624 | $3,071,416 | ▼ $375,208 |
| Other Notes and Loans Receivable, Net | $1,518,417 | $921,247 | ▼ $597,170 |
| Land, Buildings, and Equipment, Net | $87,767 | $859,016 | ▲ $771,249 |
| Investments Other Securities | $74,960 | $74,960 | → $0 |
| Prepaid Expenses and Deferred Charges | $41,077 | $51,932 | ▲ $10,855 |
| Total Assets | $10,511,777 | $11,108,034 | ▲ $596,257 |
| Other Assets Total | $300,868 | $300,868 | → $0 |
| Liabilities | |||
| Other Liabilities | $3,198,340 | $5,050,028 | ▲ $1,851,688 |
| Mortgage Notes Payable Secured by Investment Property | $301,166 | $301,166 | → $0 |
| Deferred Revenue | $138,335 | $138,335 | → $0 |
| Accounts Payable and Accrued Expenses | $58,875 | $55,017 | ▼ $3,858 |
| Total Liabilities | $3,696,716 | $5,544,546 | ▲ $1,847,830 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,689,306 | $4,608,542 | ▼ $1,080,764 |
| Net Assets With Donor Restrictions | $1,125,755 | $954,946 | ▼ $170,809 |
| Total Net Assets Fund Balance | $6,815,061 | $5,563,488 | ▼ $1,251,573 |
| Total Liabilities and Net Assets / Fund Balance | $10,511,777 | $11,108,034 | ▲ $596,257 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $853,971 | $60,019 | $913,990 |
| Leasehold Improvements | $0 | $41,566 | $41,566 |
| Equipment | $0 | $5,112 | $5,112 |
| Land | $5,045 | - | $5,045 |
| Name | Title |
|---|---|
| Michael Dear | President |
| Edward Wielgus | Vice President |
| Sherry Brown | Vice President |
| Aaron Gibson | Director |
| David Serafini | Director |
| Frank Demes | Director |
| James Isler | Director |
| James Thomas | Director |
| Joe Heffley | Director |
| John Tague Jr | Director |
| Kimly Vu Gianoutsos | Director |
| Rachael Dizard | Director |
| Rebecca Yago | Director |
| Susan Maloney | Director |
| Wasiullah Mohamed | Director |
| Jeremy Carter | Secretary |
| Elaine Magil | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,390,764 |
| Grants and Similar Amounts Paid | $1,044,235 |
| Salaries, Compensation, and Employee Benefits | $707,344 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,012,558 | - | - | $2,012,558 |
| Grants to Domestic Orgs | $1,044,235 | - | - | $1,044,235 |
| Other Salaries and Wages | $507,411 | - | - | $507,411 |
| Occupancy | $107,679 | $14,714 | - | $122,393 |
| Other Employee Benefits | $100,907 | - | - | $100,907 |
| Payroll Taxes | $99,026 | - | - | $99,026 |
| All Other Expenses | $57,308 | $544 | - | $57,852 |
| Travel | $34,590 | - | - | $34,590 |
| Other Expenses | $18,062 | - | - | $18,062 |
| Conferences and Meetings | $15,465 | - | - | $15,465 |
| Fees for Services Accounting | $11,400 | $3,550 | - | $14,950 |
| Depreciation Depletion | $5,063 | - | - | $5,063 |
| Total Functional Expenses | $4,123,535 | $18,808 | $0 | $4,142,343 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,167,735 |
| Expenses per Audited Statements | $4,142,343 |
| Total Expenses per Form 990 | $4,142,343 |
| Expenses Not Reported on Form 990 | $25,392 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payable to Affiliates | $4,253,327 |
| Right of Use Liabilities | $776,314 |
| Tenant Security Deposit Liability | $20,387 |
“Board reviewed before filed.”
“Other key employees reviewed by board & executive director. Executive director reviewed by board.”
“These documents are available upon request.”
“Other: program service expenses 2,012,558. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,012,558.”
“The process has not changed since the previous year.”
“Cost basis of real estate sale”
“Cost basis of real estate sale”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58875 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55017 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5042064 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5828595 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOUSING DEVELOPMENT |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 544 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57308 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57852 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4122812102 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 611 WILLIAM PENN PLACE 800 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15219 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3446624 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3071416 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15465 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15465 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 278903 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1044235 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2390764 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2611867 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1251573 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 707344 |
| IRS990/CYTotalExpensesAmt | 0 | 4142343 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2890770 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 138335 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 138335 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5063 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5063 |
| IRS990/Desc | 0 | HOUSING DEVELOPMENT, REHABILITATION AND SUPPORTIVE HOUSING MANAGEMENT SERVICES - TO INCREASE THE SUPPLY OF DECENT, SAFE AND SANITARY HOUSING FOR LOWER INCOME FAMILIES, THE ELDERLY, DISABLED, WOMEN IN CRISIS AND OTHER SPECIAL POPULATION GROUPS. CURRENTLY THIS IS BEING ACCOMPLISHED THROUGH REHABILITATION OF EXISTING HOUSING IN CLAIRTON AND THE ADMINISTRATION OF THE SUPPORTIVE HOUSING MANAGEMENT, MAINTENANCE, TECHNICAL ASSISTANCE AND OTHER ORGANIZATIONAL AS WELL AS SUPPORTIVE SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1125755 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 954946 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4123535 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3550 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14950 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2012558 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2012558 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL DEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD WIELGUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERRY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELAINE MAGIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RACHAEL DIZARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEREMY CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIMLY VU GIANOUTSOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK DEMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AARON GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE HEFFLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES ISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WASIULLAH MOHAMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID SERAFINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN TAGUE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REBECCA YAGO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 278903 |
| IRS990/GrantAmt | 0 | 1044235 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1044235 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1044235 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2890770 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 74960 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 74960 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 106697 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 87767 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 859016 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 965713 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PURSUE ADDITIONAL HOUSING DEVELOPMENT OPPORTUNITIES IN JOINT VENTURES WITH PRIVATE DEVELOPERS AND OTHER NONPROFIT ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 301166 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 301166 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6815061 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5563488 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5689306 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4608542 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14714 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107679 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 122393 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 300868 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 300868 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 100907 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100907 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRIVILEGE TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18062 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56518 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28742 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24571 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18062 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3198340 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5050028 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 507411 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 507411 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1518417 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 921247 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99026 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99026 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41077 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51932 |
| IRS990/PrincipalOfficerNm | 0 | LENA ANDREWS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2415836 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 105315 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 90716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2415836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 105315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 90716 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 150239 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 165854 |
| IRS990/PYInvestmentIncomeAmt | 0 | 365288 |
| IRS990/PYOtherExpensesAmt | 0 | 2281184 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2328184 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -205977 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 602650 |
| IRS990/PYTotalExpensesAmt | 0 | 3049688 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2843711 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1251573 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2611867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 278903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 915545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1945893 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13986332 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47621 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45210 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302080 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45503 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 440414 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1945893 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 278903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 915545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1945893 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2386307 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 853971 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 60019 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 913990 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5112 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5112 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 25392 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4142343 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5045 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5045 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 41566 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 41566 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 25392 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20387 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4253327 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 776314 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSIT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYABLE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RIGHT OF USE LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 25392 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 25392 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2890770 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST BASIS OF REAL ESTATE SALE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST BASIS OF REAL ESTATE SALE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 859016 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4142343 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.