Civic Intelligence

Interfaith Housing Development

EIN 23-2501785 • 501(c)3 • Bristol, PA

Profile

Rehabilitation, rentaland sale of low-income housing

5401 Beaver Dam RoadBristol, PA 19007

www.ihdcbc.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

8.66x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$105,181

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-5.8%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$11,223,420

Down $180,542 (-1.6%) from 2023

Liabilities

Up

$9,351,268

Up $3,604 (+0.0%) from 2023

Net Assets

Down

$1,872,152

Down $184,146 (-9.0%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Down

$1,079,660

Down $66,377 (-5.8%) from 2023

Expenses

Down

$1,265,297

Down $351,367 (-22%) from 2023

Net Income

Up

-$185,637

Up $284,990 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $10,296,842Liabilities 2011: $9,791,843Net Assets 2011: $504,9992011Assets 2012: $10,019,106Liabilities 2012: $9,351,849Net Assets 2012: $667,2572012Assets 2013: $9,993,529Liabilities 2013: $9,426,348Net Assets 2013: $567,1812013Assets 2015: $8,463,184Liabilities 2015: $8,641,614Net Assets 2015: -$178,4302015Assets 2016: $8,311,536Liabilities 2016: $8,513,180Net Assets 2016: -$201,6442016Assets 2017: $8,193,995Liabilities 2017: $8,230,079Net Assets 2017: -$36,0842017Assets 2018: $8,264,199Liabilities 2018: $8,295,667Net Assets 2018: -$31,4682018Assets 2019: $8,072,062Liabilities 2019: $4,669,797Net Assets 2019: $3,402,2652019Assets 2020: $9,261,753Liabilities 2020: $6,122,766Net Assets 2020: $3,138,9872020Assets 2021: $10,550,667Liabilities 2021: $8,324,798Net Assets 2021: $2,225,8692021Assets 2022: $11,446,409Liabilities 2022: $8,920,488Net Assets 2022: $2,525,9212022Assets 2023: $11,403,962Liabilities 2023: $9,347,664Net Assets 2023: $2,056,2982023Assets 2024: $11,223,420Liabilities 2024: $9,351,268Net Assets 2024: $1,872,1522024

Highlighted filing

2024

Assets$11,223,420
Liabilities$9,351,268
Net Assets$1,872,152
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $336,615Expenses 2011: $622,652Net Income 2011: -$286,0372011Revenue 2012: $129,895Expenses 2012: $474,750Net Income 2012: -$344,8552012Revenue 2013: $251,053Expenses 2013: $351,129Net Income 2013: -$100,0762013Revenue 2015: $784,763Expenses 2015: $1,383,838Net Income 2015: -$599,0752015Revenue 2016: $1,299,075Expenses 2016: $1,246,913Net Income 2016: $52,1622016Revenue 2017: $1,399,721Expenses 2017: $1,234,161Net Income 2017: $165,5602017Revenue 2018: $1,332,159Expenses 2018: $1,325,814Net Income 2018: $6,3452018Revenue 2019: $4,791,070Expenses 2019: $1,357,981Net Income 2019: $3,433,0892019Revenue 2020: $1,125,157Expenses 2020: $1,388,435Net Income 2020: -$263,2782020Revenue 2021: $774,644Expenses 2021: $1,704,598Net Income 2021: -$929,9542021Revenue 2022: $1,042,718Expenses 2022: $1,644,929Net Income 2022: -$602,2112022Revenue 2023: $1,146,037Expenses 2023: $1,616,664Net Income 2023: -$470,6272023Revenue 2024: $1,079,660Expenses 2024: $1,265,297Net Income 2024: -$185,6372024

Highlighted filing

2024

Revenue$1,079,660
Expenses$1,265,297
Net Income-$185,637
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
$11,223,420
Liabilities
$9,351,268
Net assets
$1,872,152
Revenue
$1,079,660
Expenses
$1,265,297
Net income
-$185,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$9.35$1.87$1.08$1.27$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$9.35$2.06$1.15$1.62$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$8.92$2.53$1.04$1.64$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$8.32$2.23$0.77$1.70$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$6.12$3.14$1.13$1.39$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$4.67$3.40$4.79$1.36$3.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$8.30$0.03$1.33$1.33$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$8.23$0.04$1.40$1.23$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$8.51$0.20$1.30$1.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$8.46$8.64$0.18$0.78$1.38$0.60
2013Summary only. Only limited summary data is available for this year.$9.99$9.43$0.57$0.25$0.35$0.10
2012Summary only. Only limited summary data is available for this year.$10.0$9.35$0.67$0.13$0.47$0.34
2011Summary only. Only limited summary data is available for this year.$10.3$9.79$0.50$0.34$0.62$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,079,660
Mission and Program Overview

Mission

Rehabilitation, rental and sale of low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,486,297$9,471,165▼ $15,132
Savings and Temporary Cash Investments$908,246$784,950▼ $123,296
Other Notes and Loans Receivable, Net$741,082$764,761▲ $23,679
Accounts Receivable$42,958$14,954▼ $28,004
Cash and Non-Interest-Bearing Accounts$42,350$2,015▼ $40,335
Total Assets$11,403,962$11,223,420▼ $180,542
Other Assets Total$183,029$185,575▲ $2,546
Liabilities
Other Liabilities$6,428,370$6,430,425▲ $2,055
Mortgage Notes Payable Secured by Investment Property$2,877,097$2,877,097→ $0
Accounts Payable and Accrued Expenses$29,636$31,185▲ $1,549
Deferred Revenue$12,561$12,561→ $0
Total Liabilities$9,347,664$9,351,268▲ $3,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,037,389$1,853,243▼ $184,146
Net Assets With Donor Restrictions$18,909$18,909→ $0
Total Net Assets Fund Balance$2,056,298$1,872,152▼ $184,146
Total Liabilities and Net Assets / Fund Balance$11,403,962$11,223,420▼ $180,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,840,335$2,911,716$6,752,051
Leasehold Improvements$3,694,888$399,347$4,094,235
Land$1,926,385-$1,926,385
Equipment$9,557$1,730$11,287

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$18,909---$18,909
2023$18,909---$18,909
2022$18,909---$18,909
2021$18,909---$18,909
2020$18,909---$18,909
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harold DefazioExecutive DirectorFT$105,181$105,181

Board Members and Trustees

NameTitle
Gerardo MelendezBoard Chairman
Bryan DixonMember
Donald GrondahlMember
Roslind BrooksMember
Toni Williams-whetstoneMember
Barbara AllenSecretary
John TiddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,022,248
Investment Income
$56,240
Other Revenue
$1,172
Change in Net Assets
$-185,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,079,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,491
Total Revenue per Audited Statements
$1,081,151
Total Revenue per Form 990
$1,079,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,059,005
Salaries, Compensation, and Employee Benefits$206,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$269,617--$269,617
Current Officers, Directors, Trustees, and Key Employees$94,663$10,518-$105,181
Insurance$85,771--$85,771
Fees for Services Other-$64,816-$64,816
Office Expenses-$62,775-$62,775
Payroll Taxes$51,931$5,770-$57,701
Other Salaries and Wages$39,069$4,341-$43,410
Fees for Services Accounting-$33,800-$33,800
Fees for Services Legal-$12,615-$12,615
Other Expenses$1,403--$1,403
Total Functional Expenses$1,070,662$194,635$0$1,265,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,265,297
Total Expenses per Audited Statements$1,265,297
Total Expenses per Form 990$1,265,297
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
Due to Related Parties$6,355,787
Tenant Security Deposits$74,638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the board of directors”

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

“Board members and employees are monitored on an annual basis”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Interfaith Housing Development
EIN
23-2501785
Phone
2157888519
Address
5401 BEAVER DAM ROAD, BRISTOL, PA 19007

Signing Officer

Name
Gerardo Melendez
Title
Board Chairman
Phone
2157888519
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerardo Melendez
Formed
1987
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Jaimie P Galante CPA
Phone
3154241120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“There have been no changes since last year.”

Financial Statement Notes

PART V, LINE 4:

“Any income from the permanently restricted endowment fund is used to support the activities of the organization to increase the availability of affordable housing or to help homeless persons move into permanent housing.”

PART X, LINE 2:

“The organization has adopted the provisions of fasb asc 740, income taxes, which requires that a tax position be recognized or decrognized based on a more likely than not threshold. This applied to positions taken or expected to be taken in a tax return, including maintenance of tax-exempt status. The organization does not believe its financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 426 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0183029
IRS990/OtherAssetsTotalGrp/EOYAmt0185575
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TAXES-REAL ESTATE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0266667
IRS990/OtherExpensesGrp/ProgramServicesAmt1163581
IRS990/OtherExpensesGrp/ProgramServicesAmt297960
IRS990/OtherExpensesGrp/ProgramServicesAmt31403
IRS990/OtherExpensesGrp/TotalAmt0266667
IRS990/OtherExpensesGrp/TotalAmt1163581
IRS990/OtherExpensesGrp/TotalAmt297960
IRS990/OtherExpensesGrp/TotalAmt31403
IRS990/OtherLiabilitiesGrp/BOYAmt06428370
IRS990/OtherLiabilitiesGrp/EOYAmt06430425
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01172
IRS990/OtherRevenueTotalAmt01172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039069
IRS990/OtherSalariesAndWagesGrp/TotalAmt043410
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0741082
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0764761
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05770
IRS990/PayrollTaxesGrp/ProgramServicesAmt051931
IRS990/PayrollTaxesGrp/TotalAmt057701
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GERARDO MELENDEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01022248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01022248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3554
IRS990/PYOtherExpensesAmt01414567
IRS990/PYOtherRevenueAmt043977
IRS990/PYProgramServiceRevenueAmt0955614
IRS990/PYRevenuesLessExpensesAmt0-470627
IRS990/PYSalariesCompEmpBnftPaidAmt0202097
IRS990/PYTotalExpensesAmt01616664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01146037
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-185637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01023420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0908246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0784950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0921966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0441723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01693689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0162368
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04248782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043977
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89080
IRS990ScheduleA/PublicSupportPY170Pct00.95730
IRS990ScheduleA/PublicSupportTotal170Amt01693689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0921966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0441723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01693689
IRS990ScheduleA/TotalSupportAmt01901206
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03840335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02911716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06752051
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018909
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018909
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018909
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018909
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018909
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018909
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011287
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01265297
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01926385
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01926385
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03694888
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0399347
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04094235
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06355787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt01491
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01079660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ANY INCOME FROM THE PERMANENTLY RESTRICTED ENDOWMENT FUND IS USED TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION TO INCREASE THE AVAILABILITY OF AFFORDABLE HOUSING OR TO HELP HOMELESS PERSONS MOVE INTO PERMANENT HOUSING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DECROGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIED TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING MAINTENANCE OF TAX-EXEMPT STATUS. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09471165
IRS990ScheduleD/TotalExpensesPerForm990Amt01265297
IRS990ScheduleD/TotalLiabilityAmt06430425
IRS990ScheduleD/TotalRevenuePerForm990Amt01079660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01081151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01265297
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND EMPLOYEES ARE MONITORED ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAVE BEEN NO CHANGES SINCE LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011403962
IRS990/TotalAssetsEOYAmt011223420
IRS990/TotalAssetsGrp/BOYAmt011403962
IRS990/TotalAssetsGrp/EOYAmt011223420
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01070662
IRS990/TotalFunctionalExpensesGrp/TotalAmt01265297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09347664
IRS990/TotalLiabilitiesEOYAmt09351268
IRS990/TotalLiabilitiesGrp/BOYAmt09347664
IRS990/TotalLiabilitiesGrp/EOYAmt09351268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02056298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01872152
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01070662
IRS990/TotalProgramServiceRevenueAmt01022248
IRS990/TotalReportableCompFromOrgAmt0105181
IRS990/TotalRevenueGrp/ExclusionAmt056240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01023420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01079660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011403962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011223420
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05401 BEAVER DAM ROAD
IRS990/USAddress/CityNm0BRISTOL
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019007
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERARDO MELENDEZ

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