Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2022 • EIN 23-2501785
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$11,446,409
Up $895,742 (+8.5%) from 2021
Net Assets
Up$2,525,921
Up $300,052 (+13%) from 2021
Liabilities
Up$8,920,488
Up $595,690 (+7.2%) from 2021
Revenue
Up$1,042,718
Up $268,074 (+35%) from 2021
Expenses
Down$1,644,929
Down $59,669 (-3.5%) from 2021
Net Income
Up-$602,211
Up $327,743 (+35%) from 2021
Rehabilitation, rental and sale of low-income housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,098,554 | $9,559,602 | ▲ $461,048 |
| Cash and Non-Interest-Bearing Accounts | $639,967 | $979,084 | ▲ $339,117 |
| Other Notes and Loans Receivable, Net | $693,724 | $717,403 | ▲ $23,679 |
| Prepaid Expenses and Deferred Charges | $0 | $88,127 | ▲ $88,127 |
| Accounts Receivable | $8,294 | $4,999 | ▼ $3,295 |
| Total Assets | $10,546,751 | $11,446,409 | ▲ $899,658 |
| Other Assets Total | $106,212 | $97,194 | ▼ $9,018 |
| Liabilities | |||
| Other Liabilities | $4,310,158 | $6,010,004 | ▲ $1,699,846 |
| Mortgage Notes Payable Secured by Investment Property | $3,057,097 | $2,877,097 | ▼ $180,000 |
| Accounts Payable and Accrued Expenses | $33,171 | $30,088 | ▼ $3,083 |
| Deferred Revenue | $18,193 | $3,299 | ▼ $14,894 |
| Total Liabilities | $7,418,619 | $8,920,488 | ▲ $1,501,869 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,109,223 | $2,507,012 | ▼ $602,211 |
| Net Assets With Donor Restrictions | $18,909 | $18,909 | → $0 |
| Total Net Assets Fund Balance | $3,128,132 | $2,525,921 | ▼ $602,211 |
| Total Liabilities and Net Assets / Fund Balance | $10,546,751 | $11,446,409 | ▲ $899,658 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,355,037 | $2,734,520 | $7,089,557 |
| Leasehold Improvements | $3,544,730 | $209,565 | $3,754,295 |
| Land | $1,659,835 | - | $1,659,835 |
| Equipment | $0 | $8,303 | $8,303 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $18,909 | - | - | - | $18,909 |
| 2021 | $18,909 | - | - | - | $18,909 |
| 2020 | $18,909 | - | - | - | $18,909 |
| 2019 | $18,909 | - | - | - | $18,909 |
| 2018 | $18,909 | - | - | - | $18,909 |
| Name | Title |
|---|---|
| Robert Cummings | Board Chairman |
| Donald Grondahl | Executive Director |
| Bryan Dixon | Member |
| Gerry Melendez | Member |
| Jessica Madera | Member |
| Toni Williams-whetstone | Member |
| Barbara Allen | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $180,000 | Actual Amount Owed |
| Total Noncash Contributions | 1 | $180,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,644,929 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $266,150 | - | - | $266,150 |
| Other Expenses | $85,689 | $187,167 | - | $85,689 |
| Fees for Services Legal | - | $38,116 | - | $38,116 |
| Insurance | $29,925 | - | - | $29,925 |
| Fees for Services Accounting | - | $29,025 | - | $29,025 |
| Office Expenses | - | $24,245 | - | $24,245 |
| All Other Expenses | $16,847 | - | - | $16,847 |
| Fees for Services Other | - | $12,888 | - | $12,888 |
| Total Functional Expenses | $1,353,488 | $291,441 | $0 | $1,644,929 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,644,929 |
| Total Expenses per Audited Statements | $1,644,929 |
| Total Expenses per Form 990 | $1,644,929 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $5,782,576 |
| Line of Credit | $150,000 |
| Tenant Security Deposits | $77,428 |
“Form 990 is reviewed by the board of directors”
“Board members and employees are monitored on an annual basis”
“AVAILABLE UPON REQUEST”
“There have been no changes since last year.”
“2022 form 990 is being amended due to the financial statements not completed at the time of the original filing. As a result, the following changes were made to the original return: page 1, part i: line 1: contributions and grants increased from zero to $180,000 line 10: investment income increased from $90 to $23,769 line 12: total revenue increased from $839,039 to $1,042,718 line 17 & 18: other and total expenses decreased from $1,657,556 to $1,644,929 line 19: revenue less expenses increased from ($818,517) to ($602,211) line 20: total assets increased from 11,409,887 to 11,446,409 line 21: total liabilities decreased from 9,100,272 to 8,920,488 line 22: net assets increased from 2,309,615 to 2,525,921 page 2, part iii, line 4a: program expenses decreased from $1,357,312 to $1,353,488 page 3 & 4, part iv, line 2 is now checked yes and line 29 is now checked yes. Page 9, part viii: line 1e: government grants increased from zero to $180,000 line 1g: noncash contributions increased from zero to $180,000 line 3: investment income increased from $90 to $23,769 page 10, part ix: line 11c: increased from $28,025 to $29,025 line 13: decreased from $34,048 to $24,245 line 24a: decreased from $775,325 to $754,654 line 24e: increased from zero to $16,847 line 25: decreased from $1,657,556 to $1,644,929 page 11, part x: line 1(b): increased from $962,667 to $979,084 line 4(b): decreased from $8,744 to $4,999 line 7(b): increased from $693,724 to $717,403 line 10a: increased from $12,495,402 to $12,511,990 line 10c: increased from $9,543,014 to $9,559,602 line 15(b):decreased from $113,611 to $97,194 line 16(b): increased from $11,409,887 to $11,446,409 line 17(b): decreased from $33,171 to $30,088 line 19(b): increased from zero to $3,299 line 23(b): decreased from $3,057,097 to $2,877,097 line 26(b): decreased from $9,100,272 to $8,920,488 line 27(b): increased from $2,290,706 to $2,507,012 line 32(b): increased from $2,309,615 to $2,525,921 line 33(b): increased from $11,409,887 to $11,446,409 page 12, part xi: line 1: increased from $839,039 to $1,042,718 line 2: decreased from $1,657,556 to $1,644,929 line 3: decreased from ($818,517) to($602,211) line 10: increased from $2,309,615 to $2,525,921 schedule a, part ii: section a line 1(e): increased from zero to $180,000 section b line 8(e): increased from $90 to $23,769 section c line 14: decreased from 98.34% to 98.01% schedule d,part vi: line 1b(d):decreased from $5,065,647 to $4,355,037 line 1c(b):increased from $3,027,097 to $3,754,295 line 1c(d):increased from $2,817,532 to $3,544,730 total decreased from $9,543,014 to $9,559,602 schedule b is now completed to reflect a non-cash contribution from bucks county dept of housing and community development for $180,000 schedule d, part xi: line 1 and line 5: increased from $839,028 to $1,042,718 schedule d. Part xii: line 1 and line 5: decreased from $1,657,555 to $1,644,929 schedule m, line 25 is now completed to show a non-cash contribution for $180,000 from forgiveness of debt”
“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.”
“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.”
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 | 33171 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30088 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8294 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4999 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | REHABILITATION, RENTAL AND SALE OF LOW-INCOME HOUSING |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16847 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16847 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONNA MURRAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2153489469 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5401 BEAVER DAM ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRISTOL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19007 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 639967 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 979084 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 180000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23769 |
| IRS990/CYOtherExpensesAmt | 0 | 1644929 |
| IRS990/CYOtherRevenueAmt | 0 | 3863 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 835086 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -602211 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1644929 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1042718 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18193 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3299 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 266150 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 266150 |
| IRS990/Desc | 0 | REHABILITATION, RENTAL, AND SALE OF EXISTING STRUCTURES FOR USE OF LOW- TO MODERATE-INCOME HOUSING. HELP TO CREATE STRONGER NEIGHBORHOODS BY REHABBING BLIGHTED PROPERTIES. WORK WITH FAITH-BASED COMMUNITY & CORPORATE PARTNERS TO PROVIDE VOLUNTEER OPPORTUNITIES FOR REHAB, DEMOLITION, CLEAN-UP, AND LANDSCAPING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18909 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18909 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1353488 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29025 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 38116 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38116 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12888 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12888 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | DONALD GRONDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYAN DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERRY MELENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONI WILLIAMS-WHETSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSICA MADERA |
| 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/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 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 180000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1042718 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29925 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29925 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23769 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23769 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2952388 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9098554 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9559602 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12511990 |
| 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 | REHABILITATION, RENTAL AND SALE OF LOW-INCOME HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3057097 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2877097 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3128132 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2525921 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3109223 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2507012 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 180000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24245 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24245 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 106212 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 97194 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES-REAL ESTATE |
| IRS990/OtherExpensesGrp/Desc | 2 | SALARY AND BENEFIT REIM |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 187167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 754654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 200223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 85689 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 754654 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 200223 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 187167 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 85689 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4310158 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6010004 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3863 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3863 |
| IRS990/OtherRevenueTotalAmt | 0 | 3863 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 693724 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 717403 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 88127 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT CUMMINGS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18909 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5782576 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO RELATED PARTIES |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6010004 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1042718 |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | FORGIVENESS OF DEBT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | ACTUAL AMOUNT OWED |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS AND EMPLOYEES ARE MONITORED ON AN ANNUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE HAVE BEEN NO CHANGES SINCE LAST YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 2022 FORM 990 IS BEING AMENDED DUE TO THE FINANCIAL STATEMENTS NOT COMPLETED AT THE TIME OF THE ORIGINAL FILING. AS A RESULT, THE FOLLOWING CHANGES WERE MADE TO THE ORIGINAL RETURN: PAGE 1, PART I: LINE 1: CONTRIBUTIONS AND GRANTS INCREASED FROM ZERO TO $180,000 LINE 10: INVESTMENT INCOME INCREASED FROM $90 TO $23,769 LINE 12: TOTAL REVENUE INCREASED FROM $839,039 TO $1,042,718 LINE 17 & 18: OTHER AND TOTAL EXPENSES DECREASED FROM $1,657,556 TO $1,644,929 LINE 19: REVENUE LESS EXPENSES INCREASED FROM ($818,517) TO ($602,211) LINE 20: TOTAL ASSETS INCREASED FROM 11,409,887 TO 11,446,409 LINE 21: TOTAL LIABILITIES DECREASED FROM 9,100,272 TO 8,920,488 LINE 22: NET ASSETS INCREASED FROM 2,309,615 TO 2,525,921 PAGE 2, PART III, LINE 4A: PROGRAM EXPENSES DECREASED FROM $1,357,312 TO $1,353,488 PAGE 3 & 4, PART IV, LINE 2 IS NOW CHECKED YES AND LINE 29 IS NOW CHECKED YES. PAGE 9, PART VIII: LINE 1E: GOVERNMENT GRANTS INCREASED FROM ZERO TO $180,000 LINE 1G: NONCASH CONTRIBUTIONS INCREASED FROM ZERO TO $180,000 LINE 3: INVESTMENT INCOME INCREASED FROM $90 TO $23,769 PAGE 10, PART IX: LINE 11C: INCREASED FROM $28,025 TO $29,025 LINE 13: DECREASED FROM $34,048 TO $24,245 LINE 24A: DECREASED FROM $775,325 TO $754,654 LINE 24E: INCREASED FROM ZERO TO $16,847 LINE 25: DECREASED FROM $1,657,556 TO $1,644,929 PAGE 11, PART X: LINE 1(B): INCREASED FROM $962,667 TO $979,084 LINE 4(B): DECREASED FROM $8,744 TO $4,999 LINE 7(B): INCREASED FROM $693,724 TO $717,403 LINE 10A: INCREASED FROM $12,495,402 TO $12,511,990 LINE 10C: INCREASED FROM $9,543,014 TO $9,559,602 LINE 15(B):DECREASED FROM $113,611 TO $97,194 LINE 16(B): INCREASED FROM $11,409,887 TO $11,446,409 LINE 17(B): DECREASED FROM $33,171 TO $30,088 LINE 19(B): INCREASED FROM ZERO TO $3,299 LINE 23(B): DECREASED FROM $3,057,097 TO $2,877,097 LINE 26(B): DECREASED FROM $9,100,272 TO $8,920,488 LINE 27(B): INCREASED FROM $2,290,706 TO $2,507,012 LINE 32(B): INCREASED FROM $2,309,615 TO $2,525,921 LINE 33(B): INCREASED FROM $11,409,887 TO $11,446,409 PAGE 12, PART XI: LINE 1: INCREASED FROM $839,039 TO $1,042,718 LINE 2: DECREASED FROM $1,657,556 TO $1,644,929 LINE 3: DECREASED FROM ($818,517) TO($602,211) LINE 10: INCREASED FROM $2,309,615 TO $2,525,921 SCHEDULE A, PART II: SECTION A LINE 1(E): INCREASED FROM ZERO TO $180,000 SECTION B LINE 8(E): INCREASED FROM $90 TO $23,769 SECTION C LINE 14: DECREASED FROM 98.34% TO 98.01% SCHEDULE D,PART VI: LINE 1B(D):DECREASED FROM $5,065,647 TO $4,355,037 LINE 1C(B):INCREASED FROM $3,027,097 TO $3,754,295 LINE 1C(D):INCREASED FROM $2,817,532 TO $3,544,730 TOTAL DECREASED FROM $9,543,014 TO $9,559,602 SCHEDULE B IS NOW COMPLETED TO REFLECT A NON-CASH CONTRIBUTION FROM BUCKS COUNTY DEPT OF HOUSING AND COMMUNITY DEVELOPMENT FOR $180,000 SCHEDULE D, PART XI: LINE 1 AND LINE 5: INCREASED FROM $839,028 TO $1,042,718 SCHEDULE D. PART XII: LINE 1 AND LINE 5: DECREASED FROM $1,657,555 TO $1,644,929 SCHEDULE M, LINE 25 IS NOW COMPLETED TO SHOW A NON-CASH CONTRIBUTION FOR $180,000 FROM FORGIVENESS OF DEBT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 1, ITEM B: |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5401 BEAVER DAM ROAD |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.