Civic Intelligence

Appletree Housing Inc

EIN 23-2965144 • 501(c)3 • Philadelphia, PA

Profile

Appletree housing, inc provides affordable housing for low income, single parent, formerly homeless families who are striving to break the generational cycle of poverty by pursing goals focused on education, parenting, financing and employment and personal development.

2042-48 Arch Street 2nd FloorPhiladelphia, PA 19103-1412

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.71x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

100th percentile

32.23x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

4th percentile

-107%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

98th percentile

$329,181

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 469.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

165%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$835,142

Up $66,296 (+8.6%) from 2024

Liabilities

Up

$2,261,374

Up $141,717 (+6.7%) from 2024

Net Assets

Down

-$1,426,232

Down $75,421 (-5.6%) from 2024

Operations
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Up

$70,173

Up $43,711 (+165%) from 2024

Expenses

Down

$145,594

Down $165,164 (-53%) from 2024

Net Income

Up

-$75,421

Up $208,875 (+73%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,488,625Liabilities 2011: $1,657,111Net Assets 2011: -$168,4862011Assets 2012: $1,442,006Liabilities 2012: $1,705,546Net Assets 2012: -$263,5402012Assets 2013: $1,388,153Liabilities 2013: $1,698,696Net Assets 2013: -$310,5432013Assets 2014: $1,337,346Liabilities 2014: $1,694,708Net Assets 2014: -$357,3622014Assets 2015: $994,533Liabilities 2015: $1,838,674Net Assets 2015: -$844,1412015Assets 2016: $1,035,448Liabilities 2016: $1,884,116Net Assets 2016: -$848,6682016Assets 2017: $1,034,131Liabilities 2017: $1,868,071Net Assets 2017: -$833,9402017Assets 2018: $1,068,367Liabilities 2018: $1,962,019Net Assets 2018: -$893,6522018Assets 2019: $817,412Liabilities 2019: $1,758,197Net Assets 2019: -$940,7852019Assets 2020: $813,337Liabilities 2020: $1,792,258Net Assets 2020: -$978,9212020Assets 2021: $859,707Liabilities 2021: $1,896,798Net Assets 2021: -$1,037,0912021Assets 2022: $910,137Liabilities 2022: $1,821,611Net Assets 2022: -$911,4742022Assets 2023: $916,673Liabilities 2023: $1,915,967Net Assets 2023: -$999,2942023Assets 2024: $768,846Liabilities 2024: $2,119,657Net Assets 2024: -$1,350,8112024Assets 2025: $835,142Liabilities 2025: $2,261,374Net Assets 2025: -$1,426,2322025

Highlighted filing

2025

Assets$835,142
Liabilities$2,261,374
Net Assets-$1,426,232
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $98,303Expenses 2011: $165,300Net Income 2011: -$66,9972011Revenue 2012: $93,865Expenses 2012: $188,919Net Income 2012: -$95,0542012Revenue 2013: $87,711Expenses 2013: $134,714Net Income 2013: -$47,0032013Revenue 2014: $119,680Expenses 2014: $166,499Net Income 2014: -$46,8192014Revenue 2015: $103,470Expenses 2015: $121,070Net Income 2015: -$17,6002015Revenue 2016: $145,501Expenses 2016: $150,028Net Income 2016: -$4,5272016Revenue 2017: $237,801Expenses 2017: $223,073Net Income 2017: $14,7282017Revenue 2018: $146,395Expenses 2018: $206,107Net Income 2018: -$59,7122018Revenue 2019: $124,440Expenses 2019: $171,573Net Income 2019: -$47,1332019Revenue 2020: $103,192Expenses 2020: $141,328Net Income 2020: -$38,1362020Revenue 2021: $134,278Expenses 2021: $192,448Net Income 2021: -$58,1702021Revenue 2022: $358,869Expenses 2022: $233,252Net Income 2022: $125,6172022Revenue 2023: $91,849Expenses 2023: $179,669Net Income 2023: -$87,8202023Revenue 2024: $26,462Expenses 2024: $310,758Net Income 2024: -$284,2962024Revenue 2025: $70,173Expenses 2025: $145,594Net Income 2025: -$75,4212025

Highlighted filing

2025

Revenue$70,173
Expenses$145,594
Net Income-$75,421
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$835,142
Liabilities
$2,261,374
Net assets
-$1,426,232
Revenue
$70,173
Expenses
$145,594
Net income
-$75,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$2.26$1.43$0.07$0.15$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$2.12$1.35$0.03$0.31$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.92$1.00$0.09$0.18$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.82$0.91$0.36$0.23$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$1.90$1.04$0.13$0.19$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.79$0.98$0.10$0.14$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.76$0.94$0.12$0.17$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.96$0.89$0.15$0.21$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.87$0.83$0.24$0.22$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.88$0.85$0.15$0.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.99$1.84$0.84$0.10$0.12$0.02
2014Summary only. Only limited summary data is available for this year.$1.34$1.69$0.36$0.12$0.17$0.05
2013Summary only. Only limited summary data is available for this year.$1.39$1.70$0.31$0.09$0.13$0.05
2012Summary only. Only limited summary data is available for this year.$1.44$1.71$0.26$0.09$0.19$0.10
2011Summary only. Only limited summary data is available for this year.$1.49$1.66$0.17$0.10$0.17$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 2, 2025
Return Version
2024v5.2
Gross Receipts
$70,173
Mission and Program Overview

Mission

Appletree housing, inc provides affordable housing for low income, single parent, formerly homeless families who are striving to break the generational cycle of poverty by pursuing goals focused on education,parenting,financing and employment and personal development.

Appletree housing, inc provides affordable housing for low income, single parent, formerly homeless families who are striving to break the generational cycle of poverty by pursuing goals focused on education, parenting, financing and employment and personal development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$701,571--
Pledges and Grants Receivable$60,000$120,000▲ $60,000
Prepaid Expenses and Deferred Charges$812$14,596▲ $13,784
Cash and Non-Interest-Bearing Accounts$3,188$6,823▲ $3,635
Accounts Receivable$3,275$5,075▲ $1,800
Total Assets$768,846$835,142▲ $66,296
Other Assets Total$0$688,648▲ $688,648
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,500,000$1,500,000→ $0
Accounts Payable and Accrued Expenses$616,777$757,222▲ $140,445
Deferred Revenue$2,880$2,881▲ $1
Other Liabilities$0$1,271▲ $1,271
Total Liabilities$2,119,657$2,261,374▲ $141,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,350,811$-1,426,232▼ $75,421
Total Net Assets Fund Balance$-1,350,811$-1,426,232▼ $75,421
Total Liabilities and Net Assets / Fund Balance$768,846$835,142▲ $66,296

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$688,648--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Thomas Ak QueenanPresident & CEO
Chip DarlingVice President & COO
Robert H KwaitAssistant Secretary, VP
Mark DeitcherAssistant Treasurer, VP
Revenue and Support

Revenue Composition

Contributions and Grants
$60,000
Program Service Revenue
$10,161
Investment Income
$0
Other Revenue
$12
Change in Net Assets
$-75,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,230
Salaries, Compensation, and Employee Benefits$14,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,077--$65,077
Depreciation Depletion$18,921--$18,921
Other Salaries and Wages$10,322--$10,322
Other Expenses$4,318$6,115-$4,318
Other Employee Benefits$2,894--$2,894
Fees for Services Legal-$2,459-$2,459
All Other Expenses-$1,972-$1,972
Payroll Taxes$867--$867
Pension Plan Contributions$281--$281
Total Functional Expenses$135,048$10,546$0$145,594
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
Security Deposits$1,271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation is 1260 housing development corporation, a pennsylvania nonprofit organization.”

Form 990, Part VI, Section A, Line 7A

“The sole member of the corporation appoints the board of directors.”

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

“The cfo and / or vp/accounting review(s) the return and compares to the audited financial statements and the prior year return. Copies are sent to the board of directors.”

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

“Conflict of interest policy is reviewed at the annual meeting and each person on the board is required to sign and return their individual statement.”

Form 990, Part VI, Section B, Line 15

“The organization's policy is that the ceo is formally reviewed by the board of directors on an annual basis. At this time, they also discuss salary and benefits for the coming year. The ceo then reviews all directors on an annual basis. The organization provides written job descriptions. During the review process, there is a formal review form which is signed by all parties. Salary and benefits are decided by industry comparability. The organization engages a consultant to review upper level management positions in terms of salary as compared to like/similar positions in the market to determine fair and equitable compensation packages.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available on guidestar, via email attachment or in the office upon request. All other documents are available via email attachment or in the office upon request.”

Filing and Contact Details

Filer

Filer Name
Appletree Housing Inc
EIN
23-2965144
Phone
2157488750
Address
2042-48 ARCH STREET 2ND FLOOR, PHILADELPHIA, PA 19103-1412

Signing Officer

Name
Mark Deitcher
Title
CFO
Phone
2157488750
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Ak Queenan
Formed
1997
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Alyssa N Irish
Phone
7177617910
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The finance committee to the board of directors is responsible for the oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“2042 hdc is a taxable entity that has no taxable income. Accordingly, no provision for income taxes has been recorded in the consolidated statements of activities for this entity. The consolidated limited partnerships and limited liability companies, for income tax purposes, are pass-through entities and, therefore, no provision for taxes has been made. The other consolidated entities are exempt from federal income taxes under section 50l(c)(3) of the internal revenue code. The corporation adheres to the provisions of asc 740, income taxes (asc 740). Asc 740 establishes rules for recognizing and measuring tax positions taken in an income tax return, including disclosures of uncertain tax positions (utps). Asc 740 mandates that companies evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The utp rules then impose a recognition threshold on each tax position. An organization can recognize an income tax benefit only if the position has a "more likely than not" (i.e., more than 50 percent) chance of being sustained on the technical merits. For the years ended june 30, 2025 and 2024, the corporation has taken no material tax positions on its applicable tax filings that do not meet the "more likely than not" threshold. As a result, no amount for utps has been included in the consolidated financial statements. Management believes it is not subject to income tax examinations for years prior to 2022.”

Raw XML AppendixShowing 400 of 1,476 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0616777
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0757222
IRS990/AccountsReceivableGrp/BOYAmt03275
IRS990/AccountsReceivableGrp/EOYAmt05075
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0APPLETREE HOUSING, INC PROVIDES AFFORDABLE HOUSING FOR LOW INCOME, SINGLE PARENT, FORMERLY HOMELESS FAMILIES WHO ARE STRIVING TO BREAK THE GENERATIONAL CYCLE OF POVERTY BY PURSUING GOALS FOCUSED ON EDUCATION, PARENTING, FINANCING AND EMPLOYMENT AND PERSONAL DEVELOPMENT.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01972
IRS990/AllOtherExpensesGrp/TotalAmt01972
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK DEITCHER
IRS990/BooksInCareOfDetail/PhoneNum02155578414
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02042-48 ARCH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019103
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03188
IRS990/CashNonInterestBearingGrp/EOYAmt06823
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0131230
IRS990/CYOtherRevenueAmt012
IRS990/CYProgramServiceRevenueAmt010161
IRS990/CYRevenuesLessExpensesAmt0-75421
IRS990/CYSalariesCompEmpBnftPaidAmt014364
IRS990/CYTotalExpensesAmt0145594
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt070173
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02880
IRS990/DeferredRevenueGrp/EOYAmt02881
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018921
IRS990/DepreciationDepletionGrp/TotalAmt018921
IRS990/Desc0APPLETREE HOUSING, INC PROVIDES PROPERTY MANAGEMENT FOR 19 UNITS OF AFFORDABLE HOUSING FOR LOW INCOME, SINGLE PARENT, FORMERLY HOMELESS FAMILIES WHO ARE PARTICIPATING IN A SELF-SUFFICIENCY PROGRAM. OTHER REAL ESTATE SERVICES ARE PROVIDED TO THIS POPULATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0135048
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02459
IRS990/FeesForServicesLegalGrp/TotalAmt02459
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010357
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235926
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt335966
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS AK QUEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT H KWAIT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK DEITCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHIP DARLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0318824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1220088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2219534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3203203
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT SECRETARY, VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT TREASURER, VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT & COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt060000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt070173
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0701571
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0APPLETREE HOUSING, INC PROVIDES AFFORDABLE HOUSING FOR LOW INCOME, SINGLE PARENT, FORMERLY HOMELESS FAMILIES WHO ARE STRIVING TO BREAK THE GENERATIONAL CYCLE OF POVERTY BY PURSUING GOALS FOCUSED ON EDUCATION,PARENTING,FINANCING AND EMPLOYMENT AND PERSONAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01500000
IRS990/NetAssetsOrFundBalancesBOYAmt0-1350811
IRS990/NetAssetsOrFundBalancesEOYAmt0-1426232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1350811
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1426232
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt065077
IRS990/OccupancyGrp/TotalAmt065077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0688648
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02894
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2LICENSE FEES
IRS990/OtherExpensesGrp/Desc3RENTAL PROPERTY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06115
IRS990/OtherExpensesGrp/ProgramServicesAmt022097
IRS990/OtherExpensesGrp/ProgramServicesAmt110271
IRS990/OtherExpensesGrp/ProgramServicesAmt24318
IRS990/OtherExpensesGrp/TotalAmt022097
IRS990/OtherExpensesGrp/TotalAmt110271
IRS990/OtherExpensesGrp/TotalAmt26115
IRS990/OtherExpensesGrp/TotalAmt34318
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01271
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012
IRS990/OtherRevenueTotalAmt012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010322
IRS990/OtherSalariesAndWagesGrp/TotalAmt010322
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0867
IRS990/PayrollTaxesGrp/TotalAmt0867
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0281
IRS990/PensionPlanContributionsGrp/TotalAmt0281
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014596
IRS990/PrincipalOfficerNm0THOMAS AK QUEENAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0264058
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026462
IRS990/PYRevenuesLessExpensesAmt0-284296
IRS990/PYSalariesCompEmpBnftPaidAmt046700
IRS990/PYTotalExpensesAmt0310758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026462
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010173
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0223918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0380965
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0610965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134278
IRS990ScheduleA/Total509Grp/TotalAmt0610965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0273918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0610977
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0688648
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD FOR SALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt02042 HDC IS A TAXABLE ENTITY THAT HAS NO TAXABLE INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES FOR THIS ENTITY. THE CONSOLIDATED LIMITED PARTNERSHIPS AND LIMITED LIABILITY COMPANIES, FOR INCOME TAX PURPOSES, ARE PASS-THROUGH ENTITIES AND, THEREFORE, NO PROVISION FOR TAXES HAS BEEN MADE. THE OTHER CONSOLIDATED ENTITIES ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 50L(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION ADHERES TO THE PROVISIONS OF ASC 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT COMPANIES EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ORGANIZATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, THE CORPORATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NOT SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0688648
IRS990ScheduleD/TotalLiabilityAmt01271
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0309081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1220088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2219534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3203203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt35313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt130653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt230247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt330653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt09743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS AK QUEENAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT H KWAIT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARK DEITCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CHIP DARLING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT SECRETARY, VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASSISTANT TREASURER, VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT & COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0329181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1256442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2255460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3239169
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION PAID TO THOSE LISTED IN SCHEDULE J IS PAID BY A RELATED ENTITY, COLUMBUS PROPERTY MANAGEMENT. AS SUCH, THAT ORGANIZATION'S COMPENSATION POLICY CONTROLS COMPENSATION PAID TO THOSE INDIVIDUALS. COLUMBUS PROPERTY MANAGEMENT FOLLOWS A PROCESS OF REVIEW AND APPROVAL WITH CONSIDERATION GIVEN TO COMPENSATION FOR COMPARABLE POSITIONS IN COMPARABLE INDUSTRY SEGMENTS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE CORPORATION IS 1260 HOUSING DEVELOPMENT CORPORATION, A PENNSYLVANIA NONPROFIT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE CORPORATION APPOINTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CFO AND / OR VP/ACCOUNTING REVIEW(S) THE RETURN AND COMPARES TO THE AUDITED FINANCIAL STATEMENTS AND THE PRIOR YEAR RETURN. COPIES ARE SENT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL MEETING AND EACH PERSON ON THE BOARD IS REQUIRED TO SIGN AND RETURN THEIR INDIVIDUAL STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S POLICY IS THAT THE CEO IS FORMALLY REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. AT THIS TIME, THEY ALSO DISCUSS SALARY AND BENEFITS FOR THE COMING YEAR. THE CEO THEN REVIEWS ALL DIRECTORS ON AN ANNUAL BASIS. THE ORGANIZATION PROVIDES WRITTEN JOB DESCRIPTIONS. DURING THE REVIEW PROCESS, THERE IS A FORMAL REVIEW FORM WHICH IS SIGNED BY ALL PARTIES. SALARY AND BENEFITS ARE DECIDED BY INDUSTRY COMPARABILITY. THE ORGANIZATION ENGAGES A CONSULTANT TO REVIEW UPPER LEVEL MANAGEMENT POSITIONS IN TERMS OF SALARY AS COMPARED TO LIKE/SIMILAR POSITIONS IN THE MARKET TO DETERMINE FAIR AND EQUITABLE COMPENSATION PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE ON GUIDESTAR, VIA EMAIL ATTACHMENT OR IN THE OFFICE UPON REQUEST. ALL OTHER DOCUMENTS ARE AVAILABLE VIA EMAIL ATTACHMENT OR IN THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCE COMMITTEE TO THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits