Civic Intelligence

Kuehl Apartments Inc

EIN 23-2981904 • 501(c)3 • Erie, PA

Profile

To provide and maintain eight affordable apartment homes for adults experiencing chronic mental illness.

7 East 7th StreetErie, PA 16501-1105

www.hands-erie.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.54x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

5.98x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

32nd percentile

-8.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

51st percentile

-1.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

-3.8%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$343,224

Down $4,970 (-1.4%) from 2024

Liabilities

Up

$526,850

Up $2,856 (+0.5%) from 2024

Net Assets

Down

-$183,626

Down $7,826 (-4.5%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin32nd percentile

Revenue

Down

$88,085

Down $3,495 (-3.8%) from 2024

Expenses

Down

$95,911

Down $14,004 (-13%) from 2024

Net Income

Up

-$7,826

Up $10,509 (+57%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $532,157Liabilities 2011: $542,336Net Assets 2011: -$10,1792011Assets 2012: $518,798Liabilities 2012: $538,162Net Assets 2012: -$19,3642012Assets 2013: $512,899Liabilities 2013: $539,079Net Assets 2013: -$26,1802013Assets 2014: $493,323Liabilities 2014: $538,420Net Assets 2014: -$45,0972014Assets 2015: $489,036Liabilities 2015: $538,004Net Assets 2015: -$48,9682015Assets 2016: $464,227Liabilities 2016: $525,928Net Assets 2016: -$61,7012016Assets 2017: $453,235Liabilities 2017: $535,950Net Assets 2017: -$82,7152017Assets 2018: $423,835Liabilities 2018: $528,990Net Assets 2018: -$105,1552018Assets 2019: $402,684Liabilities 2019: $531,136Net Assets 2019: -$128,4522019Assets 2020: $401,529Liabilities 2020: $523,803Net Assets 2020: -$122,2742020Assets 2021: $381,004Liabilities 2021: $524,768Net Assets 2021: -$143,7642021Assets 2022: $378,702Liabilities 2022: $524,744Net Assets 2022: -$146,0422022Assets 2023: $367,703Liabilities 2023: $525,168Net Assets 2023: -$157,4652023Assets 2024: $348,194Liabilities 2024: $523,994Net Assets 2024: -$175,8002024Assets 2025: $343,224Liabilities 2025: $526,850Net Assets 2025: -$183,6262025

Highlighted filing

2025

Assets$343,224
Liabilities$526,850
Net Assets-$183,626
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $73,9532011Expenses 2012: $74,4312012Revenue 2013: $66,713Expenses 2013: $73,529Net Income 2013: -$6,8162013Revenue 2014: $62,912Expenses 2014: $81,829Net Income 2014: -$18,9172014Revenue 2015: $66,901Expenses 2015: $70,772Net Income 2015: -$3,8712015Revenue 2016: $65,416Expenses 2016: $78,149Net Income 2016: -$12,7332016Revenue 2017: $66,208Expenses 2017: $87,222Net Income 2017: -$21,0142017Revenue 2018: $69,835Expenses 2018: $92,275Net Income 2018: -$22,4402018Revenue 2019: $65,726Expenses 2019: $89,023Net Income 2019: -$23,2972019Revenue 2020: $86,647Expenses 2020: $80,469Net Income 2020: $6,1782020Revenue 2021: $88,164Expenses 2021: $109,654Net Income 2021: -$21,4902021Revenue 2022: $87,202Expenses 2022: $89,480Net Income 2022: -$2,2782022Revenue 2023: $88,459Expenses 2023: $99,882Net Income 2023: -$11,4232023Revenue 2024: $91,580Expenses 2024: $109,915Net Income 2024: -$18,3352024Revenue 2025: $88,085Expenses 2025: $95,911Net Income 2025: -$7,8262025

Highlighted filing

2025

Revenue$88,085
Expenses$95,911
Net Income-$7,826
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,224
Liabilities
$526,850
Net assets
-$183,626
Revenue
$88,085
Expenses
$95,911
Net income
-$7,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.43$5.27$1.84$0.88$0.96$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$5.24$1.76$0.92$1.10$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$5.25$1.57$0.88$1.00$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$5.25$1.46$0.87$0.89$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$5.25$1.44$0.88$1.10$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$5.24$1.22$0.87$0.80$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$5.31$1.28$0.66$0.89$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$5.29$1.05$0.70$0.92$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$5.36$0.83$0.66$0.87$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.64$5.26$0.62$0.65$0.78$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$5.38$0.49$0.67$0.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.93$5.38$0.45$0.63$0.82$0.19
2013Summary only. Only limited summary data is available for this year.$5.13$5.39$0.26$0.67$0.74$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$5.38$0.19$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$5.42$0.10$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 30, 2026
Return Version
2024v5.5
Gross Receipts
$88,085
Mission and Program Overview

Mission

To provide and maintain eight affordable apartment homes for adults experiencing chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$279,006$261,397▼ $17,609
Savings and Temporary Cash Investments$57,989$65,536▲ $7,547
Cash and Non-Interest-Bearing Accounts$2,994$9,830▲ $6,836
Prepaid Expenses and Deferred Charges$5,991$6,290▲ $299
Accounts Receivable$2,214$171▼ $2,043
Total Assets$348,194$343,224▼ $4,970
Liabilities
Mortgage Notes Payable Secured by Investment Property$516,028$516,028→ $0
Accounts Payable and Accrued Expenses$5,708$8,733▲ $3,025
Escrow Account Liability$2,112$1,862▼ $250
Deferred Revenue$146$227▲ $81
Total Liabilities$523,994$526,850▲ $2,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-175,800$-183,626▼ $7,826
Total Net Assets Fund Balance$-175,800$-183,626▼ $7,826
Total Liabilities and Net Assets / Fund Balance$348,194$343,224▼ $4,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,294$451,938$692,232
Land$19,873-$19,873
Leasehold Improvements$1,230$2,285$3,515
Equipment$0$628$628
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Melissa GruczaChair
Joe BloomstineVice Chair
Cecelia ShatemDirector
John VantasselDirector
John VillaDirector
Michelle HarkinsDirector
Mike JaruszewiczDirector
Sharon RichardsonDirector
Doug MasseyDirector From Apr 2024
Rick SherbondyDirector From May 2024
Almitra ClerkinDirector Through Apr 2024
Sister Marianne StuckertSecretary
Cindy K StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,336
Program Service Revenue
$34,901
Investment Income
$1,236
Other Revenue
$612
Change in Net Assets
$-7,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,862--$44,862
Depreciation Depletion$17,609--$17,609
Fees for Services Other$7,573--$7,573
Fees for Services Management-$6,172-$6,172
Office Expenses$3,677--$3,677
Information Technology$1,875--$1,875
Advertising$289--$289
Other Expenses$181$7,378-$181
Travel$85--$85
Conferences and Meetings$2--$2
Total Functional Expenses$82,361$13,550$0$95,911
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties are performed by housing and neighborhood development service.”

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

“No review was or will be conducted.”

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

“All employees are given the annual conflict of interest statement where they disclose any conflicts they may have.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kuehl Apartments Inc
EIN
23-2981904
Phone
8144533333
Address
7 EAST 7TH STREET, ERIE, PA 16501-1105

Signing Officer

Name
Matthew W Good
Title
CEO
Phone
8144533333
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew W Good
Formed
1999
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Mcgill Power Bell & Assoc Llp
Address
2402 W 8TH STREET, ERIE, PA 16505
Preparer
Shawn P Emerson
Phone
8144536594
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“Security deposits held on behalf of residents.”

PART X, LINE 2:

“The project is exempt from income tax under section 501(c)(3) of the internal revenue code. Interest and penalties related to tax reporting are recognized when incurred and are included as administrative expenses in the statements of activities and changes in net assets. There were no interest or penalties incurred related to tax reporting for the years ended march 31, 2025 and 2024. The project's tax returns are subject to audit by various taxing authorities. The project follows the topic of income taxes from the financial accounting standards board, accounting standards codification ("fasb asc") with regard to the accounting and recognition of income tax positions taken or expected to be taken in the project's tax returns.”

Raw XML AppendixShowing 400 of 732 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR THROUGH APR 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR FROM APR 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR FROM MAY 2024
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0261397
IRS990/LandBldgEquipCostOrOtherBssAmt0716248
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AND MAINTAIN EIGHT AFFORDABLE APARTMENT HOMES FOR ADULTS EXPERIENCING CHRONIC MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0516028
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0516028
IRS990/NetAssetsOrFundBalancesBOYAmt0-175800
IRS990/NetAssetsOrFundBalancesEOYAmt0-183626
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-175800
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-183626
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt044862
IRS990/OccupancyGrp/TotalAmt044862
IRS990/OfficeExpensesGrp/ProgramServicesAmt03677
IRS990/OfficeExpensesGrp/TotalAmt03677
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSED AND OTHER EX
IRS990/OtherExpensesGrp/Desc1REIMBURSED AND OTHER EX
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07378
IRS990/OtherExpensesGrp/ProgramServicesAmt06208
IRS990/OtherExpensesGrp/ProgramServicesAmt1181
IRS990/OtherExpensesGrp/TotalAmt07378
IRS990/OtherExpensesGrp/TotalAmt16208
IRS990/OtherExpensesGrp/TotalAmt2181
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/BusinessCd2812900
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING REV
IRS990/OtherRevenueMiscGrp/Desc1DAMAGES & CLEANING FEE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0508
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24
IRS990/OtherRevenueTotalAmt0612
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06290
IRS990/PrincipalOfficerNm0MATTHEW W GOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034901
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01182
IRS990/PYOtherExpensesAmt0109915
IRS990/PYOtherRevenueAmt0590
IRS990/PYProgramServiceRevenueAmt037400
IRS990/PYRevenuesLessExpensesAmt0-18335
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0109915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt091580
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065536
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03012
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt0440479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088146
IRS990ScheduleA/Total509Grp/TotalAmt0440479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0443491
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0692232
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0628
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt019873
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019873
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01230
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02285
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03515
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSITS HELD ON BEHALF OF RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INTEREST AND PENALTIES RELATED TO TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED AS ADMINISTRATIVE EXPENSES IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. THERE WERE NO INTEREST OR PENALTIES INCURRED RELATED TO TAX REPORTING FOR THE YEARS ENDED MARCH 31, 2025 AND 2024. THE PROJECT'S TAX RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE PROJECT FOLLOWS THE TOPIC OF INCOME TAXES FROM THE FINANCIAL ACCOUNTING STANDARDS BOARD, ACCOUNTING STANDARDS CODIFICATION ("FASB ASC") WITH REGARD TO THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE PROJECT'S TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261397
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE PERFORMED BY HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES ARE GIVEN THE ANNUAL CONFLICT OF INTEREST STATEMENT WHERE THEY DISCLOSE ANY CONFLICTS THEY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100

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