Civic Intelligence

Maryvale Apartments Inc.

EIN 25-1724817 • 501(c)3 • Erie, PA

Pub. 78 Eligible

Profile

Maryvale apartments, inc., through its management agent housing and neighborhood development service (hands) in cooperation with the sisters of st. Joseph of northwest pennsylvania,provides attractive and affordable rental housing to very-low, and low income elderly individuals.

7 East 7th StreetErie, PA 16501

www.hands-erie.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.68x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

8.51x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-3.3%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

1.9%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,578,720

Down $99,248 (-5.9%) from 2023

Liabilities

Down

$2,854,636

Down $22,254 (-0.8%) from 2023

Net Assets

Down

-$1,275,916

Down $76,994 (-6.4%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin19th percentile

Revenue

Up

$350,932

Up $10,634 (+3.1%) from 2023

Expenses

Up

$427,926

Up $38,420 (+9.9%) from 2023

Net Income

Down

-$76,994

Down $27,786 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,363,216Liabilities 2010: $2,836,669Net Assets 2010: -$473,4532010Assets 2011: $2,328,415Liabilities 2011: $2,849,563Net Assets 2011: -$521,1482011Assets 2012: $2,284,874Liabilities 2012: $2,847,895Net Assets 2012: -$563,0212012Assets 2013: $2,202,527Liabilities 2013: $2,854,705Net Assets 2013: -$652,1782013Assets 2014: $2,114,372Liabilities 2014: $2,846,590Net Assets 2014: -$732,2182014Assets 2015: $2,038,325Liabilities 2015: $2,850,681Net Assets 2015: -$812,3562015Assets 2016: $1,994,650Liabilities 2016: $2,849,024Net Assets 2016: -$854,3742016Assets 2017: $1,939,982Liabilities 2017: $2,839,329Net Assets 2017: -$899,3472017Assets 2018: $1,921,000Liabilities 2018: $2,849,040Net Assets 2018: -$928,0402018Assets 2019: $1,903,251Liabilities 2019: $2,839,833Net Assets 2019: -$936,5822019Assets 2020: $1,800,837Liabilities 2020: $2,858,051Net Assets 2020: -$1,057,2142020Assets 2021: $1,747,735Liabilities 2021: $2,852,163Net Assets 2021: -$1,104,4282021Assets 2022: $1,690,101Liabilities 2022: $2,839,815Net Assets 2022: -$1,149,7142022Assets 2023: $1,677,968Liabilities 2023: $2,876,890Net Assets 2023: -$1,198,9222023Assets 2024: $1,578,720Liabilities 2024: $2,854,636Net Assets 2024: -$1,275,9162024

Highlighted filing

2024

Assets$1,578,720
Liabilities$2,854,636
Net Assets-$1,275,916
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $276,5702010Expenses 2011: $293,9032011Expenses 2012: $289,5032012Expenses 2013: $319,0132013Revenue 2014: $249,327Expenses 2014: $329,367Net Income 2014: -$80,0402014Revenue 2015: $265,614Expenses 2015: $345,752Net Income 2015: -$80,1382015Revenue 2016: $291,164Expenses 2016: $333,182Net Income 2016: -$42,0182016Revenue 2017: $288,218Expenses 2017: $333,191Net Income 2017: -$44,9732017Revenue 2018: $297,850Expenses 2018: $326,543Net Income 2018: -$28,6932018Revenue 2019: $308,916Expenses 2019: $317,458Net Income 2019: -$8,5422019Revenue 2020: $307,498Expenses 2020: $428,130Net Income 2020: -$120,6322020Revenue 2021: $327,445Expenses 2021: $374,659Net Income 2021: -$47,2142021Revenue 2022: $333,571Expenses 2022: $378,857Net Income 2022: -$45,2862022Revenue 2023: $340,298Expenses 2023: $389,506Net Income 2023: -$49,2082023Revenue 2024: $350,932Expenses 2024: $427,926Net Income 2024: -$76,9942024

Highlighted filing

2024

Revenue$350,932
Expenses$427,926
Net Income-$76,994
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,578,720
Liabilities
$2,854,636
Net assets
-$1,275,916
Revenue
$350,932
Expenses
$427,926
Net income
-$76,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$2.85$1.28$0.35$0.43$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.68$2.88$1.20$0.34$0.39$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$2.84$1.15$0.33$0.38$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.75$2.85$1.10$0.33$0.37$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.80$2.86$1.06$0.31$0.43$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.90$2.84$0.94$0.31$0.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.92$2.85$0.93$0.30$0.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.94$2.84$0.90$0.29$0.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.99$2.85$0.85$0.29$0.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.04$2.85$0.81$0.27$0.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.11$2.85$0.73$0.25$0.33$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$2.85$0.65$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.85$0.56$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.85$0.52$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.84$0.47$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 20, 2025
Return Version
2023v6.0
Gross Receipts
$350,932
Mission and Program Overview

Mission

Maryvale apartments, inc., through its management agent housing and neighborhood development service (hands) in cooperation with the sisters of st. Joseph of northwest pennsylvania,provides attractive and affordable rental housing to very-low, and low income elderly individuals.

Maryvale apartments, inc., through its management agent housing and neighborhood development service (hands) in cooperation with the sisters of st. Joseph of northwest pennsylvania, provides attractive and affordable rental housing to very-low, and low income elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,381,710$1,343,090▼ $38,620
Savings and Temporary Cash Investments$211,955$190,816▼ $21,139
Prepaid Expenses and Deferred Charges$44,037$25,230▼ $18,807
Accounts Receivable$3,884$16,514▲ $12,630
Cash and Non-Interest-Bearing Accounts$36,382$3,070▼ $33,312
Total Assets$1,677,968$1,578,720▼ $99,248
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,808,000$2,808,000→ $0
Accounts Payable and Accrued Expenses$51,558$27,352▼ $24,206
Escrow Account Liability$15,700$18,121▲ $2,421
Deferred Revenue$1,632$1,163▼ $469
Total Liabilities$2,876,890$2,854,636▼ $22,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,198,922$-1,275,916▼ $76,994
Total Net Assets Fund Balance$-1,198,922$-1,275,916▼ $76,994
Total Liabilities and Net Assets / Fund Balance$1,677,968$1,578,720▼ $99,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$704,466$1,641,756$2,346,222
Leasehold Improvements$320,076$561,486$881,562
Land$306,771-$306,771
Equipment$11,777$70,455$82,232
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sr Mary HerrmannImmediate Past President
Sr Mary DrexlerPresident
Larry RobertsDirector
Matthew GoodDirector
Sr Clare Marie BeichnerDirector
Sr Elizabeth Ann NiebauerDirector
Sr Margie PelleriteDirector
Sr Mary Ann WhiteDirector
Sr Nancy FischerDirector
Sr Carol MorehouseSecretary
Sr Phyllis MccrackenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,114
Program Service Revenue
$199,733
Investment Income
$4,753
Other Revenue
$3,332
Change in Net Assets
$-76,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,932
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$350,932
Total Revenue per Form 990
$350,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,926
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$192,034--$192,034
Depreciation Depletion$102,284--$102,284
Fees for Services Management-$32,646-$32,646
Fees for Services Other$28,501--$28,501
Office Expenses$12,681--$12,681
Information Technology$3,425--$3,425
Fees for Services Legal-$2,238-$2,238
Advertising$1,391--$1,391
Travel$303--$303
Other Expenses$76$11,677-$76
Conferences and Meetings$11--$11
Total Functional Expenses$381,365$46,561$0$427,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$427,926
Total Expenses per Audited Statements$427,926
Total Expenses per Form 990$427,926
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 A, Line 8B

“The organization does not have any additional committees which have authority to act on its behalf aside from the governing board.”

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

“No review was or will be conducted.”

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
Maryvale Apartments Inc
EIN
25-1724817
Phone
8144533333
Address
7 EAST 7TH STREET, ERIE, PA 16501

Signing Officer

Name
Matthew Good
Title
CEO
Phone
8144533333
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Good
Formed
1994
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
2402 WEST EIGHTH STREET, ERIE, PA 16505-4935
Preparer
Shawn P Emerson
Phone
8144536594
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed either 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. There were no interest or penalties incurred related to tax reporting for the years ended september 30, 2024 and 2023. 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.”

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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/InformationTechnologyGrp/TotalAmt03425
IRS990/InvestmentIncomeGrp/ExclusionAmt04753
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04753
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02273697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01381710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01343090
IRS990/LandBldgEquipCostOrOtherBssAmt03616787
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARYVALE APARTMENTS, INC., THROUGH ITS MANAGEMENT AGENT HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE (HANDS) IN COOPERATION WITH THE SISTERS OF ST. JOSEPH OF NORTHWEST PENNSYLVANIA,PROVIDES ATTRACTIVE AND AFFORDABLE RENTAL HOUSING TO VERY-LOW, AND LOW INCOME ELDERLY INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02808000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02808000
IRS990/NetAssetsOrFundBalancesBOYAmt0-1198922
IRS990/NetAssetsOrFundBalancesEOYAmt0-1275916
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1198922
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1275916
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0192034
IRS990/OccupancyGrp/TotalAmt0192034
IRS990/OfficeExpensesGrp/ProgramServicesAmt012681
IRS990/OfficeExpensesGrp/TotalAmt012681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011677
IRS990/OtherExpensesGrp/ProgramServicesAmt040659
IRS990/OtherExpensesGrp/ProgramServicesAmt176
IRS990/OtherExpensesGrp/TotalAmt052336
IRS990/OtherExpensesGrp/TotalAmt176
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/BusinessCd2811000
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING REV
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2DAMAGES & CLEANING FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02110
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1857
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2365
IRS990/OtherRevenueTotalAmt03332
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025230
IRS990/PrincipalOfficerNm0MATTHEW GOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199733
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04113
IRS990/PYOtherExpensesAmt0389506
IRS990/PYOtherRevenueAmt03533
IRS990/PYProgramServiceRevenueAmt0175499
IRS990/PYRevenuesLessExpensesAmt0-49208
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0389506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0340298
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76994
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0203065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190816
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0738530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0203065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0179032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0180697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0910950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09553
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt01649480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0346179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0336185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0333262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0327419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306435
IRS990ScheduleA/Total509Grp/TotalAmt01649480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0350932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0340298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0327445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0306787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01659033
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/BookValueAmt0704466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01641756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02346222
IRS990ScheduleD/EquipmentGrp/BookValueAmt011777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082232
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0427926
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0306771
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0306771
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0320076
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0561486
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0881562
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0350932
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. THERE WERE NO INTEREST OR PENALTIES INCURRED RELATED TO TAX REPORTING FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. 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/TotalBookValueLandBuildingsAmt01343090
IRS990ScheduleD/TotalExpensesPerForm990Amt0427926
IRS990ScheduleD/TotalRevenuePerForm990Amt0350932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0350932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0427926
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE PERFORMED BY HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY ADDITIONAL COMMITTEES WHICH HAVE AUTHORITY TO ACT ON ITS BEHALF ASIDE FROM THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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 EITHER 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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
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/DisregardedEntityName/BusinessNameLine1Txt0SISTERS OF ST JOSEPH NEIGHBORHOOD NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251853673
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES SERVICES TO RESIDENTS OF 12TH & 26TH ST BETWEEN STATE & CRANBERRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0425 WEST 18TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ERIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00

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