Civic Intelligence

Maryvale Apartments Inc.

990 • Fiscal year 2020 • EIN 25-1724817

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 10, 2021

Organization ProfileWWW.HANDS-ERIE.ORG
7 East 7th StreetErie, PA 16501

(814) 453-3333

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.59x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

9.29x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.4%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,800,837

Down $102,414 (-5.4%) from 2019

Net Assets

Down

-$1,057,214

Down $120,632 (-13%) from 2019

Liabilities

Up

$2,858,051

Up $18,218 (+0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Down

$307,498

Down $1,418 (-0.5%) from 2019

Expenses

Up

$428,130

Up $110,672 (+35%) from 2019

Net Income

Down

-$120,632

Down $112,090 (-1312%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$1,800,837
Liabilities$2,858,051
Net Assets-$1,057,214
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$307,498
Expenses$428,130
Net Income-$120,632
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 10, 2021
Return Version
2019v5.2
Gross Receipts
$307,498
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$1,549,061$1,612,567▲ $63,506
Savings and Temporary Cash Investments$330,992$134,292▼ $196,700
Cash and Non-Interest-Bearing Accounts$1,326$28,074▲ $26,748
Prepaid Expenses and Deferred Charges$21,086$24,306▲ $3,220
Accounts Receivable$786$1,598▲ $812
Total Assets$1,903,251$1,800,837▼ $102,414
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,808,000$2,808,000→ $0
Accounts Payable and Accrued Expenses$14,617$33,066▲ $18,449
Escrow Account Liability$15,742$14,726▼ $1,016
Deferred Revenue$1,474$2,259▲ $785
Total Liabilities$2,839,833$2,858,051▲ $18,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-936,582$-1,057,214▼ $120,632
Total Net Assets Fund Balance$-936,582$-1,057,214▼ $120,632
Total Liabilities and Net Assets / Fund Balance$1,903,251$1,800,837▼ $102,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$939,088$1,407,134$2,346,222
Leasehold Improvements$365,832$410,904$776,736
Land$306,771-$306,771
Equipment$876$66,133$67,009
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Sr Mary HerrmannImmediate Past President
Sr Mary DrexlerPresident
Larry RobertsDirector
Matthew GoodDirector
Sr Claudia DombrowskiDirector
Sr Margie PelleriteDirector
Sr Marie Stephen KebortDirector
Sr Mary FromknechtDirector
Sr Nancy FischerDirector
Sr Carol MorehouseSecretary
Sr Phyllis MccrackenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,069
Program Service Revenue
$168,089
Investment Income
$352
Other Revenue
$4,988
Change in Net Assets
$-120,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,498
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$307,498
Total Revenue per Form 990
$307,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,130
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$197,453--$197,453
Depreciation Depletion$105,511--$105,511
Fees for Services Management-$31,810-$31,810
Fees for Services Other$20,204--$20,204
Office Expenses$6,650--$6,650
Information Technology$3,094--$3,094
Travel$1,607--$1,607
Advertising$658--$658
Other Expenses$235$11,604-$235
Total Functional Expenses$384,716$43,414$0$428,130

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$428,130
Total Expenses per Audited Statements$428,130
Total Expenses per Form 990$428,130
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
2021-06-10
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 Emerson
Phone
8144536594
Supplemental Narrative

Additional Explanations

Form 990, Page 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, 2020 and 2019. 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 483 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/OtherExpensesGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011604
IRS990/OtherExpensesGrp/ProgramServicesAmt048209
IRS990/OtherExpensesGrp/ProgramServicesAmt11095
IRS990/OtherExpensesGrp/ProgramServicesAmt2235
IRS990/OtherExpensesGrp/TotalAmt059813
IRS990/OtherExpensesGrp/TotalAmt11095
IRS990/OtherExpensesGrp/TotalAmt2235
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2811000
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING REV
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2DAMAGES & CLEANING FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02865
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11466
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2405
IRS990/OtherRevenueTotalAmt04988
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024306
IRS990/PrincipalOfficerNm0MATTHEW GOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135089
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0552
IRS990/PYOtherExpensesAmt0317458
IRS990/PYOtherRevenueAmt04193
IRS990/PYProgramServiceRevenueAmt0169082
IRS990/PYRevenuesLessExpensesAmt0-8542
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0317458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0308916
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-120632
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0173077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0643534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0173436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0168410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0847997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01978
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt01491531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0306794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0308364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0297442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0288102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290829
IRS990ScheduleA/Total509Grp/TotalAmt01491531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0307146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0308916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0297850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0288435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0291162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01493509
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0939088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01407134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02346222
IRS990ScheduleD/EquipmentGrp/BookValueAmt0876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067009
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0428130
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0306771
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0306771
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0365832
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0410904
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0776736
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0307498
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, 2020 AND 2019. 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/TotalBookValueLandBuildingsAmt01612567
IRS990ScheduleD/TotalExpensesPerForm990Amt0428130
IRS990ScheduleD/TotalRevenuePerForm990Amt0307498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0307498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0428130
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, PAGE 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
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,800,837
Liabilities
$2,858,051
Net assets
-$1,057,214
Revenue
$307,498
Expenses
$428,130
Net income
-$120,632
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