Civic Intelligence

Niagara Apartments Inc

EIN 25-1755544 • 501(c)3 • Erie, PA

Profile

To provide and maintain 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

96th percentile

1.92x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

6.75x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

47th percentile

-3.5%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

56th percentile

3.2%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$411,803

Down $10,657 (-2.5%) from 2023

Liabilities

Up

$788,774

Up $3,490 (+0.4%) from 2023

Net Assets

Down

-$376,971

Down $14,147 (-3.9%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin29th percentile

Revenue

Up

$116,788

Up $11,787 (+11%) from 2023

Expenses

Up

$130,935

Up $6,056 (+4.8%) from 2023

Net Income

Up

-$14,147

Up $5,731 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0-$500KAssets 2010: $592,013Liabilities 2010: $785,260Net Assets 2010: -$193,2472010Assets 2011: $575,001Liabilities 2011: $786,252Net Assets 2011: -$211,2512011Assets 2012: $560,549Liabilities 2012: $785,100Net Assets 2012: -$224,5512012Assets 2013: $545,001Liabilities 2013: $786,733Net Assets 2013: -$241,7322013Assets 2014: $537,896Liabilities 2014: $795,438Net Assets 2014: -$257,5422014Assets 2015: $495,613Liabilities 2015: $800,449Net Assets 2015: -$304,8362015Assets 2016: $482,580Liabilities 2016: $797,295Net Assets 2016: -$314,7152016Assets 2017: $468,622Liabilities 2017: $795,119Net Assets 2017: -$326,4972017Assets 2018: $465,274Liabilities 2018: $791,152Net Assets 2018: -$325,8782018Assets 2019: $460,987Liabilities 2019: $786,726Net Assets 2019: -$325,7392019Assets 2020: $469,435Liabilities 2020: $783,933Net Assets 2020: -$314,4982020Assets 2021: $466,168Liabilities 2021: $796,069Net Assets 2021: -$329,9012021Assets 2022: $442,334Liabilities 2022: $785,280Net Assets 2022: -$342,9462022Assets 2023: $422,460Liabilities 2023: $785,284Net Assets 2023: -$362,8242023Assets 2024: $411,803Liabilities 2024: $788,774Net Assets 2024: -$376,9712024

Highlighted filing

2024

Assets$411,803
Liabilities$788,774
Net Assets-$376,971
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $77,138Expenses 2010: $94,550Net Income 2010: -$17,4122010Expenses 2011: $95,9052011Expenses 2012: $93,1822012Expenses 2013: $96,2722013Revenue 2014: $80,277Expenses 2014: $96,087Net Income 2014: -$15,8102014Revenue 2015: $71,027Expenses 2015: $118,321Net Income 2015: -$47,2942015Revenue 2016: $88,439Expenses 2016: $98,318Net Income 2016: -$9,8792016Revenue 2017: $94,197Expenses 2017: $105,979Net Income 2017: -$11,7822017Revenue 2018: $104,250Expenses 2018: $103,631Net Income 2018: $6192018Revenue 2019: $107,378Expenses 2019: $107,239Net Income 2019: $1392019Revenue 2020: $112,158Expenses 2020: $100,917Net Income 2020: $11,2412020Revenue 2021: $110,716Expenses 2021: $126,119Net Income 2021: -$15,4032021Revenue 2022: $109,761Expenses 2022: $122,806Net Income 2022: -$13,0452022Revenue 2023: $105,001Expenses 2023: $124,879Net Income 2023: -$19,8782023Revenue 2024: $116,788Expenses 2024: $130,935Net Income 2024: -$14,1472024

Highlighted filing

2024

Revenue$116,788
Expenses$130,935
Net Income-$14,147
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$411,803
Liabilities
$788,774
Net assets
-$376,971
Revenue
$116,788
Expenses
$130,935
Net income
-$14,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$7.89$3.77$1.17$1.31$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.22$7.85$3.63$1.05$1.25$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$7.85$3.43$1.10$1.23$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.66$7.96$3.30$1.11$1.26$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.69$7.84$3.14$1.12$1.01$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.61$7.87$3.26$1.07$1.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.65$7.91$3.26$1.04$1.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.69$7.95$3.26$0.94$1.06$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.83$7.97$3.15$0.88$0.98$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.96$8.00$3.05$0.71$1.18$0.47
2014Detailed filing. Detailed filing data is available for this year.$5.38$7.95$2.58$0.80$0.96$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$7.87$2.42$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$7.85$2.25$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$7.86$2.11$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$7.85$1.93$0.77$0.95$0.17
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
$116,788
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$312,813$291,891▼ $20,922
Savings and Temporary Cash Investments$97,542$101,296▲ $3,754
Prepaid Expenses and Deferred Charges$11,269$12,673▲ $1,404
Accounts Receivable$421$4,910▲ $4,489
Cash and Non-Interest-Bearing Accounts$415$1,033▲ $618
Total Assets$422,460$411,803▼ $10,657
Liabilities
Mortgage Notes Payable Secured by Investment Property$772,300$772,300→ $0
Accounts Payable and Accrued Expenses$9,152$12,353▲ $3,201
Escrow Account Liability$2,924$3,253▲ $329
Deferred Revenue$908$868▼ $40
Total Liabilities$785,284$788,774▲ $3,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-362,824$-376,971▼ $14,147
Total Net Assets Fund Balance$-362,824$-376,971▼ $14,147
Total Liabilities and Net Assets / Fund Balance$422,460$411,803▼ $10,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,408$500,289$740,697
Leasehold Improvements$30,806$89,295$120,101
Land$19,515-$19,515
Equipment$1,162$3,075$4,237
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Melissa GruczaChair
Joe BloomstineVice Chair
John VantasselMember
John VillaMember
Michael JaruszewiczMember
Michelle HarkinsMember
Sharon RichardsonMember
Doug MasseyMember From Apr 2024
Cecelia ShatemMember From Mar 2024
Rick SherbondyMember From May 2024
Almitra ClerkinMember Through Apr 2024
William StegerMember Through Dec 2023
Jane KirkMember Through Nov 2023
Sister Marianne StuckertSecretary
Cindy StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,319
Program Service Revenue
$34,707
Investment Income
$2,126
Other Revenue
$636
Change in Net Assets
$-14,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,788
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$116,788
Total Revenue per Form 990
$116,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,935
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$57,129--$57,129
Depreciation Depletion$24,230--$24,230
Fees for Services Other$14,880--$14,880
Fees for Services Management-$9,262-$9,262
Office Expenses$2,148--$2,148
Information Technology$640--$640
Fees for Services Legal-$321-$321
Advertising$274--$274
Travel$120--$120
Other Expenses$21$8,277-$21
Conferences and Meetings$3--$3
Total Functional Expenses$113,075$17,860$0$130,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$130,935
Total Expenses per Audited Statements$130,935
Total Expenses per Form 990$130,935
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, inc.”

Form 990, Part VI, Section A, Line 8B

“Meetings are conducted but they do not keep official written documentation for committee meetings.”

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
Niagara Apartments Inc
EIN
25-1755544
Phone
8144533333
Address
7 EAST 7TH STREET, ERIE, PA 16501-1105

Signing Officer

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

Organization Details

Principal Officer
Matthew W Good
Formed
1996
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Janitor & cleaning contract: program service expenses 4,757. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,757. Exterminating contract: program service expenses 3,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,330. Grounds contract: program service expenses 6,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,350. Social service contract: program service expenses 320. Management and general expenses 0. Fundraising expenses 0. Total expenses 320. Human resource consultant: program service expenses 123. Management and general expenses 0. Fundraising expenses 0. Total expenses 123.”

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.”

Raw XML AppendixShowing 400 of 738 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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER THROUGH NOV 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER FROM APR 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER FROM MAR 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER FROM MAY 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER THROUGH DEC 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt079319
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0116788
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0640
IRS990/InformationTechnologyGrp/TotalAmt0640
IRS990/InvestmentIncomeGrp/ExclusionAmt02126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02126
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0592659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0312813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0291891
IRS990/LandBldgEquipCostOrOtherBssAmt0884550
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AND MAINTAIN AFFORDABLE APARTMENT HOMES FOR ADULTS EXPERIENCING CHRONIC MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0772300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0772300
IRS990/NetAssetsOrFundBalancesBOYAmt0-362824
IRS990/NetAssetsOrFundBalancesEOYAmt0-376971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-362824
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-376971
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt057129
IRS990/OccupancyGrp/TotalAmt057129
IRS990/OfficeExpensesGrp/ProgramServicesAmt02148
IRS990/OfficeExpensesGrp/TotalAmt02148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08277
IRS990/OtherExpensesGrp/ProgramServicesAmt013630
IRS990/OtherExpensesGrp/ProgramServicesAmt121
IRS990/OtherExpensesGrp/TotalAmt021907
IRS990/OtherExpensesGrp/TotalAmt121
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/BusinessCd2812300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1DAMAGES & CLEANING FEE
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY AND VENDING RE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt236
IRS990/OtherRevenueTotalAmt0636
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012673
IRS990/PrincipalOfficerNm0MATTHEW W GOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034707
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01826
IRS990/PYOtherExpensesAmt0124879
IRS990/PYOtherRevenueAmt031
IRS990/PYProgramServiceRevenueAmt031705
IRS990/PYRevenuesLessExpensesAmt0-19878
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0124879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0105001
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14147
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035343
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0379694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0170533
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt0379694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0379694
IRS990ScheduleA/TotalSupportAmt0383891
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/BookValueAmt0240408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0500289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0740697
IRS990ScheduleD/EquipmentGrp/BookValueAmt01162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04237
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0130935
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt019515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019515
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030806
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089295
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120101
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0116788
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/TotalBookValueLandBuildingsAmt0291891
IRS990ScheduleD/TotalExpensesPerForm990Amt0130935
IRS990ScheduleD/TotalRevenuePerForm990Amt0116788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0116788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0130935
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE PERFORMED BY HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS ARE CONDUCTED BUT THEY DO NOT KEEP OFFICIAL WRITTEN DOCUMENTATION FOR COMMITTEE MEETINGS.
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/ExplanationTxt4JANITOR & CLEANING CONTRACT: PROGRAM SERVICE EXPENSES 4,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,757. EXTERMINATING CONTRACT: PROGRAM SERVICE EXPENSES 3,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,330. GROUNDS CONTRACT: PROGRAM SERVICE EXPENSES 6,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,350. SOCIAL SERVICE CONTRACT: PROGRAM SERVICE EXPENSES 320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320. HUMAN RESOURCE CONSULTANT: PROGRAM SERVICE EXPENSES 123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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

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