Civic Intelligence

Brookside Apartments Inc

EIN 25-1755545 • 501(c)3 • Erie, PA

Profile

Provide attractive and affordable rental housing to very-low and low income elderly individuals in meadville pa.

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

1.86x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

7.94x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M 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

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

1.0%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$683,865

Down $28,224 (-4.0%) from 2023

Liabilities

Down

$1,365,252

Down $3,860 (-0.3%) from 2023

Net Assets

Down

-$681,387

Down $24,364 (-3.7%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin36th percentile

Revenue

Up

$190,187

Up $12,958 (+7.3%) from 2023

Expenses

Up

$214,551

Up $12,358 (+6.1%) from 2023

Net Income

Up

-$24,364

Up $600 (+2.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,047,736Liabilities 2010: $1,361,691Net Assets 2010: -$313,9552010Assets 2011: $1,016,200Liabilities 2011: $1,360,432Net Assets 2011: -$344,2322011Assets 2012: $985,834Liabilities 2012: $1,364,504Net Assets 2012: -$378,6702012Assets 2013: $940,847Liabilities 2013: $1,363,817Net Assets 2013: -$422,9702013Assets 2014: $908,180Liabilities 2014: $1,373,902Net Assets 2014: -$465,7222014Assets 2015: $869,699Liabilities 2015: $1,369,754Net Assets 2015: -$500,0552015Assets 2016: $842,757Liabilities 2016: $1,365,761Net Assets 2016: -$523,0042016Assets 2017: $830,066Liabilities 2017: $1,363,624Net Assets 2017: -$533,5582017Assets 2018: $833,585Liabilities 2018: $1,363,516Net Assets 2018: -$529,9312018Assets 2019: $814,972Liabilities 2019: $1,375,059Net Assets 2019: -$560,0872019Assets 2020: $773,206Liabilities 2020: $1,376,441Net Assets 2020: -$603,2352020Assets 2021: $735,615Liabilities 2021: $1,365,179Net Assets 2021: -$629,5642021Assets 2022: $733,550Liabilities 2022: $1,365,609Net Assets 2022: -$632,0592022Assets 2023: $712,089Liabilities 2023: $1,369,112Net Assets 2023: -$657,0232023Assets 2024: $683,865Liabilities 2024: $1,365,252Net Assets 2024: -$681,3872024

Highlighted filing

2024

Assets$683,865
Liabilities$1,365,252
Net Assets-$681,387
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $161,2632010Expenses 2011: $173,6002011Expenses 2012: $171,8322012Expenses 2013: $188,4582013Revenue 2014: $147,201Expenses 2014: $189,953Net Income 2014: -$42,7522014Revenue 2015: $149,744Expenses 2015: $184,077Net Income 2015: -$34,3332015Revenue 2016: $161,060Expenses 2016: $184,009Net Income 2016: -$22,9492016Revenue 2017: $167,522Expenses 2017: $178,076Net Income 2017: -$10,5542017Revenue 2018: $164,234Expenses 2018: $160,607Net Income 2018: $3,6272018Revenue 2019: $153,703Expenses 2019: $183,859Net Income 2019: -$30,1562019Revenue 2020: $155,041Expenses 2020: $198,189Net Income 2020: -$43,1482020Revenue 2021: $170,232Expenses 2021: $196,561Net Income 2021: -$26,3292021Revenue 2022: $171,996Expenses 2022: $174,491Net Income 2022: -$2,4952022Revenue 2023: $177,229Expenses 2023: $202,193Net Income 2023: -$24,9642023Revenue 2024: $190,187Expenses 2024: $214,551Net Income 2024: -$24,3642024

Highlighted filing

2024

Revenue$190,187
Expenses$214,551
Net Income-$24,364
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$683,865
Liabilities
$1,365,252
Net assets
-$681,387
Revenue
$190,187
Expenses
$214,551
Net income
-$24,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$1.37$0.68$0.19$0.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.71$1.37$0.66$0.18$0.20$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.37$0.63$0.17$0.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.74$1.37$0.63$0.17$0.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.77$1.38$0.60$0.16$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.81$1.38$0.56$0.15$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.83$1.36$0.53$0.16$0.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.83$1.36$0.53$0.17$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.84$1.37$0.52$0.16$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.87$1.37$0.50$0.15$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.91$1.37$0.47$0.15$0.19$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.36$0.42$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.36$0.38$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.36$0.34$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.36$0.31$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 19, 2025
Return Version
2023v6.0
Gross Receipts
$190,187
Mission and Program Overview

Mission

Provide attractive and affordable rental housing to very-low and low income elderly individuals in meadville pa.

To provide and maintain 20 affordable apartment homes for the elderly in meadville, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$569,983$534,341▼ $35,642
Savings and Temporary Cash Investments$125,063$128,671▲ $3,608
Prepaid Expenses and Deferred Charges$15,702$17,755▲ $2,053
Cash and Non-Interest-Bearing Accounts-$1,610-
Accounts Receivable$1,341$1,488▲ $147
Total Assets$712,089$683,865▼ $28,224
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,344,500$1,344,500→ $0
Accounts Payable and Accrued Expenses$18,327$13,625▼ $4,702
Escrow Account Liability$6,285$6,740▲ $455
Deferred Revenue-$387-
Total Liabilities$1,369,112$1,365,252▼ $3,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-657,023$-681,387▼ $24,364
Total Net Assets Fund Balance$-657,023$-681,387▼ $24,364
Total Liabilities and Net Assets / Fund Balance$712,089$683,865▼ $28,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,722$875,985$1,294,707
Leasehold Improvements$56,480$96,451$152,931
Land$36,071-$36,071
Other Land Buildings$17,841$13,589$31,430
Equipment$5,227$23,921$29,148
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Melissa GruczaChair
Joe BloomstineVice Chair
Sharon RichardsonDirector
John VantasselMember
John VillaMember
Michael JaruszewiczMember
Michelle HarkinsMember
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
$77,803
Program Service Revenue
$108,270
Investment Income
$2,698
Other Revenue
$1,416
Change in Net Assets
$-24,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,187
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$190,187
Total Revenue per Form 990
$190,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,551
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$85,268--$85,268
Depreciation Depletion$47,236--$47,236
Fees for Services Management-$17,257-$17,257
Fees for Services Other$16,530--$16,530
Office Expenses$6,122--$6,122
Information Technology$1,991--$1,991
Advertising$632--$632
Travel$245--$245
Conferences and Meetings$75--$75
Other Expenses$3$9,666-$3
Total Functional Expenses$187,628$26,923$0$214,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$214,551
Total Expenses per Audited Statements$214,551
Total Expenses per Form 990$214,551
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's finance committee holds regular meetings and has authority to act on behalf of the governing body, but does not keep minutes documenting those 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
Brookside Apartments Inc
EIN
25-1755545
Phone
8144533333
Address
7 EAST 7TH STREET, ERIE, PA 16501

Signing Officer

Name
Matthew Good
Title
CEO
Phone
8144533333
Signed
2025-05-19
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 8TH ST, 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.”

Raw XML AppendixShowing 400 of 756 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/Desc0BROOKSIDE APARTMENTS, INC., THROUGH ITS MANAGEMENT AGENT HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE (HANDS) PROVIDES 20 ATTRACTIVE AND AFFORDABLE RENTAL HOUSING UNITS TO VERY-LOW, AND LOW INCOME ELDERLY INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt077803
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0190187
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01991
IRS990/InformationTechnologyGrp/TotalAmt01991
IRS990/InvestmentIncomeGrp/ExclusionAmt02698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02698
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01009946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0569983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0534341
IRS990/LandBldgEquipCostOrOtherBssAmt01544287
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ATTRACTIVE AND AFFORDABLE RENTAL HOUSING TO VERY-LOW AND LOW INCOME ELDERLY INDIVIDUALS IN MEADVILLE PA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01344500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01344500
IRS990/NetAssetsOrFundBalancesBOYAmt0-657023
IRS990/NetAssetsOrFundBalancesEOYAmt0-681387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-657023
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-681387
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt085268
IRS990/OccupancyGrp/TotalAmt085268
IRS990/OfficeExpensesGrp/ProgramServicesAmt06122
IRS990/OfficeExpensesGrp/TotalAmt06122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09666
IRS990/OtherExpensesGrp/ProgramServicesAmt029477
IRS990/OtherExpensesGrp/ProgramServicesAmt149
IRS990/OtherExpensesGrp/ProgramServicesAmt23
IRS990/OtherExpensesGrp/TotalAmt039143
IRS990/OtherExpensesGrp/TotalAmt149
IRS990/OtherExpensesGrp/TotalAmt23
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING REV
IRS990/OtherRevenueMiscGrp/Desc1DAMAGES & CLEANING FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01316
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100
IRS990/OtherRevenueTotalAmt01416
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017755
IRS990/PrincipalOfficerNm0MATTHEW W GOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108270
IRS990/ProgSrvcAccomActy2Grp/Desc0A RESIDENT SERVICE COORDINATOR LINKS RESIDENTS TO EXISTING SERVICES AND RESOURCES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07981
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02433
IRS990/PYOtherExpensesAmt0202193
IRS990/PYOtherRevenueAmt02715
IRS990/PYProgramServiceRevenueAmt097876
IRS990/PYRevenuesLessExpensesAmt0-24964
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0202193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0177229
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24364
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128671
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0422431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0440974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05476
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt0863405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158357
IRS990ScheduleA/Total509Grp/TotalAmt0863405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0868881
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/BookValueAmt0418722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0875985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01294707
IRS990ScheduleD/EquipmentGrp/BookValueAmt05227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029148
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0214551
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt036071
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036071
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056480
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096451
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0152931
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017841
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031430
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0190187
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/TotalBookValueLandBuildingsAmt0534341
IRS990ScheduleD/TotalExpensesPerForm990Amt0214551
IRS990ScheduleD/TotalRevenuePerForm990Amt0190187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0190187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0214551
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE PERFORMED BY HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FINANCE COMMITTEE HOLDS REGULAR MEETINGS AND HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, BUT DOES NOT KEEP MINUTES DOCUMENTING THOSE MEETINGS.

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