Civic Intelligence

Poux Apartments Inc

EIN 25-1821923 • 501(c)3 • Erie, PA

Profile

To provide and maintain ten affordable apartment homes for adults living with physical disabilities.

7 East 7th StreetErie, PA 16501-1105

www.hands-erie.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

5.81x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Assets

Down

$536,606

Down $5,525 (-1.0%) from 2024

Liabilities

Down

$709,980

Down $1,584 (-0.2%) from 2024

Net Assets

Down

-$173,374

Down $3,941 (-2.3%) from 2024

Revenue

Up

$122,301

Up $17,394 (+17%) from 2024

Expenses

Down

$126,242

Down $716 (-0.6%) from 2024

Net Income

Up

-$3,941

Up $18,110 (+82%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $753,335Liabilities 2011: $748,132Net Assets 2011: $5,2032011Assets 2012: $745,910Liabilities 2012: $729,307Net Assets 2012: $16,6032012Assets 2013: $731,091Liabilities 2013: $725,483Net Assets 2013: $5,6082013Assets 2014: $703,974Liabilities 2014: $716,868Net Assets 2014: -$12,8942014Assets 2015: $691,545Liabilities 2015: $712,159Net Assets 2015: -$20,6142015Assets 2016: $673,581Liabilities 2016: $714,548Net Assets 2016: -$40,9672016Assets 2017: $654,228Liabilities 2017: $711,536Net Assets 2017: -$57,3082017Assets 2018: $630,422Liabilities 2018: $707,497Net Assets 2018: -$77,0752018Assets 2019: $624,931Liabilities 2019: $721,698Net Assets 2019: -$96,7672019Assets 2020: $602,555Liabilities 2020: $704,268Net Assets 2020: -$101,7132020Assets 2021: $587,024Liabilities 2021: $707,683Net Assets 2021: -$120,6592021Assets 2022: $575,628Liabilities 2022: $708,558Net Assets 2022: -$132,9302022Assets 2023: $558,997Liabilities 2023: $706,379Net Assets 2023: -$147,3822023Assets 2024: $542,131Liabilities 2024: $711,564Net Assets 2024: -$169,4332024Assets 2025: $536,606Liabilities 2025: $709,980Net Assets 2025: -$173,3742025

Highlighted filing

2025

Assets$536,606
Liabilities$709,980
Net Assets-$173,374

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $130,4732011Expenses 2012: $84,8922012Expenses 2013: $93,6972013Revenue 2014: $80,796Expenses 2014: $99,298Net Income 2014: -$18,5022014Revenue 2015: $79,170Expenses 2015: $86,890Net Income 2015: -$7,7202015Revenue 2016: $81,275Expenses 2016: $101,628Net Income 2016: -$20,3532016Revenue 2017: $77,953Expenses 2017: $94,294Net Income 2017: -$16,3412017Revenue 2018: $79,761Expenses 2018: $99,528Net Income 2018: -$19,7672018Revenue 2019: $85,120Expenses 2019: $104,812Net Income 2019: -$19,6922019Revenue 2020: $94,423Expenses 2020: $99,369Net Income 2020: -$4,9462020Revenue 2021: $92,492Expenses 2021: $111,438Net Income 2021: -$18,9462021Revenue 2022: $94,764Expenses 2022: $107,035Net Income 2022: -$12,2712022Revenue 2023: $101,171Expenses 2023: $115,623Net Income 2023: -$14,4522023Revenue 2024: $104,907Expenses 2024: $126,958Net Income 2024: -$22,0512024Revenue 2025: $122,301Expenses 2025: $126,242Net Income 2025: -$3,9412025

Highlighted filing

2025

Revenue$122,301
Expenses$126,242
Net Income-$3,941

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.37$7.10$1.73$1.22$1.26$0.04
2024Detailed filing. Detailed filing data is available for this year.$5.42$7.12$1.69$1.05$1.27$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.59$7.06$1.47$1.01$1.16$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.76$7.09$1.33$0.95$1.07$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.87$7.08$1.21$0.92$1.11$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.03$7.04$1.02$0.94$0.99$0.05
2019Detailed filing. Detailed filing data is available for this year.$6.25$7.22$0.97$0.85$1.05$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.30$7.07$0.77$0.80$1.00$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.54$7.12$0.57$0.78$0.94$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.74$7.15$0.41$0.81$1.02$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.92$7.12$0.21$0.79$0.87$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.04$7.17$0.13$0.81$0.99$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$7.25$0.06$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$7.29$0.17$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$7.48$0.05$1.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 30, 2026
Return Version
2024v5.5
Gross Receipts
$122,301
Mission and Program Overview

Mission

To provide and maintain ten affordable apartment homes for adults living with physical disability.

To provide and maintain ten affordable apartment homes for adults living with physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$390,983$367,743▼ $23,240
Savings and Temporary Cash Investments$139,533$159,543▲ $20,010
Prepaid Expenses and Deferred Charges$9,766$8,705▼ $1,061
Cash and Non-Interest-Bearing Accounts$1,480$615▼ $865
Accounts Receivable$369$0▼ $369
Total Assets$542,131$536,606▼ $5,525
Liabilities
Mortgage Notes Payable Secured by Investment Property$694,572$694,572→ $0
Accounts Payable and Accrued Expenses$15,263$12,518▼ $2,745
Escrow Account Liability$1,717$1,733▲ $16
Deferred Revenue$12$1,157▲ $1,145
Total Liabilities$711,564$709,980▼ $1,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-169,433$-173,374▼ $3,941
Total Net Assets Fund Balance$-169,433$-173,374▼ $3,941
Total Liabilities and Net Assets / Fund Balance$542,131$536,606▼ $5,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,787$620,821$972,608
Land$14,445-$14,445
Equipment$1,511$5,331$6,842
Leasehold Improvements$0$6,060$6,060
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$94,447
Program Service Revenue
$24,785
Investment Income
$2,989
Other Revenue
$80
Change in Net Assets
$-3,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,301
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$122,301
Total Revenue per Form 990
$122,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,242
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$53,734--$53,734
Depreciation Depletion$26,124--$26,124
Fees for Services Other$11,824--$11,824
Fees for Services Management-$9,246-$9,246
Office Expenses$1,406--$1,406
Advertising$362--$362
Information Technology$344--$344
Travel$116--$116
Other Expenses$14$9,423-$14
Conferences and Meetings$3--$3
Total Functional Expenses$107,573$18,669$0$126,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$126,242
Total Expenses per Audited Statements$126,242
Total Expenses per Form 990$126,242
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 B, Line 11B

No review was or will be conducted.

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Poux Apartments Inc
EIN
25-1821923
Phone
8144533333
Address
7 EAST 7TH STREET, ERIE, PA 16501-1105

Signing Officer

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

Organization Details

Principal Officer
Matthew W Good
Formed
1997
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

The organization has not changed 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 and changes in net assets. There were no interest or penalties incurred related to tax reporting for the years ended march 31, 2025 and 2024. The project's tax returns are subject to audit by various taxing authorities. The project follows the topic of income taxes from the financial accounting standards board, accounting standards codification ("fasb asc") with regard to the accounting and recognition of income tax positions taken or expected to be taken in the project's tax returns.

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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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AND MAINTAIN TEN AFFORDABLE APARTMENT HOMES FOR ADULTS LIVING WITH PHYSICAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0694572
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0694572
IRS990/NetAssetsOrFundBalancesBOYAmt0-169433
IRS990/NetAssetsOrFundBalancesEOYAmt0-173374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-169433
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-173374
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt053734
IRS990/OccupancyGrp/TotalAmt053734
IRS990/OfficeExpensesGrp/ProgramServicesAmt01406
IRS990/OfficeExpensesGrp/TotalAmt01406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc1REIMBURSED AND OTHER EX
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc3NEIGHBORHOOD NETWORK
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09423
IRS990/OtherExpensesGrp/ProgramServicesAmt013420
IRS990/OtherExpensesGrp/ProgramServicesAmt1226
IRS990/OtherExpensesGrp/ProgramServicesAmt214
IRS990/OtherExpensesGrp/TotalAmt013420
IRS990/OtherExpensesGrp/TotalAmt19423
IRS990/OtherExpensesGrp/TotalAmt2226
IRS990/OtherExpensesGrp/TotalAmt314
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080
IRS990/OtherRevenueTotalAmt080
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08705
IRS990/PrincipalOfficerNm0MATTHEW W GOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024785
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03044
IRS990/PYOtherExpensesAmt0126958
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020311
IRS990/PYRevenuesLessExpensesAmt0-22051
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0126958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0104907
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024865
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159543
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0394711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07436
IRS990ScheduleA/InvestmentIncomeCYPct00.01440
IRS990ScheduleA/InvestmentIncomePYPct00.00950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98560
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt0508199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092436
IRS990ScheduleA/Total509Grp/TotalAmt0508199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0515635
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/BookValueAmt0351787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0620821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0972608
IRS990ScheduleD/EquipmentGrp/BookValueAmt01511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06842
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0126242
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt014445
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014445
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06060
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06060
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0122301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSITS HELD ON BEHALF OF RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INTEREST AND PENALTIES RELATED TO TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED AS ADMINISTRATIVE EXPENSES IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. THERE WERE NO INTEREST OR PENALTIES INCURRED RELATED TO TAX REPORTING FOR THE YEARS ENDED MARCH 31, 2025 AND 2024. THE PROJECT'S TAX RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE PROJECT FOLLOWS THE TOPIC OF INCOME TAXES FROM THE FINANCIAL ACCOUNTING STANDARDS BOARD, ACCOUNTING STANDARDS CODIFICATION ("FASB ASC") WITH REGARD TO THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE PROJECT'S TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367743
IRS990ScheduleD/TotalExpensesPerForm990Amt0126242
IRS990ScheduleD/TotalRevenuePerForm990Amt0122301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0122301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0126242
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE PERFORMED BY HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES ARE GIVEN THE ANNUAL CONFLICT OF INTEREST STATEMENT WHERE THEY DISCLOSE ANY CONFLICTS THEY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40

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