Civic Intelligence

Amsterdam Housing I Inc

EIN 26-2896523 • 501(c)3 • Philadelphia, PA

Profile

To assist distressed or underprivileged persons, including persons with disabilities, to combat deterioration of poor or blighted areas.

CO 1524 S Bancroft StreetPhiladelphia, PA 19146

n/A

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

29th percentile

-2.5%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,332,426

Down $33,632 (-1.4%) from 2023

Liabilities

Up

$67,656

Up $5,713 (+9.2%) from 2023

Net Assets

Down

$2,264,770

Down $39,345 (-1.7%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin11th percentile

Revenue

Up

$182,129

Up $31,917 (+21%) from 2023

Expenses

Down

$221,474

Down $1,177 (-0.5%) from 2023

Net Income

Up

-$39,345

Up $33,094 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,002,911Liabilities 2012: $54,410Net Assets 2012: $2,948,5012012Assets 2013: $2,919,448Liabilities 2013: $37,425Net Assets 2013: $2,882,0232013Assets 2014: $2,853,918Liabilities 2014: $15,006Net Assets 2014: $2,838,9122014Assets 2015: $2,775,801Liabilities 2015: $10,978Net Assets 2015: $2,764,8232015Assets 2016: $2,720,309Liabilities 2016: $32,159Net Assets 2016: $2,688,1502016Assets 2017: $2,662,217Liabilities 2017: $23,082Net Assets 2017: $2,639,1352017Assets 2018: $2,610,400Liabilities 2018: $20,607Net Assets 2018: $2,589,7932018Assets 2019: $2,565,949Liabilities 2019: $18,475Net Assets 2019: $2,547,4742019Assets 2020: $2,512,905Liabilities 2020: $18,182Net Assets 2020: $2,494,7232020Assets 2021: $2,453,688Liabilities 2021: $26,065Net Assets 2021: $2,427,6232021Assets 2022: $2,392,277Liabilities 2022: $15,723Net Assets 2022: $2,376,5542022Assets 2023: $2,366,058Liabilities 2023: $61,943Net Assets 2023: $2,304,1152023Assets 2024: $2,332,426Liabilities 2024: $67,656Net Assets 2024: $2,264,7702024

Highlighted filing

2024

Assets$2,332,426
Liabilities$67,656
Net Assets$2,264,770
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $145,6232012Expenses 2013: $169,0162013Revenue 2014: $116,982Expenses 2014: $160,093Net Income 2014: -$43,1112014Revenue 2015: $130,007Expenses 2015: $204,096Net Income 2015: -$74,0892015Revenue 2016: $124,069Expenses 2016: $200,742Net Income 2016: -$76,6732016Revenue 2017: $140,553Expenses 2017: $189,568Net Income 2017: -$49,0152017Revenue 2018: $146,989Expenses 2018: $196,331Net Income 2018: -$49,3422018Revenue 2019: $156,991Expenses 2019: $199,310Net Income 2019: -$42,3192019Revenue 2020: $152,234Expenses 2020: $204,985Net Income 2020: -$52,7512020Revenue 2021: $151,039Expenses 2021: $218,139Net Income 2021: -$67,1002021Revenue 2022: $179,406Expenses 2022: $230,475Net Income 2022: -$51,0692022Revenue 2023: $150,212Expenses 2023: $222,651Net Income 2023: -$72,4392023Revenue 2024: $182,129Expenses 2024: $221,474Net Income 2024: -$39,3452024

Highlighted filing

2024

Revenue$182,129
Expenses$221,474
Net Income-$39,345
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,332,426
Liabilities
$67,656
Net assets
$2,264,770
Revenue
$182,129
Expenses
$221,474
Net income
-$39,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.07$2.26$0.18$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.06$2.30$0.15$0.22$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.38$0.18$0.23$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.03$2.43$0.15$0.22$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.49$0.15$0.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.55$0.16$0.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.59$0.15$0.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.64$0.14$0.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.03$2.69$0.12$0.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.76$0.13$0.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.02$2.84$0.12$0.16$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.04$2.88$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.05$2.95$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 27, 2025
Return Version
2023v6.0
Gross Receipts
$182,129
Mission and Program Overview

Mission

To assist distressed or underprivileged persons, including persons with disabilities, to combat deterioration of poor or blighted areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,139,507$2,069,094▼ $70,413
Accounts Receivable$66,301$108,425▲ $42,124
Prepaid Expenses and Deferred Charges$11,875$15,669▲ $3,794
Cash and Non-Interest-Bearing Accounts$139,206$8,172▼ $131,034
Total Assets$2,366,058$2,332,426▼ $33,632
Other Assets Total$9,169$131,066▲ $121,897
Liabilities
Accounts Payable and Accrued Expenses$49,628$51,327▲ $1,699
Other Liabilities$9,169$9,169→ $0
Deferred Revenue$3,146$7,160▲ $4,014
Total Liabilities$61,943$67,656▲ $5,713
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,008,324$3,008,324→ $0
Net Assets Without Donor Restrictions$-704,209$-743,554▼ $39,345
Total Net Assets Fund Balance$2,304,115$2,264,770▼ $39,345
Total Liabilities and Net Assets / Fund Balance$2,366,058$2,332,426▼ $33,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,930,979$945,661$2,876,640
Land$135,000-$135,000
Equipment$3,115$20,816$23,931
Other Assets Org$9,169--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Clifford ManieChairperson
Hai-ping FuPresident/c.e.o. Maranatha
Rodney FranklinBoard Member
Kate MullalyDirector of Finance
Seth BarduTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$147,386
Investment Income
$0
Other Revenue
$34,743
Change in Net Assets
$-39,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$182,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$182,129
Total Revenue per Form 990
$182,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,505
Salaries, Compensation, and Employee Benefits$21,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,226--$74,226
Insurance$29,678--$29,678
Fees for Services Other$12,787$8,000-$20,787
Other Salaries and Wages$10,986$7,522-$18,508
Occupancy$11,444--$11,444
Fees for Services Management-$10,078-$10,078
Office Expenses-$7,780-$7,780
All Other Expenses$3,413$1,348-$4,761
Other Expenses$3,400$12,151-$3,400
Payroll Taxes$1,454$996-$2,450
Other Employee Benefits$1,011--$1,011
Total Functional Expenses$173,599$47,875$0$221,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$221,474
Total Expenses per Audited Statements$221,474
Total Expenses per Form 990$221,474
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TENANTS' SECURITY DEPOSITS$9,169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Corvus property intelligence, llc, the management company, provides property management services for the housing corporation.”

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

“The governing body members received form 990 electronically or as paper copies (for those without computers), with a request to look, examine, and respond with their approval.”

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

“Each year, each member of the board of directors, board advisory committees, and managerial staff discloses any relationship, which the member currently has or had in the previous twelve months with any person, entity, or matter under review for decision by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and the financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Amsterdam Housing I Inc
EIN
26-2896523
Phone
8454521424
Address
CO 1524 S BANCROFT STREET, PHILADELPHIA, PA 19146

Signing Officer

Name
Seth Bardu
Title
Treasurer
Phone
8454521424
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Bardu
Formed
2006
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2024.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The company has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The company presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the company has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the company are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 457 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/PrepaidExpensesDefrdChargesGrp/EOYAmt015669
IRS990/PrincipalOfficerNm0SETH BARDU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSIST. PAYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0205396
IRS990/PYOtherRevenueAmt02545
IRS990/PYProgramServiceRevenueAmt0147664
IRS990/PYRevenuesLessExpensesAmt0-72439
IRS990/PYSalariesCompEmpBnftPaidAmt017255
IRS990/PYTotalExpensesAmt0222651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0150212
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-39345
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147386
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0738270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0238
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034743
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02545
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02595
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02775
IRS990ScheduleA/OtherIncome509Grp/TotalAmt076512
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90580
IRS990ScheduleA/PublicSupportPY509Pct00.94360
IRS990ScheduleA/PublicSupportTotal509Amt0738270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149330
IRS990ScheduleA/Total509Grp/TotalAmt0738270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0815020
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01930979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0945661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02876640
IRS990ScheduleD/EquipmentGrp/BookValueAmt03115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023931
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0221474
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0121897
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19169
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0182129
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02069094
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0131066
IRS990ScheduleD/TotalExpensesPerForm990Amt0221474
IRS990ScheduleD/TotalLiabilityAmt09169
IRS990ScheduleD/TotalRevenuePerForm990Amt0182129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0182129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0221474
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORVUS PROPERTY INTELLIGENCE, LLC, THE MANAGEMENT COMPANY, PROVIDES PROPERTY MANAGEMENT SERVICES FOR THE HOUSING CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY MEMBERS RECEIVED FORM 990 ELECTRONICALLY OR AS PAPER COPIES (FOR THOSE WITHOUT COMPUTERS), WITH A REQUEST TO LOOK, EXAMINE, AND RESPOND WITH THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, EACH MEMBER OF THE BOARD OF DIRECTORS, BOARD ADVISORY COMMITTEES, AND MANAGERIAL STAFF DISCLOSES ANY RELATIONSHIP, WHICH THE MEMBER CURRENTLY HAS OR HAD IN THE PREVIOUS TWELVE MONTHS WITH ANY PERSON, ENTITY, OR MATTER UNDER REVIEW FOR DECISION BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2024.
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/DisregardedEntityName/BusinessNameLine1Txt0MARANATHA HUMAN SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THREE ANGELS FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141755068
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1205266490
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE REHABILITATION AND HOUSING SERVICES TO DEVELOPMENTALLY DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO SOLICIT, ADMINISTER, AND USE FUNDS TO FURTHER CHARITABLE PURPOSES OF MHS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0235 MAIN STREET SUITE 208
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1235 MAIN STREET SUITE 208
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0POUGHKEEPSIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1POUGHKEEPSIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd112601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02366058
IRS990/TotalAssetsEOYAmt02332426
IRS990/TotalAssetsGrp/BOYAmt02366058
IRS990/TotalAssetsGrp/EOYAmt02332426
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061943
IRS990/TotalLiabilitiesEOYAmt067656

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