Civic Intelligence

North Coast Place Apartments Inc

EIN 27-0158306 • 501(c)3 • Erie, PA

Profile

The purpose of the 10-unit apartment building is to provide housing for 10 chronically mental ill individuals.

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

1.38x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

14.35x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,058,410

Down $33,057 (-3.0%) from 2024

Liabilities

Up

$1,464,014

Up $1,451 (+0.1%) from 2024

Net Assets

Down

-$405,604

Down $34,508 (-9.3%) from 2024

Revenue

Up

$102,012

Up $9,975 (+11%) from 2024

Expenses

Up

$136,520

Up $6,016 (+4.6%) from 2024

Net Income

Up

-$34,508

Up $3,959 (+10%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $1,497,714Liabilities 2012: $1,428,166Net Assets 2012: $69,5482012Assets 2013: $1,500,480Liabilities 2013: $1,441,676Net Assets 2013: $58,8042013Assets 2014: $1,481,260Liabilities 2014: $1,438,623Net Assets 2014: $42,6372014Assets 2015: $1,453,757Liabilities 2015: $1,435,093Net Assets 2015: $18,6642015Assets 2016: $1,434,820Liabilities 2016: $1,432,538Net Assets 2016: $2,2822016Assets 2017: $1,419,488Liabilities 2017: $1,537,362Net Assets 2017: -$117,8742017Assets 2018: $1,359,322Liabilities 2018: $1,461,965Net Assets 2018: -$102,6432018Assets 2019: $1,308,081Liabilities 2019: $1,444,253Net Assets 2019: -$136,1722019Assets 2020: $1,268,071Liabilities 2020: $1,446,901Net Assets 2020: -$178,8302020Assets 2021: $1,208,191Liabilities 2021: $1,446,925Net Assets 2021: -$238,7342021Assets 2022: $1,162,537Liabilities 2022: $1,451,322Net Assets 2022: -$288,7852022Assets 2023: $1,122,173Liabilities 2023: $1,454,802Net Assets 2023: -$332,6292023Assets 2024: $1,091,467Liabilities 2024: $1,462,563Net Assets 2024: -$371,0962024Assets 2025: $1,058,410Liabilities 2025: $1,464,014Net Assets 2025: -$405,6042025

Highlighted filing

2025

Assets$1,058,410
Liabilities$1,464,014
Net Assets-$405,604

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2012: $82,0622012Expenses 2013: $104,8522013Revenue 2014: $92,866Expenses 2014: $109,033Net Income 2014: -$16,1672014Revenue 2015: $88,880Expenses 2015: $112,853Net Income 2015: -$23,9732015Revenue 2016: $93,768Expenses 2016: $110,150Net Income 2016: -$16,3822016Revenue 2017: $90,234Expenses 2017: $210,390Net Income 2017: -$120,1562017Revenue 2018: $109,938Expenses 2018: $94,707Net Income 2018: $15,2312018Revenue 2019: $88,025Expenses 2019: $121,554Net Income 2019: -$33,5292019Revenue 2020: $72,382Expenses 2020: $115,040Net Income 2020: -$42,6582020Revenue 2021: $69,546Expenses 2021: $129,450Net Income 2021: -$59,9042021Revenue 2022: $82,561Expenses 2022: $132,612Net Income 2022: -$50,0512022Revenue 2023: $86,217Expenses 2023: $130,061Net Income 2023: -$43,8442023Revenue 2024: $92,037Expenses 2024: $130,504Net Income 2024: -$38,4672024Revenue 2025: $102,012Expenses 2025: $136,520Net Income 2025: -$34,5082025

Highlighted filing

2025

Revenue$102,012
Expenses$136,520
Net Income-$34,508

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$1.46$0.41$0.10$0.14$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.09$1.46$0.37$0.09$0.13$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.12$1.45$0.33$0.09$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.16$1.45$0.29$0.08$0.13$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.21$1.45$0.24$0.07$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.27$1.45$0.18$0.07$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.31$1.44$0.14$0.09$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.36$1.46$0.10$0.11$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.42$1.54$0.12$0.09$0.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.00$0.09$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.45$1.44$0.02$0.09$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.48$1.44$0.04$0.09$0.11$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.44$0.06$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.43$0.07$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 31, 2026
Return Version
2024v5.5
Gross Receipts
$102,012
Mission and Program Overview

Mission

The purpose of the 10-unit apartment building is to provide housing for 10 chronically mental ill individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$962,237$915,924▼ $46,313
Savings and Temporary Cash Investments$108,345$118,376▲ $10,031
Cash and Non-Interest-Bearing Accounts$810$10,936▲ $10,126
Prepaid Expenses and Deferred Charges$10,075$10,406▲ $331
Accounts Receivable$10,000$2,768▼ $7,232
Total Assets$1,091,467$1,058,410▼ $33,057
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,445,849$1,448,787▲ $2,938
Accounts Payable and Accrued Expenses$14,954$13,282▼ $1,672
Escrow Account Liability$1,760$1,945▲ $185
Total Liabilities$1,462,563$1,464,014▲ $1,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-371,096$-405,604▼ $34,508
Total Net Assets Fund Balance$-371,096$-405,604▼ $34,508
Total Liabilities and Net Assets / Fund Balance$1,091,467$1,058,410▼ $33,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$896,922$507,531$1,404,453
Leasehold Improvements$7,002$98,124$105,126
Equipment$0$27,967$27,967
Land$12,000-$12,000
Other Land Buildings$0$1,780$1,780
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melissa 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
$63,528
Program Service Revenue
$33,992
Investment Income
$2,320
Other Revenue
$2,172
Change in Net Assets
$-34,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$102,012
Total Revenue per Form 990
$102,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,520
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$51,004--$51,004
Depreciation Depletion$46,312--$46,312
Fees for Services Management-$7,316-$7,316
Fees for Services Other$4,377--$4,377
Interest$2,938--$2,938
Office Expenses$2,461--$2,461
Advertising$362--$362
Information Technology$344--$344
Other Expenses$187$9,481-$187
Travel$137--$137
All Other Expenses$72--$72
Conferences and Meetings$3--$3
Total Functional Expenses$119,723$16,797$0$136,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$136,520
Total Expenses per Audited Statements$136,520
Total Expenses per Form 990$136,520
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
North Coast Place Apartments Inc
EIN
27-0158306
Phone
8144533333
Address
7 EAST 7TH STREET, ERIE, PA 16501-1105

Signing Officer

Name
Matthew W Good
Title
CEO
Phone
8144533333
Signed
2026-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew W Good
Formed
2009
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.

Raw XML AppendixShowing 400 of 722 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/LandBldgEquipCostOrOtherBssAmt01551326
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE 10-UNIT APARTMENT BUILDING IS TO PROVIDE HOUSING FOR 10 CHRONICALLY MENTAL ILL INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01445849
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01448787
IRS990/NetAssetsOrFundBalancesBOYAmt0-371096
IRS990/NetAssetsOrFundBalancesEOYAmt0-405604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-371096
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-405604
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt051004
IRS990/OccupancyGrp/TotalAmt051004
IRS990/OfficeExpensesGrp/ProgramServicesAmt02461
IRS990/OfficeExpensesGrp/TotalAmt02461
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/ManagementAndGeneralAmt09481
IRS990/OtherExpensesGrp/ProgramServicesAmt011302
IRS990/OtherExpensesGrp/ProgramServicesAmt1224
IRS990/OtherExpensesGrp/ProgramServicesAmt2187
IRS990/OtherExpensesGrp/TotalAmt011302
IRS990/OtherExpensesGrp/TotalAmt19481
IRS990/OtherExpensesGrp/TotalAmt2224
IRS990/OtherExpensesGrp/TotalAmt3187
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02172
IRS990/OtherRevenueTotalAmt02172
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010406
IRS990/PrincipalOfficerNm0MATTHEW W GOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02309
IRS990/PYOtherExpensesAmt0130504
IRS990/PYOtherRevenueAmt0141
IRS990/PYProgramServiceRevenueAmt031017
IRS990/PYRevenuesLessExpensesAmt0-38467
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0130504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt092037
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05619
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0136008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98110
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt0292194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292194
IRS990ScheduleA/TotalSupportAmt0297813
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/BookValueAmt0896922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0507531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01404453
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027967
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0136520
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07002
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098124
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01780
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0102012
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/TotalBookValueLandBuildingsAmt0915924
IRS990ScheduleD/TotalExpensesPerForm990Amt0136520
IRS990ScheduleD/TotalRevenuePerForm990Amt0102012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0102012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0136520
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd200

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