Civic Intelligence

Oak Haven Apartments Inc

EIN 41-2120746 • 501(c)3 • Erie, PA

Profile

To provide and maintain 22 attractive and affordable rental housing for qualified elderly individuals.

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

1.51x

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

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

Liabilities / Revenue

98th percentile

10.37x

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

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

Net Margin

11th percentile

-27%

Higher net margin than 11% 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

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$1,349,404

Down $45,816 (-3.3%) from 2024

Liabilities

Up

$2,033,685

Up $7,812 (+0.4%) from 2024

Net Assets

Down

-$684,281

Down $53,628 (-8.5%) from 2024

Revenue

Down

$196,127

Down $534 (-0.3%) from 2024

Expenses

Down

$249,755

Down $11,362 (-4.4%) from 2024

Net Income

Up

-$53,628

Up $10,828 (+17%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,897,967Liabilities 2011: $1,992,347Net Assets 2011: -$94,3802011Assets 2012: $1,862,546Liabilities 2012: $1,995,087Net Assets 2012: -$132,5412012Assets 2013: $1,845,193Liabilities 2013: $2,005,720Net Assets 2013: -$160,5272013Assets 2014: $1,806,030Liabilities 2014: $2,001,759Net Assets 2014: -$195,7292014Assets 2015: $1,778,928Liabilities 2015: $2,015,590Net Assets 2015: -$236,6622015Assets 2016: $1,719,217Liabilities 2016: $1,997,958Net Assets 2016: -$278,7412016Assets 2017: $1,665,387Liabilities 2017: $2,026,618Net Assets 2017: -$361,2312017Assets 2018: $1,628,732Liabilities 2018: $2,003,651Net Assets 2018: -$374,9192018Assets 2019: $1,595,255Liabilities 2019: $2,000,250Net Assets 2019: -$404,9952019Assets 2020: $1,556,573Liabilities 2020: $1,995,211Net Assets 2020: -$438,6382020Assets 2021: $1,507,588Liabilities 2021: $1,997,502Net Assets 2021: -$489,9142021Assets 2022: $1,478,609Liabilities 2022: $2,003,417Net Assets 2022: -$524,8082022Assets 2023: $1,431,952Liabilities 2023: $1,998,149Net Assets 2023: -$566,1972023Assets 2024: $1,395,220Liabilities 2024: $2,025,873Net Assets 2024: -$630,6532024Assets 2025: $1,349,404Liabilities 2025: $2,033,685Net Assets 2025: -$684,2812025

Highlighted filing

2025

Assets$1,349,404
Liabilities$2,033,685
Net Assets-$684,281

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $181,1012011Expenses 2012: $189,2422012Expenses 2013: $179,6702013Revenue 2014: $149,274Expenses 2014: $184,476Net Income 2014: -$35,2022014Revenue 2015: $148,343Expenses 2015: $189,276Net Income 2015: -$40,9332015Revenue 2016: $146,072Expenses 2016: $188,151Net Income 2016: -$42,0792016Revenue 2017: $147,901Expenses 2017: $230,391Net Income 2017: -$82,4902017Revenue 2018: $177,065Expenses 2018: $190,753Net Income 2018: -$13,6882018Revenue 2019: $163,969Expenses 2019: $194,045Net Income 2019: -$30,0762019Revenue 2020: $152,389Expenses 2020: $186,032Net Income 2020: -$33,6432020Revenue 2021: $156,723Expenses 2021: $207,999Net Income 2021: -$51,2762021Revenue 2022: $178,807Expenses 2022: $213,701Net Income 2022: -$34,8942022Revenue 2023: $183,413Expenses 2023: $224,802Net Income 2023: -$41,3892023Revenue 2024: $196,661Expenses 2024: $261,117Net Income 2024: -$64,4562024Revenue 2025: $196,127Expenses 2025: $249,755Net Income 2025: -$53,6282025

Highlighted filing

2025

Revenue$196,127
Expenses$249,755
Net Income-$53,628

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$2.03$0.68$0.20$0.25$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.40$2.03$0.63$0.20$0.26$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.43$2.00$0.57$0.18$0.22$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.48$2.00$0.52$0.18$0.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.51$2.00$0.49$0.16$0.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.56$2.00$0.44$0.15$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.60$2.00$0.40$0.16$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.63$2.00$0.37$0.18$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.67$2.03$0.36$0.15$0.23$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.72$2.00$0.28$0.15$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.78$2.02$0.24$0.15$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.81$2.00$0.20$0.15$0.18$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$2.01$0.16$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$2.00$0.13$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.99$0.09$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 29, 2026
Return Version
2024v5.5
Gross Receipts
$196,127
Mission and Program Overview

Mission

To provide and maintain 22 attractive and affordable rental housing for qualified elderly individuals.

To provide and maintain 22 affordable apartments for qualified elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,186,176$1,139,038▼ $47,138
Savings and Temporary Cash Investments$190,276$182,982▼ $7,294
Prepaid Expenses and Deferred Charges$16,967$17,956▲ $989
Cash and Non-Interest-Bearing Accounts$1,801$9,139▲ $7,338
Accounts Receivable$0$289▲ $289
Total Assets$1,395,220$1,349,404▼ $45,816
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,973,900$1,973,900→ $0
Accounts Payable and Accrued Expenses$44,116$50,958▲ $6,842
Escrow Account Liability$7,446$7,873▲ $427
Deferred Revenue$411$954▲ $543
Total Liabilities$2,025,873$2,033,685▲ $7,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-630,653$-684,281▼ $53,628
Total Net Assets Fund Balance$-630,653$-684,281▼ $53,628
Total Liabilities and Net Assets / Fund Balance$1,395,220$1,349,404▼ $45,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,023,452$982,845$2,006,297
Land$84,900-$84,900
Leasehold Improvements$24,895$26,200$51,095
Equipment$927$44,846$45,773
Other Land Buildings$4,864$14,519$19,383
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
$90,202
Program Service Revenue
$99,481
Investment Income
$3,790
Other Revenue
$2,654
Change in Net Assets
$-53,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$196,127
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$196,127
Total Revenue per Form 990
$196,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,755
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$108,922--$108,922
Depreciation Depletion$57,453--$57,453
Fees for Services Other$16,095--$16,095
Fees for Services Management-$15,631-$15,631
Office Expenses$5,973--$5,973
Information Technology$2,604--$2,604
Advertising$1,125--$1,125
Other Expenses$322$16,089-$322
Fees for Services Legal-$210-$210
Travel$167--$167
All Other Expenses$52--$52
Conferences and Meetings$6--$6
Total Functional Expenses$217,825$31,930$0$249,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$249,755
Total Expenses per Audited Statements$249,755
Total Expenses per Form 990$249,755
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 and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Oak Haven Apartments Inc
EIN
41-2120746
Phone
8144533333
Address
7 EAST 7TH STREET, ERIE, PA 16501

Signing Officer

Name
Matthew W Good
Title
CEO
Phone
8144533333
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew W Good
Formed
2005
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 753 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/InformationTechnologyGrp/TotalAmt02604
IRS990/InvestmentIncomeGrp/ExclusionAmt03790
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03790
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01068410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01186176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01139038
IRS990/LandBldgEquipCostOrOtherBssAmt02207448
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AND MAINTAIN 22 ATTRACTIVE AND AFFORDABLE RENTAL HOUSING FOR QUALIFIED ELDERLY INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01973900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01973900
IRS990/NetAssetsOrFundBalancesBOYAmt0-630653
IRS990/NetAssetsOrFundBalancesEOYAmt0-684281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-630653
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-684281
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0108922
IRS990/OccupancyGrp/TotalAmt0108922
IRS990/OfficeExpensesGrp/ProgramServicesAmt05973
IRS990/OfficeExpensesGrp/TotalAmt05973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc1REIMBURSED AND OTHER EX
IRS990/OtherExpensesGrp/Desc2LOSS ON DISPOSAL OF ASS
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016089
IRS990/OtherExpensesGrp/ProgramServicesAmt024288
IRS990/OtherExpensesGrp/ProgramServicesAmt1818
IRS990/OtherExpensesGrp/ProgramServicesAmt2322
IRS990/OtherExpensesGrp/TotalAmt024288
IRS990/OtherExpensesGrp/TotalAmt116089
IRS990/OtherExpensesGrp/TotalAmt2818
IRS990/OtherExpensesGrp/TotalAmt3322
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/BusinessCd2812300
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING REV
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2DAMAGES & CLEANING FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02205
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1265
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2184
IRS990/OtherRevenueTotalAmt02654
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017956
IRS990/PrincipalOfficerNm0MATTHEW W GOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03809
IRS990/PYOtherExpensesAmt0261117
IRS990/PYOtherRevenueAmt02523
IRS990/PYProgramServiceRevenueAmt094616
IRS990/PYRevenuesLessExpensesAmt0-64456
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0261117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0196661
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182982
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0447809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0454630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09292
IRS990ScheduleA/InvestmentIncomeCYPct00.01020
IRS990ScheduleA/InvestmentIncomePYPct00.00680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt0902439
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156626
IRS990ScheduleA/Total509Grp/TotalAmt0902439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0911731
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/BookValueAmt01023452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0982845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02006297
IRS990ScheduleD/EquipmentGrp/BookValueAmt0927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045773
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0249755
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt084900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024895
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04864
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019383
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0196127
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/TotalBookValueLandBuildingsAmt01139038
IRS990ScheduleD/TotalExpensesPerForm990Amt0249755
IRS990ScheduleD/TotalRevenuePerForm990Amt0196127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0196127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0249755
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 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

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