Civic Intelligence

Titus House Inc

EIN 42-1562635 • 501(c)3 • Erie, PA

Profile

To provide and maintain affordable independent rental housing for adults experiencing chronic mental illness.

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

1.20x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

8.74x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

36th percentile

-1.6%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-0.7%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$558,555

Up $3,492 (+0.6%) from 2023

Liabilities

Up

$669,310

Up $1,394 (+0.2%) from 2023

Net Assets

Up

-$110,755

Up $2,098 (+1.9%) from 2023

Revenue

Up

$87,500

Up $11,040 (+14%) from 2023

Expenses

Up

$85,402

Up $1,539 (+1.8%) from 2023

Net Income

Up

$2,098

Up $9,501 (+128%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $650,078Liabilities 2010: $675,580Net Assets 2010: -$25,5022010Assets 2011: $639,595Liabilities 2011: $675,922Net Assets 2011: -$36,3272011Assets 2012: $636,095Liabilities 2012: $678,770Net Assets 2012: -$42,6752012Assets 2013: $629,695Liabilities 2013: $680,100Net Assets 2013: -$50,4052013Assets 2014: $618,116Liabilities 2014: $675,205Net Assets 2014: -$57,0892014Assets 2015: $609,172Liabilities 2015: $676,374Net Assets 2015: -$67,2022015Assets 2016: $603,804Liabilities 2016: $678,182Net Assets 2016: -$74,3782016Assets 2017: $582,230Liabilities 2017: $668,828Net Assets 2017: -$86,5982017Assets 2018: $575,478Liabilities 2018: $667,569Net Assets 2018: -$92,0912018Assets 2019: $579,944Liabilities 2019: $667,387Net Assets 2019: -$87,4432019Assets 2020: $576,402Liabilities 2020: $672,560Net Assets 2020: -$96,1582020Assets 2021: $566,653Liabilities 2021: $666,939Net Assets 2021: -$100,2862021Assets 2022: $563,964Liabilities 2022: $669,413Net Assets 2022: -$105,4492022Assets 2023: $555,063Liabilities 2023: $667,916Net Assets 2023: -$112,8532023Assets 2024: $558,555Liabilities 2024: $669,310Net Assets 2024: -$110,7552024

Highlighted filing

2024

Assets$558,555
Liabilities$669,310
Net Assets-$110,755

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $63,397Expenses 2010: $65,466Net Income 2010: -$2,0692010Revenue 2011: $64,928Expenses 2011: $75,753Net Income 2011: -$10,8252011Expenses 2012: $71,2592012Expenses 2013: $68,7562013Revenue 2014: $62,201Expenses 2014: $68,885Net Income 2014: -$6,6842014Revenue 2015: $60,820Expenses 2015: $70,933Net Income 2015: -$10,1132015Revenue 2016: $63,669Expenses 2016: $70,845Net Income 2016: -$7,1762016Revenue 2017: $66,018Expenses 2017: $78,238Net Income 2017: -$12,2202017Revenue 2018: $67,083Expenses 2018: $72,576Net Income 2018: -$5,4932018Revenue 2019: $74,022Expenses 2019: $69,374Net Income 2019: $4,6482019Revenue 2020: $69,222Expenses 2020: $77,937Net Income 2020: -$8,7152020Revenue 2021: $72,672Expenses 2021: $76,800Net Income 2021: -$4,1282021Revenue 2022: $77,022Expenses 2022: $82,185Net Income 2022: -$5,1632022Revenue 2023: $76,460Expenses 2023: $83,863Net Income 2023: -$7,4032023Revenue 2024: $87,500Expenses 2024: $85,402Net Income 2024: $2,0982024

Highlighted filing

2024

Revenue$87,500
Expenses$85,402
Net Income$2,098

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.59$6.69$1.11$0.88$0.85$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.55$6.68$1.13$0.76$0.84$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$6.69$1.05$0.77$0.82$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.67$6.67$1.00$0.73$0.77$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.76$6.73$0.96$0.69$0.78$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.80$6.67$0.87$0.74$0.69$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.75$6.68$0.92$0.67$0.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.82$6.69$0.87$0.66$0.78$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.04$6.78$0.74$0.64$0.71$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.09$6.76$0.67$0.61$0.71$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.18$6.75$0.57$0.62$0.69$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$6.80$0.50$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$6.79$0.43$0.71
2011Summary only. Only limited summary data is available for this year.$6.40$6.76$0.36$0.65$0.76$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$6.76$0.26$0.63$0.65$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 20, 2025
Return Version
2023v6.0
Gross Receipts
$87,500
Mission and Program Overview

Mission

To provide and maintain affordable independent rental housing for adults experiencing chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$405,117$383,829▼ $21,288
Savings and Temporary Cash Investments$136,131$151,682▲ $15,551
Cash and Non-Interest-Bearing Accounts$5,624$13,527▲ $7,903
Prepaid Expenses and Deferred Charges$7,934$8,134▲ $200
Accounts Receivable$257$1,383▲ $1,126
Total Assets$555,063$558,555▲ $3,492
Liabilities
Mortgage Notes Payable Secured by Investment Property$659,400$659,400→ $0
Accounts Payable and Accrued Expenses$5,171$7,613▲ $2,442
Escrow Account Liability$2,272$2,296▲ $24
Deferred Revenue$1,073$1▼ $1,072
Total Liabilities$667,916$669,310▲ $1,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-112,853$-110,755▲ $2,098
Total Net Assets Fund Balance$-112,853$-110,755▲ $2,098
Total Liabilities and Net Assets / Fund Balance$555,063$558,555▲ $3,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,844$339,780$700,624
Leasehold Improvements$22,985$41,889$64,874
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melissa GruczaChair
Joe BloomstineVice Chair
John VantasselMember
John VillaMember
Michael JaruszewiczMember
Michelle HarkinsMember
Sharon RichardsonMember
Doug MasseyMember From Apr 2024
Cecelia ShatemMember From Mar 2024
Rick SherbondyMember From May 2024
Almitra ClerkinMember Through Apr 2024
William StegerMember Through Dec 2023
Jane KirkMember Through Nov 2023
Sister Marianne StuckertSecretary
Cindy StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,187
Program Service Revenue
$22,983
Investment Income
$3,166
Other Revenue
$164
Change in Net Assets
$2,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$87,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$87,500
Total Revenue per Form 990
$87,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,402
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$35,351--$35,351
Depreciation Depletion$21,287--$21,287
Fees for Services Management-$8,147-$8,147
Fees for Services Other$3,472--$3,472
Office Expenses$3,422--$3,422
Information Technology$251--$251
Advertising$166--$166
Travel$49--$49
Other Expenses$14$5,691-$14
Conferences and Meetings$2--$2
Total Functional Expenses$71,564$13,838$0$85,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$85,402
Total Expenses per Audited Statements$85,402
Total Expenses per Form 990$85,402
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, inc.

Form 990, Part VI, Section A, Line 8B

Meetings are conducted but they do not keep official written documentation for committee meetings.

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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Titus House Inc
EIN
42-1562635
Phone
8144533333
Address
7 EAST 7TH STREET, ERIE, PA 16501-1105

Signing Officer

Name
Matthew Good
Title
CEO
Phone
8144533333
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew W Good
Formed
2003
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
2402 W 8TH STREET, ERIE, PA 16505-4935
Preparer
Shawn P Emerson
Phone
8144536594
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has not changed either its oversight process or selection process during the tax year.

Financial Statement Notes

PART IV, LINE 2B:

Security deposits held on behalf of residents.

PART X, LINE 2:

The project is exempt from income tax under section 501(c)(3) of the internal revenue code. Interest and penalties related to tax reporting are recognized when incurred and are included as administrative expenses in the statements of activities and changes in net assets. There were no interest or penalties incurred related to tax reporting for the years ended september 30, 2024 and 2023. The project's tax returns are subject to audit by various taxing authorities. The project follows the topic of income taxes from the financial accounting standards board, accounting standards codification ("fasb asc") with regard to the accounting and recognition of income tax positions taken or expected to be taken in the project's tax returns.

Raw XML AppendixShowing 400 of 743 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/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0251
IRS990/InformationTechnologyGrp/TotalAmt0251
IRS990/InvestmentIncomeGrp/ExclusionAmt03166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03166
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0381669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0405117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0383829
IRS990/LandBldgEquipCostOrOtherBssAmt0765498
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AND MAINTAIN AFFORDABLE INDEPENDENT RENTAL HOUSING FOR ADULTS EXPERIENCING CHRONIC MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0659400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0659400
IRS990/NetAssetsOrFundBalancesBOYAmt0-112853
IRS990/NetAssetsOrFundBalancesEOYAmt0-110755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-112853
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-110755
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035351
IRS990/OccupancyGrp/TotalAmt035351
IRS990/OfficeExpensesGrp/ProgramServicesAmt03422
IRS990/OfficeExpensesGrp/TotalAmt03422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05691
IRS990/OtherExpensesGrp/ProgramServicesAmt05759
IRS990/OtherExpensesGrp/ProgramServicesAmt11791
IRS990/OtherExpensesGrp/ProgramServicesAmt214
IRS990/OtherExpensesGrp/TotalAmt011450
IRS990/OtherExpensesGrp/TotalAmt11791
IRS990/OtherExpensesGrp/TotalAmt214
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0164
IRS990/OtherRevenueTotalAmt0164
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08134
IRS990/PrincipalOfficerNm0MATTHEW W GOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056837
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02517
IRS990/PYOtherExpensesAmt083863
IRS990/PYOtherRevenueAmt0629
IRS990/PYProgramServiceRevenueAmt016477
IRS990/PYRevenuesLessExpensesAmt0-7403
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt083863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt076460
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02098
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151682
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06058
IRS990ScheduleA/InvestmentIncomeCYPct00.01550
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98450
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt0384545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069077
IRS990ScheduleA/Total509Grp/TotalAmt0384545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0390603
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/BookValueAmt0360844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0339780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0700624
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt085402
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041889
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064874
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt087500
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 SEPTEMBER 30, 2024 AND 2023. THE PROJECT'S TAX RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE PROJECT FOLLOWS THE TOPIC OF INCOME TAXES FROM THE FINANCIAL ACCOUNTING STANDARDS BOARD, ACCOUNTING STANDARDS CODIFICATION ("FASB ASC") WITH REGARD TO THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE PROJECT'S TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383829
IRS990ScheduleD/TotalExpensesPerForm990Amt085402
IRS990ScheduleD/TotalRevenuePerForm990Amt087500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt087500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt085402
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE PERFORMED BY HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS ARE CONDUCTED BUT THEY DO NOT KEEP OFFICIAL WRITTEN DOCUMENTATION FOR COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
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

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