Civic Intelligence

Mission First Housing Group Inc

EIN 45-5470563 • 501(c)3 • Philadelphia, PA

View Organization Page

Profile

Mission first housing group's mission is to develop and manage affordable, safe and sustainable homes for people in need, with a focus on the vulnerable. We ensure our residents have access to resources to help them live independently. We deliver housing that provides long-term benefits to residents and neighborhoods, alike.

2042-48 Arch Street 2nd FloorPhiladelphia, PA 19103-1412

missionfirsthousing.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.61x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

8.94x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-155%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$329,089

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,670,284

Up $259,088 (+7.6%) from 2023

Liabilities

Up

$5,898,796

Up $1,263,383 (+27%) from 2023

Net Assets

Down

-$2,228,512

Down $1,004,295 (-82%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$659,879

Down $155,694 (-19%) from 2023

Expenses

Up

$1,685,090

Up $613,711 (+57%) from 2023

Net Income

Down

-$1,025,211

Down $769,405 (-301%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0-$5.0MAssets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $160,372Liabilities 2015: $100,895Net Assets 2015: $59,4772015Assets 2016: $296,065Liabilities 2016: $509,755Net Assets 2016: -$213,6902016Assets 2017: $460,641Liabilities 2017: $1,032,300Net Assets 2017: -$571,6592017Assets 2018: $190,594Liabilities 2018: $1,341,266Net Assets 2018: -$1,150,6722018Assets 2019: $70,246Liabilities 2019: $1,510,227Net Assets 2019: -$1,439,9812019Assets 2020: $327,057Liabilities 2020: $1,964,373Net Assets 2020: -$1,637,3162020Assets 2021: $146,738Liabilities 2021: $2,458,320Net Assets 2021: -$2,311,5822021Assets 2022: $2,338,626Liabilities 2022: $3,632,177Net Assets 2022: -$1,293,5512022Assets 2023: $3,411,196Liabilities 2023: $4,635,413Net Assets 2023: -$1,224,2172023Assets 2024: $3,670,284Liabilities 2024: $5,898,796Net Assets 2024: -$2,228,5122024

Highlighted filing

2024

Assets$3,670,284
Liabilities$5,898,796
Net Assets-$2,228,512
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $311,043Expenses 2015: $251,566Net Income 2015: $59,4772015Revenue 2016: $169,909Expenses 2016: $499,114Net Income 2016: -$329,2052016Revenue 2017: $303,170Expenses 2017: $500,917Net Income 2017: -$197,7472017Revenue 2018: $181,039Expenses 2018: $491,643Net Income 2018: -$310,6042018Revenue 2019: $235,001Expenses 2019: $489,110Net Income 2019: -$254,1092019Revenue 2020: $494,275Expenses 2020: $719,210Net Income 2020: -$224,9352020Revenue 2021: $182,915Expenses 2021: $755,328Net Income 2021: -$572,4132021Revenue 2022: $537,554Expenses 2022: $521,492Net Income 2022: $16,0622022Revenue 2023: $815,573Expenses 2023: $1,071,379Net Income 2023: -$255,8062023Revenue 2024: $659,879Expenses 2024: $1,685,090Net Income 2024: -$1,025,2112024

Highlighted filing

2024

Revenue$659,879
Expenses$1,685,090
Net Income-$1,025,211
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,670,284
Liabilities
$5,898,796
Net assets
-$2,228,512
Revenue
$659,879
Expenses
$1,685,090
Net income
-$1,025,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$5.90$2.23$0.66$1.69$1.03
2023Detailed filing. Detailed filing data is available for this year.$3.41$4.64$1.22$0.82$1.07$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.34$3.63$1.29$0.54$0.52$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.15$2.46$2.31$0.18$0.76$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.33$1.96$1.64$0.49$0.72$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.07$1.51$1.44$0.24$0.49$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.19$1.34$1.15$0.18$0.49$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.46$1.03$0.57$0.30$0.50$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.51$0.21$0.17$0.50$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$0.31$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$750,382
Mission and Program Overview

Mission

Mission first housing group's mission is to develop and manage affordable, safe and sustainable homes for people in need, with a focus on the vulnerable. We ensure our residents have access to resources to help them live independently. We deliver housing that provides long-term benefits to residents and neighborhoods, alike.

Develops affordable, safe and sustainable housing for the vulnerable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,653,225$2,778,128▲ $124,903
Land, Buildings, and Equipment, Net$244,703$144,000▼ $100,703
Cash and Non-Interest-Bearing Accounts$394,050$37,544▼ $356,506
Total Assets$3,411,196$3,670,284▲ $259,088
Other Assets Total$119,218$710,612▲ $591,394
Liabilities
Other Liabilities$4,415,033$5,748,541▲ $1,333,508
Accounts Payable and Accrued Expenses$220,380$150,255▼ $70,125
Total Liabilities$4,635,413$5,898,796▲ $1,263,383
Net Assets / Fund Balance
Net Assets With Donor Restrictions$590,000$551,234▼ $38,766
Net Assets Without Donor Restrictions$-1,814,217$-2,779,746▼ $965,529
Total Net Assets Fund Balance$-1,224,217$-2,228,512▼ $1,004,295
Total Liabilities and Net Assets / Fund Balance$3,411,196$3,670,284▲ $259,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,000-$144,000
Other Assets Org$639,333--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Michael Davidson EsqChair
Thomas Ak QueenanPresident & CEO
Russel JohnsonVice Chair
Chip DarlingVice President & COO
Harry G DittmannBoard Member
James KilcoyneBoard Member
Marva WilliamsBoard Member
Robert H KwaitAssistant Secretary, VP
Mark DeitcherAssistant Treasurer, VP
Michael SimmonsSecretary
Mark DuffyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,018
Program Service Revenue
$0
Investment Income
$89,604
Other Revenue
$196,257
All Other Contributions
$28,578
Change in Net Assets
$-1,025,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,151,282
Other Expenses$533,808
Total Fundraising Expense$61,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,662$330,839$46,864$925,365
Other Employee Benefits$104,801$63,309$8,968$177,078
Fees for Services Accounting-$119,820-$119,820
Interest$102,319--$102,319
Payroll Taxes$17,141$10,355$1,467$28,963
Fees for Services Legal-$26,936-$26,936
Conferences and Meetings$12,460$10,000-$22,460
Pension Plan Contributions$11,764$7,106$1,006$19,876
Other Expenses$38,499$8,113-$8,113
Travel$94$6,171-$6,265
All Other Expenses-$1,439$3,334$4,773
Advertising-$3,812-$3,812
Total Functional Expenses$834,740$788,711$61,639$1,685,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,503
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$135,549-$1,294-
Event 2$101,680-$4,325-
Total Events$237,229-$90,504$-90,504
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$5,207,474
Guarantee Liability$541,067
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The review of the 990 is overseen by operating management and the board of directors.”

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

“The conflict of interest policy is reviewed at the annual meeting and each person on the board is required to sign and return their individual statement.”

Form 990, Part VI, Section B, Line 15

“The organization's policy is that the ceo is formally reviewed by the board of directors on an annual basis. At this time, they also discuss salary and benefits for the coming year. The ceo then reviews all directors on an annual basis. The organization provides written job descriptions. During the review process, there is a formal review form which is signed by all parties. Salary and benefits are decided based on industry comparability. The organization engaged a consultant to review the upper level management positions in terms of salary as compared to like/similar positions in the market to determine fair and equitable compensation packages.”

Form 990, Part VI, Section C, Line 19

“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
Mission First Housing Group Inc
EIN
45-5470563
Phone
2155578414
Address
2042-48 ARCH STREET 2ND FLOOR, PHILADELPHIA, PA 19103-1412

Signing Officer

Name
Mark Deitcher
Title
CFO
Phone
2155578414
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Ak Queenan
Formed
2013
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Alyssa N Irish
Phone
7177617910
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in guarantee liability 20,916.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation adheres to the provisions of asc 740, income taxes (asc 740). Asc 740 establishes rules for recognizing and measuring tax positions taken in an income tax return, including disclosures of uncertain tax positions (utps). Asc 740 mandates that companies evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The utp rules then impose a recognition threshold on each tax position. An organization can recognize an income tax benefit only if the position has a "more likely than not" (i.e., more than 50 percent) chance of being sustained on the technical merits. For the years ended june 30, 2024 and 2023, the corporation has taken no material tax positions on its applicable tax filings that do not meet the "more likely than not" threshold. As a result, no amount for utps has been included in the consolidated financial statements. Management believes it is not subject to income tax examinations for years prior to 2021.”

Raw XML AppendixShowing 400 of 1,865 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0220380
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0150255
IRS990/AccountsReceivableGrp/BOYAmt02653225
IRS990/AccountsReceivableGrp/EOYAmt02778128
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOPS AFFORDABLE, SAFE AND SUSTAINABLE HOUSING FOR THE VULNERABLE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03812
IRS990/AdvertisingGrp/TotalAmt03812
IRS990/AllOtherContributionsAmt028578
IRS990/AllOtherExpensesGrp/FundraisingAmt03334
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01439
IRS990/AllOtherExpensesGrp/TotalAmt04773
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK DEITCHER
IRS990/BooksInCareOfDetail/PhoneNum02155578414
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02042-48 ARCH STREET 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0191031412
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0394050
IRS990/CashNonInterestBearingGrp/EOYAmt037544
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010000
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012460
IRS990/ConferencesMeetingsGrp/TotalAmt022460
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0237229
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0374018
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt089604
IRS990/CYOtherExpensesAmt0533808
IRS990/CYOtherRevenueAmt0196257
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1025211
IRS990/CYSalariesCompEmpBnftPaidAmt01151282
IRS990/CYTotalExpensesAmt01685090
IRS990/CYTotalFundraisingExpenseAmt061639
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0659879
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THROUGH CORPORATE, FOUNDATION AND INDIVIDUAL GIVING, MFHG FINANCES RENTAL SUBSIDIES IN ADDITION TO COST ASSOCIATED WITH COMMUNITY AND RESIDENT SERVICES PROVIDED WITH MFHG'S RESIDENTIAL PORTFOLIO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0590000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0551234
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0834740
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0119820
IRS990/FeesForServicesAccountingGrp/TotalAmt0119820
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026936
IRS990/FeesForServicesLegalGrp/TotalAmt026936
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt837.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710118
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt828837
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt928390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1028035
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL DAVIDSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSSEL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRY G DITTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES KILCOYNE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARVA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS AK QUEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT H KWAIT
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK DEITCHER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHIP DARLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7318971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8213447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9193577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10182087
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT SECRETARY, VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT TREASURER, VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT & COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0237229
IRS990/FundraisingDirectExpensesAmt090503
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0108211
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0750382
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0102319
IRS990/InterestGrp/TotalAmt0102319
IRS990/InvestmentIncomeGrp/ExclusionAmt089604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089604
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0244703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144000
IRS990/LandBldgEquipCostOrOtherBssAmt0144000
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION FIRST HOUSING GROUP'S MISSION IS TO DEVELOP AND MANAGE AFFORDABLE, SAFE AND SUSTAINABLE HOMES FOR PEOPLE IN NEED, WITH A FOCUS ON THE VULNERABLE. WE ENSURE OUR RESIDENTS HAVE ACCESS TO RESOURCES TO HELP THEM LIVE INDEPENDENTLY. WE DELIVER HOUSING THAT PROVIDES LONG-TERM BENEFITS TO RESIDENTS AND NEIGHBORHOODS, ALIKE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1224217
IRS990/NetAssetsOrFundBalancesEOYAmt0-2228512
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-90503
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-90503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1814217
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2779746
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0119218
IRS990/OtherAssetsTotalGrp/EOYAmt0710612
IRS990/OtherChangesInNetAssetsAmt020916
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08968
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177078
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1AUTO REPAIRS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28113
IRS990/OtherExpensesGrp/ProgramServicesAmt038499
IRS990/OtherExpensesGrp/TotalAmt0108186
IRS990/OtherExpensesGrp/TotalAmt192625
IRS990/OtherExpensesGrp/TotalAmt238499
IRS990/OtherExpensesGrp/TotalAmt38113
IRS990/OtherLiabilitiesGrp/BOYAmt04415033
IRS990/OtherLiabilitiesGrp/EOYAmt05748541
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RESIDENT SUPPORT SERVICES INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0283441
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0283441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13319
IRS990/OtherRevenueTotalAmt0286760
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0330839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0547662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0925365
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010355
IRS990/PayrollTaxesGrp/ProgramServicesAmt017141
IRS990/PayrollTaxesGrp/TotalAmt028963
IRS990/PensionPlanContributionsGrp/FundraisingAmt01006
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07106
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011764
IRS990/PensionPlanContributionsGrp/TotalAmt019876
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS AK QUEENAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0627234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046002
IRS990/PYOtherExpensesAmt0333879
IRS990/PYOtherRevenueAmt0142337
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-255806
IRS990/PYSalariesCompEmpBnftPaidAmt0737500
IRS990/PYTotalExpensesAmt01071379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0815573
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1025211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0286760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0627234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0561270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0536486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02277053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01624
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86940
IRS990ScheduleA/PublicSupportPY170Pct00.81930
IRS990ScheduleA/PublicSupportTotal170Amt02120917
IRS990ScheduleA/SubstantialContributorsTotAmt0156136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0627234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0561270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0536486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02277053
IRS990ScheduleA/TotalSupportAmt02439410
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/EquipmentGrp/BookValueAmt0144000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023361
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt147918
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2639333
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEBT ISSUANCE COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE TO AFFILIATED ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0541067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15207474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GUARANTEE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ADHERES TO THE PROVISIONS OF ASC 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT COMPANIES EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ORGANIZATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, THE CORPORATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NOT SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0710612
IRS990ScheduleD/TotalLiabilityAmt05748541
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0237229
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0135549
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0101680
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090504
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02425
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt019720
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt022145
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04688
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt054632
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt059320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0101680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0237229
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-90504
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04325
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03420
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03420
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.