Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 93-4705469 • 501(c)3 • Haverford, PA
Profile
The purpose of the organization is to, directly or indirectly, work to solve homelessness in the united states among veterans and others through the acquisition, holding, operation, transfer, sale, exchange, or other disposition of living facilities dedicated in part to veterans and others exiting homelessness and that otherwise qualify as affordable housing.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$34,816,537
Up $1,755,747 (+5.3%) from 2023
Liabilities
Up$37,349,619
Up $4,263,370 (+13%) from 2023
Net Assets
Down-$2,533,082
Down $2,507,623 (-9850%) from 2023
Revenue
Up$2,501,696
Up $2,424,994 (+3162%) from 2023
Expenses
Up$5,009,319
Up $4,907,158 (+4803%) from 2023
Net Income
Down-$2,507,623
Down $2,482,164 (-9750%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $34.8 | $37.3 | $2.53 | $2.50 | $5.01 | $2.51 |
| 2023Facts available. Structured filing facts are available, but richer extracted sections are limited. | $33.1 | $33.1 | $0.03 | $0.08 | $0.10 | $0.03 |
The purpose of the organization is to, directly or indirectly, work to solve homelessness in the united states among veterans and others through the acquisition, holding, operation, transfer, sale, exchange, or other disposition of living facilities dedicated in part to veterans and others exiting homelessness and that otherwise qualify as affordable housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $31,004,812 | $31,179,013 | ▲ $174,201 |
| Cash and Non-Interest-Bearing Accounts | - | $216,322 | - |
| Accounts Receivable | $543,316 | $89,248 | ▼ $454,068 |
| Prepaid Expenses and Deferred Charges | $127,489 | $6,460 | ▼ $121,029 |
| Total Assets | $33,060,790 | $34,816,537 | ▲ $1,755,747 |
| Other Assets Total | $1,385,173 | $3,325,494 | ▲ $1,940,321 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $32,872,658 | $36,421,648 | ▲ $3,548,990 |
| Accounts Payable and Accrued Expenses | $151,501 | $769,577 | ▲ $618,076 |
| Escrow Account Liability | $58,908 | $105,471 | ▲ $46,563 |
| Other Liabilities | $0 | $30,818 | ▲ $30,818 |
| Deferred Revenue | $3,182 | $22,105 | ▲ $18,923 |
| Total Liabilities | $33,086,249 | $37,349,619 | ▲ $4,263,370 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-25,459 | $-2,533,082 | ▼ $2,507,623 |
| Total Net Assets Fund Balance | $-25,459 | $-2,533,082 | ▼ $2,507,623 |
| Total Liabilities and Net Assets / Fund Balance | $33,060,790 | $34,816,537 | ▲ $1,755,747 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,353,463 | $1,166,530 | $25,519,993 |
| Land | $6,825,550 | - | $6,825,550 |
| Other Assets Org | $338,476 | - | - |
| Name | Title |
|---|---|
| Allyson Randolph | Director |
| Rosanne Haggerty | Director |
| Dave Foster | VP, Treasurer/director |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,009,319 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $2,508,582 | - | - | $2,508,582 |
| Depreciation Depletion | $1,166,530 | - | - | $1,166,530 |
| Fees for Services Management | $746,732 | - | - | $746,732 |
| Insurance | $136,097 | - | - | $136,097 |
| Occupancy | $81,468 | - | - | $81,468 |
| Fees for Services Accounting | - | $47,725 | - | $47,725 |
| All Other Expenses | $46,410 | - | - | $46,410 |
| Advertising | $43,285 | - | - | $43,285 |
| Other Expenses | $19,641 | - | - | $19,641 |
| Fees for Services Other | $15,967 | - | - | $15,967 |
| Office Expenses | $14,871 | - | - | $14,871 |
| Fees for Services Legal | - | $1,353 | - | $1,353 |
| Information Technology | $1,178 | - | - | $1,178 |
| Total Functional Expenses | $4,960,241 | $49,078 | $0 | $5,009,319 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bad Debt Reserve | $30,279 |
| Unclaimed Property | $539 |
“The organization engaged a subsidiary of apartment management consultants (together with its affiliates and subsidiaries, "amc") to manage the community's day-to-day operations.”
“The audit committee and all board members are provided notice via e-mail that the draft form 990 has been posted to the organization's portal and is available for their review.”
“Each director, officer and employee of the corporation shall annually sign a statement which affirms such person: (a) has received a copy of the conflicts of interest policy as set forth in this conflict policy, (b) has read and understands the policy, (c) has agreed to comply with the policy, and (d) understands the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
“No officers are currently compensated, however, to make sure that the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews. ("periodic reviews"), which shall occur no less than annually, shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: (a) whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. (b) whether partnerships, joint ventures, and arrangements with management organizations conform to the corporation's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. (c) the results of the periodic reviews shall be delivered to the board or the relevant board committee for review and consideration.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“The organization holds security deposits as required by state law.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 151501 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 769577 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 543316 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89248 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO, DIRECTLY OR INDIRECTLY, WORK TO SOLVE HOMELESSNESS IN THE UNITED STATES AMONG VETERANS AND OTHERS THROUGH THE ACQUISITION, HOLDING, OPERATION, TRANSFER, SALE, EXCHANGE, OR OTHER DISPOSITION OF LIVING FACILITIES DEDICATED IN PART TO VETERANS AND OTHERS EXITING HOMELESSNESS AND THAT OTHERWISE QUALIFY AS AFFORDABLE HOUSING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43285 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43285 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46410 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46410 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVE FOSTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8778295500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 354 LANCASTER AVENUE SUITE 1400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAVERFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19041 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 216322 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 601 |
| IRS990/CYOtherExpensesAmt | 0 | 5009319 |
| IRS990/CYOtherRevenueAmt | 0 | 69684 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2431411 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2507623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 5009319 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2501696 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3182 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22105 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1166530 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1166530 |
| IRS990/Desc | 0 | THE ORGANIZATION WILL ACQUIRE AND OWN VARIOUS MULTIFAMILY COMMUNITIES WITH AN ANTICIPATED HOLDING PERIOD OF 10 YEARS FOR EACH COMMUNITY. THE ORGANIZATION'S FIRST PROPERTY, THE PARK AT FERENTINO, WAS ACQUIRED IN DECEMBER OF 2023 AND INCLUDES APPROXIMATELY 216 UNITS. CURRENTLY 177 OF 216 UNITS ARE OCCUPIED, AND THERE ARE A NUMBER OF UNITS THAT ARE CURRENTLY PRE-LEASED RIGHT NOW AS WELL. ALL RESIDENTS WILL RENT HOUSING, AND THERE WILL BE NONE AVAILABLE FOR PURCHASE. AFTER ACQUISITION OF A FACILITY, UP TO FIFTY PERCENT OF VACANT UNITS AT EACH HOUSING SITE WILL BE LEASED TO VETERANS AND OTHER INDIVIDUALS EXPERIENCING HOMELESSNESS WHO HAVE BEEN IDENTIFIED, IN PARTNERSHIP WITH THE VA AND LOCAL HOUSING SYSTEM COUNTERPARTS IN THE COMMUNITY, AS INDIVIDUALS WITHIN THE COMMUNITY'S COORDINATED HOMELESSNESS RESPONSE SYSTEM OR ON ITS BY-NAME (HOMELESS INDIVIDUALS) LIST. UNIT AVAILABILITY WILL BE PROVIDED ON A WEEKLY OR BI-WEEKLY BASIS TO THE LOCAL VA AND/OR CONTINUUM OF CARE PARTNERS. THIS PROCESS IS FOLLOWED UNTIL A GIVEN PROPERTY REACHES AN UP-TO 50/50 MIX OF VETERANS AND OTHERS WHO HAVE RECENTLY EXITED HOMELESSNESS AND WORKFORCE AFFORDABLE UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 58908 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 105471 |
| IRS990/ExpenseAmt | 0 | 4960241 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47725 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1353 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1353 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 746732 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 746732 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15967 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15967 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLYSON RANDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSANNE HAGGERTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP, TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2501696 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1178 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1178 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 136097 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 136097 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2508582 |
| IRS990/InterestGrp/TotalAmt | 0 | 2508582 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 601 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 601 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1166530 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31004812 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31179013 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32345543 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69684 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 69684 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO, DIRECTLY OR INDIRECTLY, WORK TO SOLVE HOMELESSNESS IN THE UNITED STATES AMONG VETERANS AND OTHERS THROUGH THE ACQUISITION, HOLDING, OPERATION, TRANSFER, SALE, EXCHANGE, OR OTHER DISPOSITION OF LIVING FACILITIES DEDICATED IN PART TO VETERANS AND OTHERS EXITING HOMELESSNESS AND THAT OTHERWISE QUALIFY AS AFFORDABLE HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 32872658 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 36421648 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -25459 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2533082 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -25459 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2533082 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81468 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81468 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14871 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14871 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1385173 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3325494 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 145780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19641 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145780 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19641 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30818 |
| IRS990/OtherRevenueTotalAmt | 0 | 69684 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 127489 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6460 |
| IRS990/PrincipalOfficerNm | 0 | DAVE FOSTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2358683 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 72185 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2358683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 72185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 543 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 102161 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25466 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 102161 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 76695 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2507623 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2501095 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2023 IS A SHORT YEAR, AS THE ORGANIZATION BEGAN EXISTENCE NOVEMBER 30, 2023. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SHORT YEAR EXPLANATION |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 601 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 72728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 76695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 149423 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 601 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 601 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 69684 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 69691 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 149423 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 72728 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76695 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 149423 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 143013 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 76702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 219715 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 24353463 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1166530 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25519993 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6825550 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6825550 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1385173 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1036692 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 565153 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 338476 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEVELOPER FEES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS & ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DEFERRED MORTGAGE COSTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30279 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 539 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BAD DEBT RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNCLAIMED PROPERTY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HOLDS SECURITY DEPOSITS AS REQUIRED BY STATE LAW. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31179013 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3325494 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30818 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ENGAGED A SUBSIDIARY OF APARTMENT MANAGEMENT CONSULTANTS (TOGETHER WITH ITS AFFILIATES AND SUBSIDIARIES, "AMC") TO MANAGE THE COMMUNITY'S DAY-TO-DAY OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE AUDIT COMMITTEE AND ALL BOARD MEMBERS ARE PROVIDED NOTICE VIA E-MAIL THAT THE DRAFT FORM 990 HAS BEEN POSTED TO THE ORGANIZATION'S PORTAL AND IS AVAILABLE FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR, OFFICER AND EMPLOYEE OF THE CORPORATION SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY AS SET FORTH IN THIS CONFLICT POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO OFFICERS ARE CURRENTLY COMPENSATED, HOWEVER, TO MAKE SURE THAT THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS. ("PERIODIC REVIEWS"), WHICH SHALL OCCUR NO LESS THAN ANNUALLY, SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: (A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. (B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE CORPORATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. (C) THE RESULTS OF THE PERIODIC REVIEWS SHALL BE DELIVERED TO THE BOARD OR THE RELEVANT BOARD COMMITTEE FOR REVIEW AND CONSIDERATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | CS COMMUNITY HOUSING INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | 8061 WOODSCAPE DRIVE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 934677015 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 34816536 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | LOW-INCOME HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 257685 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 354 W LANCASTER AVE SUITE 1400 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | HAVERFORD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 19041 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 33060790 |
| IRS990/TotalAssetsEOYAmt | 0 | 34816537 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 33060790 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 34816537 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49078 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4960241 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5009319 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33086249 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37349619 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33086249 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 37349619 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -25459 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2533082 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4960241 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2431411 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 601 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2501095 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2501696 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 33060790 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 34816537 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 354 LANCASTER AVE 1400 |
| IRS990/USAddress/CityNm | 0 | HAVERFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19041 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | THE ORGANIZATION DID NOT FILE FORM 990 FOR THE REFERENCED TAX YEAR BY THE DEADLINE BECAUSE IT WAS AWAITING IRS APPROVAL OF ITS TAX-EXEMPT STATUS. THE DETERMINATION LETTER WAS RECEIVED ON MAY 21ST, 2025, AFTER THE INITIAL MAY 15TH STATUTORY DUE DATE. THE ORGANIZATION PROCEEDED TO HAVE THE FORM 990 PREPARED TO ENSURE FILING. THE ORGANIZATION EXERCISED ORDINARY BUSINESS CARE AND PRUDENCE AND HAS IMPLEMENTED PROCEDURES TO ENSURE TIMELY FILING IN FUTURE YEARS. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE FOSTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP, TREASURER/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8778295500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CS COMMUNITY HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CSCO |
| ReturnHeader/Filer/EIN | 0 | 934705469 |
| ReturnHeader/Filer/PhoneNum | 0 | 8778295500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 354 LANCASTER AVE 1400 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAVERFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19041 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 333709623 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COHNREZNICK ADVISORY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1305 WALT WHITMAN ROAD SUITE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MELVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11747 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5163365500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ZACHARY SEGAL |
| ReturnHeader/ReturnTs | 0 | 2025-11-15T07:35:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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