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Nonprofiteer
← MANTUA I CORPORATION

Form 990 for tax year 2023

Filed by MANTUA I CORPORATION.

Totals

Total revenue
$5,820
Total expenses
$104,727
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$5,056
Investment income
$504
Other revenue
$260
Total assets, end of year
$963,013
Total liabilities, end of year
$259,566
Net assets or fund balances, end of year
$703,447
Program services expenses (Part IX)
$93,882
Management and general expenses
$10,845
Fundraising expenses
$0
Program service expenses (Part III)
$93,882

Program services were 89.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: TENANT ASSISTANCE PAYM

    total $5,056 · related or exempt $5,056

  • 3 · Investment income

    total $504 · excluded $504

  • 11a · Other revenue: BAD DEBT RECOVERIES

    total $260 · related or exempt $260

  • 11e · Other revenue, total

    $260

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $1,125 · management and general $1,125

  • 11c · Fees: accounting

    total $8,715 · management and general $8,715

  • 11g · Fees: other

    total $150 · management and general $150

  • 13 · Office expenses

    total $855 · management and general $855

  • 16 · Occupancy

    total $15,091 · program services $15,091

  • 22 · Depreciation, depletion and amortization

    total $57,586 · program services $57,586

  • 24a · Other expenses: SECURITY

    total $9,498 · program services $9,498

  • 24b · Other expenses: MAINTENANCE CONTRACTS

    total $6,792 · program services $6,792

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $3,791 · program services $3,791

  • 24d · Other expenses: LICENSE AND PERMIT FEES

    total $1,124 · program services $1,124

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $228,468 · end of year $2,793

  • 4 · Accounts receivable

    end of year $6,264

  • 9 · Prepaid expenses and deferred charges

    beginning of year $504 · end of year $502

  • 10a · Land, buildings and equipment: cost or other basis

    $1,651,582

  • 10b · Land, buildings and equipment: accumulated depreciation

    $716,626

  • 10c · Land, buildings and equipment, net

    beginning of year $992,542 · end of year $934,956

  • 15 · Other assets

    beginning of year $15,673 · end of year $18,498

  • 17 · Accounts payable and accrued expenses

    beginning of year $271,375 · end of year $79,525

  • 23 · Secured mortgages and notes payable

    beginning of year $150,000 · end of year $150,000

  • 25 · Other liabilities

    beginning of year $31,040 · end of year $30,041

  • 27 · Net assets without donor restrictions

    beginning of year -$467,228 · end of year -$548,553

  • 28 · Net assets with donor restrictions

    beginning of year $1,252,000 · end of year $1,252,000

Mission and programs · 2023

Mission

ORGANIZED TO ACQUIRE, REHABILITATE, CONSTRUCT, OWN AND OPERATE AFFORDABLE HOUSING PROJECT IN PHILADELPHIA FOR THE PURPOSES OF PROVIDING LOW INCOME, SAFE, AFFORDABLE AND PERMANENT HOUSING FOR THE DISABLED AS MAY BE IDENTIFIED BY FEDERAL, STATE OR COUNTY OFFICIALS.

  • ESTABLISHED TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. DURING THE YEAR ENDED 06/30/2024, THE ORGANIZATION PROVIDED 10 HOUSING UNITS TO DISABLED PERSONS.

    Expenses $93,882 · Revenue $5,316

As filed on the 2023 return.

Listed in Part VII

  • MICHAEL DAVIDSON

    CHAIR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • RUSSEL JOHNSON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • MARK DUFFY

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • MICHAEL SIMMONS

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • HARRY G DITTMANN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • JAMES KILCOYNE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARVA WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • THOMAS AK QUEENAN

    PRESIDENT & CEO

    Total calculated
    $329,089
    From this org
    $0
    From related orgs
    $318,971
    Other
    $10,118
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $310,101 related
    Bonus
    $0
    Other
    $0 + $8,870 related
    Deferred
    $0 + $8,000 related
    Nontaxable benefits
    $0 + $2,118 related
    Filer's total
    $0 + $329,089 related

  • CHIP DARLING

    VICE PRESIDENT & COO

    Total calculated
    $210,122
    From this org
    $0
    From related orgs
    $182,087
    Other
    $28,035
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $178,387 related
    Bonus
    $0 + $3,700 related
    Other
    $0
    Deferred
    $0 + $4,764 related
    Nontaxable benefits
    $0 + $23,271 related
    Filer's total
    $0 + $210,122 related

  • MARK DEITCHER

    ASSISTANT TREASURER, VP

    Total calculated
    $221,967
    From this org
    $0
    From related orgs
    $193,577
    Other
    $28,390
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $189,623 related
    Bonus
    $0 + $3,954 related
    Other
    $0
    Deferred
    $0 + $5,091 related
    Nontaxable benefits
    $0 + $23,299 related
    Filer's total
    $0 + $221,967 related

  • ROBERT KWAIT

    ASSISTANT SECRETARY, VP

    Total calculated
    $242,284
    From this org
    $0
    From related orgs
    $213,447
    Other
    $28,837
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $209,145 related
    Bonus
    $0 + $4,302 related
    Other
    $0
    Deferred
    $0 + $5,538 related
    Nontaxable benefits
    $0 + $23,299 related
    Filer's total
    $0 + $242,284 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, LINE 3
SEE SCHEDULE O FOR EXPLANATION REGARDING COMPENSATION FROM RELATED ENTITY.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202531329349303473

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