Totals
- Total revenue
- $350,932
- Total expenses
- $427,926
- Contributions and grants received
- $143,114
- Grants paid
- $0
- Program service revenue
- $199,733
- Investment income
- $4,753
- Other revenue
- $3,332
- Total assets, end of year
- $1,578,720
- Total liabilities, end of year
- $2,854,636
- Net assets or fund balances, end of year
- -$1,275,916
- Program services expenses (Part IX)
- $381,365
- Management and general expenses
- $46,561
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $381,365
Program services were 89.1% 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.
-
1e · Government grants (contributions)
$143,114
-
2a · Program service revenue: RENT INCOME
total $199,733 · related or exempt $199,733
-
3 · Investment income
total $4,753 · excluded $4,753
-
11a · Other revenue: LAUNDRY & VENDING REV
total $2,110 · related or exempt $2,110
-
11b · Other revenue: OTHER REVENUE
total $857 · related or exempt $857
-
11c · Other revenue: DAMAGES & CLEANING FEE
total $365 · related or exempt $365
-
11e · Other revenue, total
$3,332
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $32,646 · management and general $32,646
-
11b · Fees: legal
total $2,238 · management and general $2,238
-
11g · Fees: other
total $28,501 · program services $28,501
-
12 · Advertising and promotion
total $1,391 · program services $1,391
-
13 · Office expenses
total $12,681 · program services $12,681
-
14 · Information technology
total $3,425 · program services $3,425
-
16 · Occupancy
total $192,034 · program services $192,034
-
17 · Travel
total $303 · program services $303
-
19 · Conferences, conventions and meetings
total $11 · program services $11
-
22 · Depreciation, depletion and amortization
total $102,284 · program services $102,284
-
24a · Other expenses: REIMBURSED EXPENSES
total $52,336 · program services $40,659 · management and general $11,677
-
24b · Other expenses: EDUCATIONAL EXPENSE
total $76 · program services $76
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,382 · end of year $3,070
-
2 · Savings and temporary cash investments
beginning of year $211,955 · end of year $190,816
-
4 · Accounts receivable
beginning of year $3,884 · end of year $16,514
-
9 · Prepaid expenses and deferred charges
beginning of year $44,037 · end of year $25,230
-
10a · Land, buildings and equipment: cost or other basis
$3,616,787
-
10b · Land, buildings and equipment: accumulated depreciation
$2,273,697
-
10c · Land, buildings and equipment, net
beginning of year $1,381,710 · end of year $1,343,090
-
17 · Accounts payable and accrued expenses
beginning of year $51,558 · end of year $27,352
-
19 · Deferred revenue
beginning of year $1,632 · end of year $1,163
-
21 · Escrow or custodial account liability
beginning of year $15,700 · end of year $18,121
-
23 · Secured mortgages and notes payable
beginning of year $2,808,000 · end of year $2,808,000
-
27 · Net assets without donor restrictions
beginning of year -$1,198,922 · end of year -$1,275,916
Mission and programs · 2023
Mission
MARYVALE APARTMENTS, INC., THROUGH ITS MANAGEMENT AGENT HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE (HANDS) IN COOPERATION WITH THE SISTERS OF ST. JOSEPH OF NORTHWEST PENNSYLVANIA,PROVIDES ATTRACTIVE AND AFFORDABLE RENTAL HOUSING TO VERY-LOW, AND LOW INCOME ELDERLY INDIVIDUALS.
Activities or mission (Part I)
MARYVALE APARTMENTS, INC., THROUGH ITS MANAGEMENT AGENT HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE (HANDS) IN COOPERATION WITH THE SISTERS OF ST. JOSEPH OF NORTHWEST PENNSYLVANIA, PROVIDES ATTRACTIVE AND AFFORDABLE RENTAL HOUSING TO VERY-LOW, AND LOW INCOME ELDERLY INDIVIDUALS.
-
MARYVALE APARTMENTS, INC., THROUGH ITS MANAGEMENT AGENT HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE (HANDS) IN COOPERATION WITH THE SISTERS OF ST. JOSEPH OF NORTHWEST PENNSYLVANIA, PROVIDES 44 ATTRACTIVE AND AFFORDABLE RENTAL HOUSING UNITS TO VERY-LOW, AND LOW INCOME ELDERLY INDIVIDUALS.
Expenses $381,365 · Revenue $203,065
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sr Mary DrexlerSR MARY DREXLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sr Carol MorehouseSR CAROL MOREHOUSE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sr Phyllis McCrackenSR PHYLLIS MCCRACKEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sr Mary HerrmannSR MARY HERRMANN
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sr Clare Marie BeichnerSR CLARE MARIE BEICHNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sr Nancy FischerSR NANCY FISCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew GoodMATTHEW GOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sr Elizabeth Ann NiebauerSR ELIZABETH ANN NIEBAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sr Margie PelleriteSR MARGIE PELLERITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry RobertsLARRY ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sr Mary Ann WhiteSR MARY ANN WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
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.
-
SISTERS OF ST JOSEPH NEIGHBORHOOD NETWORK
501(C)(3) · PROVIDES SERVICES TO RESIDENTS OF 12TH & 26TH ST BETWEEN STATE & CRANBERRY · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511419349301501
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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