2025-05-15T10:58:05-04:00 2024-06-30 272001590 J MILLER & ASSOCIATES LLC PO BOX 27308 PHILADELPHIA PA 19118 990 2023-07-01 270691945 HANCOCK MANOR CORPORATION HANC 2154268025 167 WEST ALLEGHENY AVE PHILADELPHIA PA 19140 MARIA GONZALEZ PROPERTY MANAGER 2025-05-15 true false JOYCE MILLER P00047160 2156001701 2025-05-15 2023 2025-03-06 01:10:19Z X MARIA GONZALEZ 167 WEST ALLEGHENY AVE PHILADELPHIA PA 19140 376317 false X WWW.HACECDC.ORG X 2009 PA TO CARRY OUT ACTIVITIES INCLUDING BUT NOT LIMITED TO, THE ACQUISITION, DEVELOPMENT, AND MANAGEMENT OF HOUSING FOR LOW-INCOME INDIVIDUALS, PRIMARILY FORMERLY HOMELESS VETERANS. 3 3 0 0 0 317903 376317 7120 0 0 325023 376317 0 0 55826 29102 0 0 672831 340097 728657 369199 -403634 7118 748890 1278939 15514803 16037734 -14765913 -14758795 TO CARRY OUT ACTIVITIES INCLUDING BUT NOT LIMITED TO, THE ACQUISITION, DEVELOPMENT, AND MANAGEMENT OF HOUSING FOR LOW-INCOME INDIVIDUALS, PRIMARILY FORMERLY HOMELESS VETERANS. false false 338213 TO CARRY OUT ACTIVITIES INCLUDING BUT NOT LIMITED TO, THE ACQUISITION, DEVELOPMENT, AND MANAGEMENT OF HOUSING FOR LOW-INCOME INDIVIDUALS, PRIMARILY FORMERLY HOMELESS VETERANS. 338213 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false X 0 0 0 false false false false false false false false X 3 3 false false false false false false false true true false false false false false false false false false DAVID GONZALEZ 2154268025 167 WEST ALLEGHENY AVE PHILADELPHIA PA 19140 MARIA GONZALEZ PROPERTY MAN 5.00 35.00 X 0 181952 0 ROXANNE BELLE MEMBER 1.00 X 0 0 0 MIGUEL GARCIA CHAIR 1.00 4.00 X X 0 0 0 RAFAEL A PORRATA-DORIA JR VICE CHAIR 1.00 4.00 X X 0 0 0 YOCASTA LORA MEMBER 4.00 X 0 0 0 ERIK MARTINEZ TREASURER/SE 1.00 5.00 X X 0 0 0 LYDIA WALKER MEMBER 1.00 X 0 0 0 181952 false true false SERVICE INCOME 229450 229450 RENTAL INCOME 146357 146357 LATE FEES 510 510 376317 376317 376317 22957 22957 3640 3640 2505 2505 10117 10117 15229 15229 3090 3090 2550 2550 5313 5313 10753 10753 97822 97822 OPERATING/MAINTENANCE 107990 107990 UTILITIES 42244 42244 CONSULTING EXP 15894 15894 MISCELLANEOUS EXP 15305 15305 13790 13790 369199 338213 30986 0 9082 66845 62494 237668 14734746 14295415 450084 439331 227230 535095 748890 1278939 788066 176480 14726737 14726737 268748 865769 15514803 16037734 X -14765913 -14758795 -14765913 -14758795 748890 1278939 7118 X false true X false X 372965 368669 296357 317903 376317 1732211 372965 368669 296357 317903 376317 1732211 1732211 5397 682 43 7120 13242 5397 682 43 7120 13242 378362 369351 296400 325023 376317 1745453 0.99240 0.98070 0.01000 0.01000 X 391013 391013 14343733 14295415 48318 439331 CONSTRUCTION IN PROGRESS 296594 RESTRICTED DEPOSITS AND FUNDED RESER 233080 UTILITY DEPOSITS 5421 535095 DUE TO HACE 865769 865769 X 376317 376317 376317 369199 369199 369199 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. false false false false false false false false false MARIA GONZALEZ PROPERTY MANAGER 181952 181952 FORM 990, PART V LINE 2B - EMPLOYEES WHO WORK AT HANCOCK MANOR ARE EMPLOYEES OF THE MANAGEMNT COMPANY, THEREFOR, NO EMPLOYEES ARE REPORTED. FORM 990, PART VI SETION A LINE 3, HANCOCK MANOR DOES NOT HAVE ANY BOARD MEETING. HOWEVER, THE ARE PART OF THE MANAGEMENT COMPANY BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC