2025-02-17T13:40:19-05:00 2024-03-31 203811563 JTGOLDSTEIN 2200 ARCH ST STE 101 PHILADELPHIA PA 191032136 990 2023-04-01 232741112 SCOTTISH RITE TOWER DEV CORP SCOT 2155450460 1530 FITZWATER STREET PHILADELPHIA PA 19146 ROLAND K LEE SR TREASURER 2155450460 2025-02-13 true true WILLIAM HENDERSON P02360120 2155253593 2025-02-13 2023 2025-03-06 01:10:19Z SCOTTISH RITE TOWER ROLAND K LEE SR 1530 FITZWATER STREET PHILADELPHIA PA 19146 1284611 false X N/A X 1996 PA SCOTTISH RITE TOWER DEVELOPMENT CORPORATION OWNS AND OPERATES A 107 UNIT APARTMENT PROJECT FOR LOW AND MODERATE INCOME SENIOR CITIZENS AND HANDICAPPED PERSONS. THE PROJECT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 15 15 6 0 3300 1168032 1273798 3418 7188 894 325 1172344 1284611 0 0 480460 350487 0 0 1198919 1346965 1679379 1697452 -507035 -412841 3985708 3571466 235032 238549 3750676 3332917 X SCOTTISH RITE TOWER DEVELOPMENT CORPORATION OWNS AND OPERATES A 107 UNIT APARTMENT PROJECT FOR LOW AND MODERATE INCOME SENIOR CITIZENS AND HANDICAPPED PERSONS. THE PROJECT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. false false 1333191 1273798 SUCCESSFULLY PROVIDED AFFORDABLE HOUSING TO LOW TO MODERATE INCOME SENIOR CITIZENS AND HANDICAPPED RESIDENTS FOR 107 UNITS. 1333191 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 5 0 6 true false false false false false false false false false false false false false false X 15 15 false true false false false false false true true false false true false false false true true false X HUMAN GOOD 6102601119 2000 JOSHUA ROAD LAFAYETTE HILL PA 194442430 X MELVIN J BAZEMORE CHAIRMAN & C 1.00 1.00 X X 0 0 0 JOHN M BETTIS DIRECTOR 1.00 1.00 X 0 0 0 SIDNEY BROADNAX VICE CHAIRMA 1.00 1.00 X 0 0 0 EDWARD BROOKS SECRETARY 1.00 1.00 X X 0 0 0 IVORY M BUCK DIRECTOR 1.00 1.00 X 0 0 0 GRADY EDGE DIRECTOR 1.00 1.00 X 0 0 0 RAYNARD HUGHES DIRECTOR 1.00 1.00 X 0 0 0 ROY MAYS DIRECTOR 1.00 1.00 X 0 0 0 WAYNE PHILLIPS DIRECTOR 1.00 1.00 X 0 0 0 DANIEL POOLE DIRECTOR 1.00 1.00 X 0 0 0 JOHN RICHARDSON DIRECTOR 1.00 1.00 X 0 0 0 JAMES SCOTT DIRECTOR 1.00 1.00 X 0 0 0 LORENZO CRUGER SR DIRECTOR 1.00 1.00 X X 0 0 0 ROLAND K LEE SR TREASURER 1.00 1.00 X X 0 0 0 CARL WILLIAMS DIRECTOR 1.00 1.00 X 0 0 0 false false false 3300 3300 TENANT ASSISTANCE PAYMENTS 532000 853005 853005 RENT REVENUE - GROSS POTENTIA 532000 420793 420793 1273798 7188 1601 5587 TENANT CHARGES 325 325 325 1284611 1275399 5912 285225 95039 190186 42419 42419 22843 22843 76933 76933 802 802 31003 31003 786 786 48193 48193 445639 433499 12140 501937 501937 139959 139959 ELDERLY CARE EXPENSES 70017 70017 SUPPLIES 19226 19226 MISC TAXES & LICENSES 8252 8252 BANK CHARGES 2365 2365 1853 1853 1697452 1333191 364261 0 43949 46099 81852 97195 2174 2934 7193 6179 13009537 9763298 3679665 3246239 167270 165830 3605 6990 3985708 3571466 198781 203941 2562 2159 33689 32449 235032 238549 X 3750676 3332917 3750676 3332917 3985708 3571466 -412841 -4918 X false true X true true true X 11232 5776 3300 20308 1126478 1129121 1153906 1168032 1275399 5852936 842 421 1291 894 325 3773 1127320 1140774 1160973 1168926 1279024 5877017 5877017 12971 10980 3568 3418 5587 36524 12971 10980 3568 3418 5587 36524 1140291 1151754 1164541 1172344 1284611 5913541 0.99380 0.99240 0.01000 0.01000 X 557023 557023 12290793 9609980 2680813 3237836 SECURITY DEPOSITS PAYABLE 32449 32449 X 1279693 -4918 -4918 1284611 1284611 1697452 1697452 1697452 SCHEDULE D, PAGE 3, PART X THE TOWER IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). SINCE ITS INITIAL FILING FOR TAX-EXEMPT STATUS, THE TOWER HAS NOT RECEIVED ANY NOTICE FROM THE INTERNAL REVENUE SERVICE ("IRS") THAT SUCH TAX-EXEMPT STATUS HAS BEEN CHALLENGED OR CHANGED. THERE WAS NO TAXABLE INCOME AS OF MARCH 31, 2024 AND 2023; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE TOWER'S FINANCIAL STATEMENTS. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE TOWER TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE TOWER. THE TOWER HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE TOWER'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE TOWER HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. ANY INTEREST OR PENALTIES ASSESSED TO THE TOWER ARE RECORDED IN EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FORM 990, PAGE 1, ITEM C SCOTTISH RITE TOWER FORM 990 - ORGANIZATION'S MISSION SCOTTISH RITE TOWER DEVELOPMENT CORPORATION OWNS AND OPERATES A 107 UNIT APARTMENT PROJECT FOR LOW AND MODERATE INCOME SENIOR CITIZENS AND HANDICAPPED PERSONS. THE PROJECT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. FORM 990, PAGE 6, PART VI, LINE 3 HUMANGOOD PENNSYLVANIA, INC. PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION UNDER A MANAGEMENT AGREEMENT. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE DRAFT OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND MANAGEMENT COMPANY BEFORE BEING FILED. THE FORM 990 IS FILED AFTER THE APPROVAL OF THE BOARD OF DIRECTORS AND MANAGEMENT COMPANY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR KEY PERSONNEL IS REVIEWED AND APPROVED BY THOSE IN CHARGED OF GOVERNANCE FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OTHER PERSONNEL IS REVIEWED AND APPROVED BY THOSE IN CHARGED OF GOVERNANCE. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. SUPREME COUNCIL FITZWATER DEVELOPMENT CORPORATION 1525 FITZWATER STREET PHILADELPHIA PA 19146 232166344 LI HOUSING PA 501C3 7 N/A false ANCIENT AND ACCEPTED SCOTTISH RITE 1514 FITZWATER STREET PHILADELPHIA PA 19146 230324557 MASONIC PA 10 N/A false false false false false false false false false false false false false false false false false false false false