Civic Intelligence

Archedream for Humankind Inc.

990EZ • Fiscal year 2023 • EIN 16-1639107

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profilewww.adhk.org
4532 Linmore AvenuePhiladelphia, PA 19143

(610) 574-6037

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$21,576

Up $3,890 (+22%) from 2022

Net Assets

Down

$9,284

Down $8,402 (-48%) from 2022

Liabilities

Up

$12,292

Up $12,292 from 2022

Revenue And Expenses

Revenue

Down

$23,760

Down $28,530 (-55%) from 2022

Expenses

Down

$22,160

Down $28,060 (-56%) from 2022

Net Income

Down

$1,600

Down $470 (-23%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $18,934Liabilities 2011: $8,2402011Assets 2012: $14,272Liabilities 2012: $8,3402012Assets 2013: $25,546Liabilities 2013: $9,1912013Assets 2014: $10,501Liabilities 2014: $8,7172014Assets 2015: $925Net Assets 2015: $9252015Assets 2016: $2,531Liabilities 2016: $0Net Assets 2016: $2,5312016Assets 2017: $10,717Liabilities 2017: $0Net Assets 2017: $10,7172017Assets 2018: $1,683Liabilities 2018: $0Net Assets 2018: $1,6832018Assets 2019: $3,849Liabilities 2019: $0Net Assets 2019: $3,8492019Assets 2020: $1,891Liabilities 2020: $0Net Assets 2020: $1,8912020Assets 2022: $17,686Liabilities 2022: $0Net Assets 2022: $17,6862022Assets 2023: $21,576Liabilities 2023: $12,292Net Assets 2023: $9,2842023Assets 2023: $21,808Liabilities 2023: $02023Assets 2024: $8,180Liabilities 2024: $5,904Net Assets 2024: $2,2762024

Highlighted filing

2023

Assets$21,576
Liabilities$12,292
Net Assets$9,284
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $51,015Expenses 2011: $53,738Net Income 2011: -$2,7232011Revenue 2012: $32,734Expenses 2012: $37,496Net Income 2012: -$4,7622012Revenue 2013: $55,238Expenses 2013: $44,815Net Income 2013: $10,4232013Revenue 2014: $32,758Expenses 2014: $47,329Net Income 2014: -$14,5712014Revenue 2015: $14,396Expenses 2015: $15,255Net Income 2015: -$8592015Revenue 2016: $21,825Expenses 2016: $22,408Net Income 2016: -$5832016Revenue 2017: $69,907Expenses 2017: $61,721Net Income 2017: $8,1862017Revenue 2018: $15,169Expenses 2018: $24,203Net Income 2018: -$9,0342018Revenue 2019: $32,235Expenses 2019: $30,069Net Income 2019: $2,1662019Revenue 2020: $15,245Expenses 2020: $17,203Net Income 2020: -$1,9582020Revenue 2022: $52,290Expenses 2022: $50,220Net Income 2022: $2,0702022Revenue 2023: $23,760Expenses 2023: $22,160Net Income 2023: $1,6002023Revenue 2023: $63,979Expenses 2023: $59,857Net Income 2023: $4,1222023Revenue 2024: $15,981Expenses 2024: $22,989Net Income 2024: -$7,0082024

Highlighted filing

2023

Revenue$23,760
Expenses$22,160
Net Income$1,600
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v6.0
Gross Receipts
$23,760
Mission and Program Overview

Mission

To provide performances and workshops for people of all ages.

Program Services

DescriptionGrantsExpenses
ArcheDream conducts hosts performance workshops and presentsperformance projects for communities of all ages.$0$22,160
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia DominguezDirectorPT$0--
Alan BellVice PresidentPT$0--
Melissa AyersSecretaryPT$0--
Ian KerrTreasurerPT$0--
Jacqui TichenorDirectorPT$0--
Glenn WeikertPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
ArcheDream for HUMANKIND
EIN
16-1639107
Phone
6105746037
Address
4532 Linmore Avenue, Philadelphia, PA 19143

Signing Officer

Name
Patricia Dominguez
Title
Director
Phone
6105746037
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Amy E Smith
Address
87 Commmissioners Pike, Woodstown, NJ 08098
Preparer
Jumatatu M Poe
Phone
2158687690
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“STUDIO SUBRENTAL 2800.”

Form 990EZ, Part I, Line 16

“Website subscription 144.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 389.”

Form 990EZ, Part I, Line 16

“INSURANCE 2199.”

Form 990EZ, Part I, Line 16

“Supplies and materials 607.”

Form 990EZ, Part I, Line 16

“TRAVEL 314.”

Form 990EZ, Part I, Line 16

“TAXES AND LICENSES 44.”

Form 990EZ, Part II, Line 26

“Grant and donation holdings for fiscal sponsee - move makers philly 9771. 12292.”

Raw XML Appendix190 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Patricia Dominguez
IRS990EZ/BooksInCareOfDetail/PhoneNum06105746037
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04532 Linmore Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015745
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01600
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021576
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023760
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09284
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09284
IRS990EZ/OccupancyRentUtltsAndMaintAmt015613
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia Dominguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alan Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Ayers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ian Kerr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jacqui Tichenor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Glenn Weikert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03697
IRS990EZ/OtherRevenueTotalAmt02800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide performances and workshops for people of all ages.
IRS990EZ/ProgramServiceRevenueAmt05215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ArcheDream conducts hosts performance workshops and presentsperformance projects for communities of all ages.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09771
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012292
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022160
IRS990EZ/TotalProgramServiceExpensesAmt022160
IRS990EZ/TotalRevenueAmt023760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.adhk.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt0114453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032235
IRS990ScheduleA/Total509Grp/TotalAmt0114453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDIO SUBRENTAL 2800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE SUBSCRIPTION 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS 389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES AND MATERIALS 607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES AND LICENSES 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRANT AND DONATION HOLDINGS FOR FISCAL SPONSEE - MOVE MAKERS PHILLY 9771. 12292.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Dominguez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06105746037
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ArcheDream for HUMANKIND
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0161639107
ReturnHeader/Filer/PhoneNum06105746037
ReturnHeader/Filer/USAddress/AddressLine1Txt04532 Linmore Avenue
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019143
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amy E Smith
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt087 Commmissioners Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008098
ReturnHeader/PreparerPersonGrp/PhoneNum02158687690
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jumatatu M Poe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-19T13:59:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,576
Liabilities
$12,292
Net assets
$9,284
Revenue
$23,760
Expenses
$22,160
Net income
$1,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$5.90$2.28$16.0$23.0$7.01
2023Summary only. Only limited summary data is available for this year.$21.8$0.00$64.0$59.9$4.12
2023Detailed filing. Detailed filing data is available for this year.$21.6$12.3$9.28$23.8$22.2$1.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.00$17.7$52.3$50.2$2.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$15.2$17.2$1.96
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$32.2$30.1$2.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$15.2$24.2$9.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$69.9$61.7$8.19
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$21.8$22.4$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$14.4$15.3$0.86
2014Summary only. Only limited summary data is available for this year.$10.5$8.72$32.8$47.3$14.6
2013Summary only. Only limited summary data is available for this year.$25.5$9.19$55.2$44.8$10.4
2012Summary only. Only limited summary data is available for this year.$14.3$8.34$32.7$37.5$4.76
2011Summary only. Only limited summary data is available for this year.$18.9$8.24$51.0$53.7$2.72