Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 20-3946523 • 501(c)3 • Warrington, PA
Profile
NONE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 19.9% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$330,277
Down $45,471 (-12%) from 2023
Liabilities
Down$43,983
Down $25,998 (-37%) from 2023
Net Assets
Down$286,294
Down $19,473 (-6.4%) from 2023
Revenue
Up$874,455
Up $13,533 (+1.6%) from 2023
Expenses
Up$893,928
Up $73,051 (+8.9%) from 2023
Net Income
Down-$19,473
Down $59,518 (-149%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $155,271 | $213,691 | ▲ $58,420 |
| Savings and Temporary Cash Investments | $641,971 | $178,500 | ▼ $463,471 |
| Land, Buildings, and Equipment, Net | $28,436 | $88,512 | ▲ $60,076 |
| Accounts Receivable | $2,922 | $23,535 | ▲ $20,613 |
| Prepaid Expenses and Deferred Charges | $8,335 | $5,178 | ▼ $3,157 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $708,922 | $314,643 | ▼ $394,279 |
| Other Assets Total | $27,258 | $18,918 | ▼ $8,340 |
| Liabilities | |||
| Other Liabilities | $486,700 | $0 | ▼ $486,700 |
| Accounts Payable and Accrued Expenses | $66,951 | $100,952 | ▲ $34,001 |
| Total Liabilities | $553,651 | $100,952 | ▼ $452,699 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $155,271 | $213,691 | ▲ $58,420 |
| Total Liabilities and Net Assets / Fund Balance | $708,922 | $314,643 | ▼ $394,279 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $69,962 | $289,701 | $359,663 |
| Leasehold Improvements | $18,550 | $7,888 | $26,438 |
| Other Assets Org | $18,918 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vincent Dattilo | CEO | FT | $178,566 | $21,357 | $199,923 |
| Walter Hoppe | CFO/director | PT | $51,814 | - | $51,814 |
| Susan Wright | President/director | - | $37,400 | - | $37,400 |
| Howard Ferguson | Secretary/director | - | $1,750 | - | $1,750 |
| Jack Mcgovern | Director | - | $1,750 | - | $1,750 |
| Richard Kozub Jr | Vice President/director | - | $1,750 | - | $1,750 |
| Stephen Littman | Director | - | $1,750 | - | $1,750 |
| Name | Title |
|---|---|
| Michelle Gloviak | Director |
| Thomas Friedman | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $604,531 |
| Other Expenses | $185,139 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $279,390 | - | $279,390 |
| Current Officers, Directors, Trustees, and Key Employees | - | $230,585 | - | $230,585 |
| Office Expenses | - | $62,136 | - | $62,136 |
| Occupancy | - | $47,183 | - | $47,183 |
| Payroll Taxes | - | $41,501 | - | $41,501 |
| Other Employee Benefits | - | $38,055 | - | $38,055 |
| Fees for Services Legal | - | $17,332 | - | $17,332 |
| Pension Plan Contributions | - | $15,000 | - | $15,000 |
| Depreciation Depletion | - | $12,693 | - | $12,693 |
| Fees for Services Accounting | - | $7,500 | - | $7,500 |
| Insurance | - | $6,049 | - | $6,049 |
| Fees for Services Other | - | $2,454 | - | $2,454 |
| Advertising | - | $1,915 | - | $1,915 |
| Travel | - | $1,782 | - | $1,782 |
| Other Expenses | - | $300 | - | $300 |
| Total Functional Expenses | $0 | $789,670 | $0 | $789,670 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $789,670 |
| Total Expenses per Audited Statements | $789,670 |
| Total Expenses per Form 990 | $789,670 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Kreischer miller representatives along with the organization's ceo, finance committee, and treasurer will meet to review the form 990 prior to it being finalized.”
“The attorney requires the organization to send out conflict of interest policy questionnaire. The attorney and ceo get the completed copies. The organization relies on the attorney to review, identify, and address potential conflicts.”
“The ceo compensation is approved by the board. The organization relies on business experience to determine if the ceo is properly compensated. Statistical data is consulted to determine the salaries of the administrators.”
“The organization makes available upon request its governing documents, conflict of interest policy, and financial statements.”
“Organization provides management services to affiliated not-for-profit organizations and also provides funding and management for the development of new complexes.”
“Organization provides management services to affiliated not-for-profit organizations and also provides funding and management for the development of new complexes.”
“The process for the oversight of the audit of its financial statements and the selection of an independent accountant has not changed from prior years.”
“Taxpayer paid a management fee to gloria dei communities corporation (gdcc), a related party. Gdcc acted as a paymaster for payroll and related expenses for the taxpayer and related entities. Taxpayer reimbursed gdcc accordingly. The parties are related through common board members.”
“Gdcc acted as a paymaster for payroll and related expenses for all related entities. The parties are related through common board members.”
“The corporations have been granted exemption from federal and state income taxes under section 501(c)(3) of the internal revenue code and similar provisions for state income tax purposes; therefore, no provision for income taxes has been included in the accompanying combined financial statements. Estates has been granted real estate tax abatement from the city of philadelphia for units rented to individual tenants. Plaza and towers have also been granted real estate tax abatement by their local townships. In lieu of the payment of real estate taxes, plaza paid approximately $11,000 and $10,000 and towers paid $40,380 and $40,079 to their respective townships for each of the years ended may 31, 2021 and 2020, respectively. The corporations file federal form 990 and are not required to file a form 990t. With few exceptions, the corporations are no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for years before 2018. It is difficult to predict the final timing and resolution of any particular uncertain tax position. Based on the corporations' assessment of many factors, including past experience and complex judgments about future events, the corporations do not currently anticipate significant changes in their uncertain tax positions over the next 12 months.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 66951 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100952 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2922 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23535 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1915 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1915 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VINCENT DATTILO CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2158308302 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2900 STREET RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARRINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18976 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 230585 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 230585 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 486700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54 |
| IRS990/CYOtherExpensesAmt | 0 | 185139 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 361336 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58420 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 604531 |
| IRS990/CYTotalExpensesAmt | 0 | 789670 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 848090 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12693 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12693 |
| IRS990/Desc | 0 | GLORIA DEI COMMUNITIES CORPORATION DOES NOT PROVIDE ANY DIRECT PROGRAM SERVICES. IT EXISTS TO PROVIDE MANAGEMENT SERVICES FOR AFFILIATED ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17332 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17332 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2454 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2454 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 24.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VINCENT DATTILO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WALTER HOPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOWARD FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK MCGOVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD KOZUB JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN LITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE GLOVIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 188566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 51814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 37400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 486700 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 848090 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6049 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6049 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 297589 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28436 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 88512 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 386101 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 155271 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 213691 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47183 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47183 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 62136 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62136 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27258 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18918 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38055 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38055 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS ADMIN EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19383 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5592 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 820 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19383 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5592 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 820 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 486700 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 279390 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 279390 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41501 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41501 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8335 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5178 |
| IRS990/PrincipalOfficerNm | 0 | VINCENT DATTILO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 361336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 361336 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATIONS HAVE BEEN GRANTED EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS FOR STATE INCOME TAX PURPOSES; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. ESTATES HAS BEEN GRANTED REAL ESTATE TAX ABATEMENT FROM THE CITY OF PHILADELPHIA FOR UNITS RENTED TO INDIVIDUAL TENANTS. PLAZA AND TOWERS HAVE ALSO BEEN GRANTED REAL ESTATE TAX ABATEMENT BY THEIR LOCAL TOWNSHIPS. IN LIEU OF THE PAYMENT OF REAL ESTATE TAXES, PLAZA PAID APPROXIMATELY $11,000 AND $10,000 AND TOWERS PAID $40,380 AND $40,079 TO THEIR RESPECTIVE TOWNSHIPS FOR EACH OF THE YEARS ENDED MAY 31, 2021 AND 2020, RESPECTIVELY. THE CORPORATIONS FILE FEDERAL FORM 990 AND ARE NOT REQUIRED TO FILE A FORM 990T. WITH FEW EXCEPTIONS, THE CORPORATIONS ARE NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. BASED ON THE CORPORATIONS' ASSESSMENT OF MANY FACTORS, INCLUDING PAST EXPERIENCE AND COMPLEX JUDGMENTS ABOUT FUTURE EVENTS, THE CORPORATIONS DO NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN THEIR UNCERTAIN TAX POSITIONS OVER THE NEXT 12 MONTHS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION PROVIDES MANAGEMENT SERVICES TO AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS AND ALSO PROVIDES FUNDING AND MANAGEMENT FOR THE DEVELOPMENT OF NEW COMPLEXES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION PROVIDES MANAGEMENT SERVICES TO AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS AND ALSO PROVIDES FUNDING AND MANAGEMENT FOR THE DEVELOPMENT OF NEW COMPLEXES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KREISCHER MILLER REPRESENTATIVES ALONG WITH THE ORGANIZATION'S CEO, FINANCE COMMITTEE, AND TREASURER WILL MEET TO REVIEW THE FORM 990 PRIOR TO IT BEING FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ATTORNEY REQUIRES THE ORGANIZATION TO SEND OUT CONFLICT OF INTEREST POLICY QUESTIONNAIRE. THE ATTORNEY AND CEO GET THE COMPLETED COPIES. THE ORGANIZATION RELIES ON THE ATTORNEY TO REVIEW, IDENTIFY, AND ADDRESS POTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CEO COMPENSATION IS APPROVED BY THE BOARD. THE ORGANIZATION RELIES ON BUSINESS EXPERIENCE TO DETERMINE IF THE CEO IS PROPERLY COMPENSATED. STATISTICAL DATA IS CONSULTED TO DETERMINE THE SALARIES OF THE ADMINISTRATORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES AVAILABLE UPON REQUEST ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. |
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