Civic Intelligence

Oxford Circle Christian Community

EIN 20-4984694 • 501(c)3 • Philadelphia, PA

Profile

To extend healing and hope in the oxford circle community, believing that god's purpose of reconciling all people to jesus leads us to minister on spiritual, physical, social, and economic levels.

900 E Howell StreetPhiladelphia, PA 19149

www.occcda.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.75x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

61st percentile

9.8%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.7%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.6%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$5,556,772

Up $250,606 (+4.7%) from 2023

Liabilities

Down

$2,420,584

Down $69,291 (-2.8%) from 2023

Net Assets

Up

$3,136,188

Up $319,897 (+11%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin61st percentile

Revenue

Up

$3,248,689

Up $256,385 (+8.6%) from 2023

Expenses

Up

$2,928,792

Up $84,725 (+3.0%) from 2023

Net Income

Up

$319,897

Up $171,660 (+116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,096,309Liabilities 2010: $3,626,563Net Assets 2010: $469,7462010Assets 2011: $4,233,438Liabilities 2011: $3,582,127Net Assets 2011: $651,3112011Assets 2012: $4,209,312Liabilities 2012: $3,367,117Net Assets 2012: $842,1952012Assets 2013: $4,095,917Liabilities 2013: $3,163,510Net Assets 2013: $932,4072013Assets 2014: $3,944,269Liabilities 2014: $2,985,395Net Assets 2014: $958,8742014Assets 2015: $4,021,025Liabilities 2015: $2,893,501Net Assets 2015: $1,127,5242015Assets 2016: $4,047,117Liabilities 2016: $2,773,289Net Assets 2016: $1,273,8282016Assets 2017: $4,040,273Liabilities 2017: $2,689,221Net Assets 2017: $1,351,0522017Assets 2018: $3,853,838Liabilities 2018: $2,640,995Net Assets 2018: $1,212,8432018Assets 2019: $4,051,347Liabilities 2019: $2,462,842Net Assets 2019: $1,588,5052019Assets 2020: $4,532,601Liabilities 2020: $2,712,494Net Assets 2020: $1,820,1072020Assets 2021: $5,243,416Liabilities 2021: $2,543,529Net Assets 2021: $2,699,8872021Assets 2022: $5,130,448Liabilities 2022: $2,462,394Net Assets 2022: $2,668,0542022Assets 2023: $5,306,166Liabilities 2023: $2,489,875Net Assets 2023: $2,816,2912023Assets 2024: $5,556,772Liabilities 2024: $2,420,584Net Assets 2024: $3,136,1882024

Highlighted filing

2024

Assets$5,556,772
Liabilities$2,420,584
Net Assets$3,136,188
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $579,7242010Revenue 2011: $825,008Expenses 2011: $643,443Net Income 2011: $181,5652011Expenses 2012: $628,0822012Revenue 2013: $828,213Expenses 2013: $738,001Net Income 2013: $90,2122013Revenue 2014: $740,318Expenses 2014: $713,851Net Income 2014: $26,4672014Revenue 2015: $968,546Expenses 2015: $799,896Net Income 2015: $168,6502015Revenue 2016: $1,063,968Expenses 2016: $917,664Net Income 2016: $146,3042016Revenue 2017: $962,059Expenses 2017: $884,835Net Income 2017: $77,2242017Revenue 2018: $973,144Expenses 2018: $1,111,353Net Income 2018: -$138,2092018Revenue 2019: $1,778,120Expenses 2019: $1,402,458Net Income 2019: $375,6622019Revenue 2020: $2,215,084Expenses 2020: $1,983,482Net Income 2020: $231,6022020Revenue 2021: $2,935,048Expenses 2021: $2,055,268Net Income 2021: $879,7802021Revenue 2022: $2,274,713Expenses 2022: $2,206,547Net Income 2022: $68,1662022Revenue 2023: $2,992,304Expenses 2023: $2,844,067Net Income 2023: $148,2372023Revenue 2024: $3,248,689Expenses 2024: $2,928,792Net Income 2024: $319,8972024

Highlighted filing

2024

Revenue$3,248,689
Expenses$2,928,792
Net Income$319,897
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,556,772
Liabilities
$2,420,584
Net assets
$3,136,188
Revenue
$3,248,689
Expenses
$2,928,792
Net income
$319,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.56$2.42$3.14$3.25$2.93$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.31$2.49$2.82$2.99$2.84$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.13$2.46$2.67$2.27$2.21$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.24$2.54$2.70$2.94$2.06$0.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$2.71$1.82$2.22$1.98$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.05$2.46$1.59$1.78$1.40$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.85$2.64$1.21$0.97$1.11$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.04$2.69$1.35$0.96$0.88$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.05$2.77$1.27$1.06$0.92$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.02$2.89$1.13$0.97$0.80$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.94$2.99$0.96$0.74$0.71$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.10$3.16$0.93$0.83$0.74$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$3.37$0.84$0.63
2011Summary only. Only limited summary data is available for this year.$4.23$3.58$0.65$0.83$0.64$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$3.63$0.47$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$3,248,689
Mission and Program Overview

Mission

To extend healing and hope in the oxford circle community, believing that god's purpose of reconciling all people to jesus leads us to minister on spiritual, physical, social, and economic levels.

To extend healing and hope in the oxford circle community, beleiving that god's purpose of reconciling all people to jesus leads us to minister on spiritual, physical, social, and economic levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,278,901$3,158,514▼ $120,387
Savings and Temporary Cash Investments$1,343,302$1,563,931▲ $220,629
Accounts Receivable$665,927$820,354▲ $154,427
Prepaid Expenses and Deferred Charges$18,036$13,973▼ $4,063
Total Assets$5,306,166$5,556,772▲ $250,606
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,702,704$1,601,436▼ $101,268
Unsecured Notes Loans Payable$514,275$514,275→ $0
Accounts Payable and Accrued Expenses$262,267$294,244▲ $31,977
Escrow Account Liability$10,629$10,629→ $0
Total Liabilities$2,489,875$2,420,584▼ $69,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,986,971$2,104,939▲ $117,968
Net Assets With Donor Restrictions$829,320$1,031,249▲ $201,929
Total Net Assets Fund Balance$2,816,291$3,136,188▲ $319,897
Total Liabilities and Net Assets / Fund Balance$5,306,166$5,556,772▲ $250,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,755,523$1,611,916$4,367,439
Land$355,000-$355,000
Leasehold Improvements$35,098$73,265$108,363
Equipment$12,893$71,060$83,953
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Joel RohrerBoard Chair
Ron TinsleyBoard Chair
Petra OpettVice Chair
Lisa RodebaughBoard Director
Lyllian VelasquezBoard Director
Lynn ParksBoard Director
Naida Elena MontesBoard Director
Robin SchillingSecretary
Frankline OdongoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,435,647
Program Service Revenue
$811,693
Investment Income
$306
Other Revenue
$1,043
All Other Contributions
$77,287
Change in Net Assets
$319,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,248,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,248,689
Total Revenue per Form 990
$3,248,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,483,896
Salaries, Compensation, and Employee Benefits$1,444,896
Total Fundraising Expense$83,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,159,987$88,296$39,726$1,288,009
Fees for Services Other$397,532$243,649$1,568$642,749
Depreciation Depletion$90,626$18,125$12,083$120,834
Payroll Taxes$94,162$7,167$3,225$104,554
Interest$95,501--$95,501
Insurance$47,531$7,102-$54,633
Other Employee Benefits$47,131$3,588$1,614$52,333
Office Expenses$9,331$21,773-$31,104
All Other Expenses$2,997$26,914$218$30,129
Fees for Services Accounting$18,299$11,215-$29,514
Information Technology$17,410$3,482$2,321$23,213
Travel-$21,831-$21,831
Other Expenses$19,529$15,947$10,632$19,529
Advertising-$194$48$242
Total Functional Expenses$2,358,912$486,780$83,100$2,928,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,928,792
Total Expenses per Audited Statements$2,928,792
Total Expenses per Form 990$2,928,792
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The normal process is for the executive director and finance director to review the form 990 before providing it to the board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“As part of the signed board application, the board member is asked to disclose if conflicts exist or occur. These conditions are reviewed on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved board as part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“Governing documents are kept at the company office and are available upon request”

Filing and Contact Details

Filer

Filer Name
Oxford Circle Christian Community
EIN
20-4984694
Phone
2152888504
Address
900 E HOWELL STREET, PHILADELPHIA, PA 19149

Signing Officer

Name
Kimberly Thomas
Title
Executive Director
Phone
2152888504
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Thomas
Formed
2005
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
66
Volunteers
27

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
240 GIBRALTAR ROAD SUITE 260, HORSHAM, PA 19044
Preparer
Robert J Mcnamee CPA
Phone
2158874425
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 397,532. Management and general expenses 243,649. Fundraising expenses 0. Total expenses 641,181. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,568. Total expenses 1,568.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization exempt from income tax under section 501(c)(3) of the internal revenue code. Accordingly, there is no provision for income taxes in the accompanying financial statements. The organization follows accounting guidance for uncertain tax positions. The organization believes that it has appropriate support for any tax position taken and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 460 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.

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IRS990/ActivityOrMissionDesc0TO EXTEND HEALING AND HOPE IN THE OXFORD CIRCLE COMMUNITY, BELEIVING THAT GOD'S PURPOSE OF RECONCILING ALL PEOPLE TO JESUS LEADS US TO MINISTER ON SPIRITUAL, PHYSICAL, SOCIAL, AND ECONOMIC LEVELS.
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IRS990/InsuranceGrp/ProgramServicesAmt047531
IRS990/InsuranceGrp/TotalAmt054633
IRS990/InterestGrp/ProgramServicesAmt095501
IRS990/InterestGrp/TotalAmt095501
IRS990/InvestmentIncomeGrp/ExclusionAmt0306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0306
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01756241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03278901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03158514
IRS990/LandBldgEquipCostOrOtherBssAmt04914755
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EXTEND HEALING AND HOPE IN THE OXFORD CIRCLE COMMUNITY, BELEIVING THAT GOD'S PURPOSE OF RECONCILING ALL PEOPLE TO JESUS LEADA US TO MINISTER ON SPIRITUAL, PHYSICAL, SOCIAL, AND ECONOMIC LEVELS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01702704
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01601436
IRS990/NetAssetsOrFundBalancesBOYAmt02816291
IRS990/NetAssetsOrFundBalancesEOYAmt03136188
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01986971
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02104939
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021773
IRS990/OfficeExpensesGrp/ProgramServicesAmt09331
IRS990/OfficeExpensesGrp/TotalAmt031104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01614
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052333
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt011665
IRS990/OtherExpensesGrp/FundraisingAmt110632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115947
IRS990/OtherExpensesGrp/ProgramServicesAmt0191651
IRS990/OtherExpensesGrp/ProgramServicesAmt187488
IRS990/OtherExpensesGrp/ProgramServicesAmt279737
IRS990/OtherExpensesGrp/ProgramServicesAmt319529
IRS990/OtherExpensesGrp/TotalAmt0191651
IRS990/OtherExpensesGrp/TotalAmt1116650
IRS990/OtherExpensesGrp/TotalAmt2106316
IRS990/OtherExpensesGrp/TotalAmt319529
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01043
IRS990/OtherRevenueTotalAmt01043
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01159987
IRS990/OtherSalariesAndWagesGrp/TotalAmt01288009
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03225
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07167
IRS990/PayrollTaxesGrp/ProgramServicesAmt094162
IRS990/PayrollTaxesGrp/TotalAmt0104554
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013973
IRS990/PrincipalOfficerNm0KIMBERLY THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL PROPERTIES
IRS990/ProgramServiceRevenueGrp/Desc1COMMON AREA MAINTENANC
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0534777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0534777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02212337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt01522135
IRS990/PYOtherRevenueAmt06338
IRS990/PYProgramServiceRevenueAmt0773453
IRS990/PYRevenuesLessExpensesAmt0148237
IRS990/PYSalariesCompEmpBnftPaidAmt01321932
IRS990/PYTotalExpensesAmt02844067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02992304
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0319897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0811693
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01343302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01563931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02212337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01507156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02072289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01384849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07420178
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt074456
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt07420430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02212337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01507156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02072348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01385042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07420430
IRS990ScheduleA/TotalSupportAmt07520724
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02755523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01611916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04367439
IRS990ScheduleD/EquipmentGrp/BookValueAmt012893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083953
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02928792
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0355000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0355000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035098
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073265
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108363
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03248689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS ACCOUNTING GUIDANCE FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03158514
IRS990ScheduleD/TotalExpensesPerForm990Amt02928792
IRS990ScheduleD/TotalRevenuePerForm990Amt03248689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03248689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02928792
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NORMAL PROCESS IS FOR THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR TO REVIEW THE FORM 990 BEFORE PROVIDING IT TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS PART OF THE SIGNED BOARD APPLICATION, THE BOARD MEMBER IS ASKED TO DISCLOSE IF CONFLICTS EXIST OR OCCUR. THESE CONDITIONS ARE REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BOARD AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE KEPT AT THE COMPANY OFFICE AND ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 397,532. MANAGEMENT AND GENERAL EXPENSES 243,649. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 641,181. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,568. TOTAL EXPENSES 1,568.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05306166
IRS990/TotalAssetsEOYAmt05556772
IRS990/TotalAssetsGrp/BOYAmt05306166
IRS990/TotalAssetsGrp/EOYAmt05556772
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02435647
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt083100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0486780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02358912
IRS990/TotalFunctionalExpensesGrp/TotalAmt02928792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02489875
IRS990/TotalLiabilitiesEOYAmt02420584
IRS990/TotalLiabilitiesGrp/BOYAmt02489875
IRS990/TotalLiabilitiesGrp/EOYAmt02420584

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