Civic Intelligence

1850 North Croskey Development Corp

990 • Fiscal year 2016 • EIN 20-5575302

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

Organization ProfileN/A
1415 Fairmount Avenue Suite 241Philadelphia, PA 19130

(215) 232-7229

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

16.19x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-78%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,364,656

Down $92,755 (-3.8%) from 2015

Net Assets

Down

-$44,088

Down $115,679 (-162%) from 2015

Liabilities

Up

$2,408,744

Up $22,924 (+1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$148,819

Down $60,897 (-29%) from 2015

Expenses

Up

$264,498

Up $15,833 (+6.4%) from 2015

Net Income

Down

-$115,679

Down $76,730 (-197%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,913,679Liabilities 2011: $2,391,093Net Assets 2011: $522,5862011Assets 2012: $2,761,667Liabilities 2012: $2,381,579Net Assets 2012: $380,0882012Assets 2013: $2,680,930Liabilities 2013: $2,441,261Net Assets 2013: $239,6692013Assets 2014: $2,577,315Liabilities 2014: $2,466,775Net Assets 2014: $110,5402014Assets 2015: $2,457,411Liabilities 2015: $2,385,820Net Assets 2015: $71,5912015Assets 2016: $2,364,656Liabilities 2016: $2,408,744Net Assets 2016: -$44,0882016Assets 2017: $2,269,462Liabilities 2017: $2,414,127Net Assets 2017: -$144,6652017Assets 2018: $2,100,628Liabilities 2018: $2,379,468Net Assets 2018: -$278,8402018Assets 2019: $2,052,068Liabilities 2019: $2,397,063Net Assets 2019: -$344,9952019Assets 2020: $2,003,355Liabilities 2020: $2,392,071Net Assets 2020: -$388,7162020Assets 2021: $1,980,160Liabilities 2021: $2,394,441Net Assets 2021: -$414,2812021Assets 2022: $1,840,918Liabilities 2022: $2,421,676Net Assets 2022: -$580,7582022Assets 2023: $1,743,376Liabilities 2023: $2,431,640Net Assets 2023: -$688,2642023Assets 2024: $1,586,471Liabilities 2024: $2,083,159Net Assets 2024: -$496,6882024

Highlighted filing

2016

Assets$2,364,656
Liabilities$2,408,744
Net Assets-$44,088
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $161,120Expenses 2011: $265,924Net Income 2011: -$104,8042011Expenses 2012: $271,1832012Revenue 2013: $171,144Expenses 2013: $311,563Net Income 2013: -$140,4192013Revenue 2014: $162,563Expenses 2014: $291,692Net Income 2014: -$129,1292014Revenue 2015: $209,716Expenses 2015: $248,665Net Income 2015: -$38,9492015Revenue 2016: $148,819Expenses 2016: $264,498Net Income 2016: -$115,6792016Revenue 2017: $179,384Expenses 2017: $279,961Net Income 2017: -$100,5772017Revenue 2018: $162,808Expenses 2018: $296,983Net Income 2018: -$134,1752018Revenue 2019: $248,834Expenses 2019: $314,989Net Income 2019: -$66,1552019Revenue 2020: $258,750Expenses 2020: $302,471Net Income 2020: -$43,7212020Revenue 2021: $334,029Expenses 2021: $359,594Net Income 2021: -$25,5652021Revenue 2022: $234,631Expenses 2022: $401,108Net Income 2022: -$166,4772022Revenue 2023: $280,632Expenses 2023: $388,138Net Income 2023: -$107,5062023Revenue 2024: $585,812Expenses 2024: $394,236Net Income 2024: $191,5762024

Highlighted filing

2016

Revenue$148,819
Expenses$264,498
Net Income-$115,679
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$148,819
Mission and Program Overview

Mission

The mission of the organization is to acquire and rehabilitate real property in philadelphia, pa for low income persons and to operate a 24 single room residence under section 221 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,366,825$2,263,076▼ $103,749
Cash and Non-Interest-Bearing Accounts$45,370$57,147▲ $11,777
Prepaid Expenses and Deferred Charges$3,627$3,971▲ $344
Accounts Receivable$5,589$3,642▼ $1,947
Intangible Assets$2,359$0▼ $2,359
Total Assets$2,457,411$2,364,656▼ $92,755
Other Assets Total$33,641$36,820▲ $3,179
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,242,322$2,240,066▼ $2,256
Other Liabilities$108,562$110,176▲ $1,614
Deferred Revenue$13,443$36,116▲ $22,673
Accounts Payable and Accrued Expenses$21,493$22,386▲ $893
Total Liabilities$2,385,820$2,408,744▲ $22,924
Net Assets / Fund Balance
Unrestricted Net Assets$71,591$-44,088▼ $115,679
Total Net Assets Fund Balance$71,591$-44,088▼ $115,679
Total Liabilities and Net Assets / Fund Balance$2,457,411$2,364,656▼ $92,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,212,426$940,221$3,152,647
Equipment$20,060$108,032$128,092
Land$30,590-$30,590
Other Assets Org$18,207--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
S Mary ScullionPresident$129,637$129,637

Board Members and Trustees

NameTitle
Alice HerronDirector
Mark GetsonDirector
Robert DowningSecretary
Joan Dawson McconnonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,719
Program Service Revenue
$20,983
Investment Income
$31
Other Revenue
$7,086
Change in Net Assets
$-115,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$148,819
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$148,819
Total Revenue per Form 990
$148,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$116,531--$116,531
Occupancy$32,602--$32,602
Fees for Services Management$11,336--$11,336
Fees for Services Accounting-$8,000-$8,000
Insurance$6,661--$6,661
Office Expenses$3,367--$3,367
Fees for Services Other$3,069--$3,069
Other Expenses$2,185--$2,185
Interest$103--$103
Total Functional Expenses$256,498$8,000$0$264,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$264,498
Total Expenses per Audited Statements$264,498
Total Expenses per Form 990$264,498
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Directors of Project HomeReimbursed ExpensesNo$47,970
-Directors of Project HomeManagement FeesNo$11,336
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Development Fee Payable$98,883
Tenant Security Deposits$11,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The company is managed by an affiliate entity, project home, a 501(c)(3) non profit corporation.”

Form 990, Part VI, Section A, Line 8B

“Committees do not have the authority to act on behalf of the board.”

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

“The form 990 is emailed to all board members for review and approval prior to its filing.”

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

“There is one board meeting each year in which the board members are asked to sign and submit their statement regarding existing or potential conflicts.”

Form 990, Part VI, Section C, Line 19

“A copy of forms 990 and 1024 are maintained by the managed entities controller and made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
1850 North Croskey Development
EIN
20-5575302
Phone
2152327229
Address
1415 FAIRMOUNT AVENUE SUITE 241, PHILADELPHIA, PA 19130

Signing Officer

Name
Joan Dawson Mcconnon
Title
Treasurer
Phone
2153206192
Signed
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Mcconnon
Formed
2006
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
5 GREAT VALLEY PARKWAY SUITE 319, MALVERN, PA 19355
Preparer
Bentley D Stanton
Phone
6102324810
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 3,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,069.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is a not for profit corporation which is exempt from income taxes under section 501(c)(3) of the internal revenue code ("irc"). The corporation is not taxed on income derived from its exempt functions. However, the corporation is subject to tax on unrelated business income, which is generated from the corporation's investment income and other activities not related to their stated exempt purposes. The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the corporation to report information regarding its exposure to various tax positions taken by the corporation, including changes to the corporation's status as a not-for-profit entity. Management has determined whether any tax positions have met the recognition threshold and has measured the corporation's exposure to those tax positions. Management believes that the corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 475 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0597558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019593
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89830
IRS990ScheduleA/PublicSupportPY170Pct00.88310
IRS990ScheduleA/PublicSupportTotal170Amt0597558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0597558
IRS990ScheduleA/TotalSupportAmt0665236
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/BuildingsGrp/BookValueAmt02212426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0940221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03152647
IRS990ScheduleD/EquipmentGrp/BookValueAmt020060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128092
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0264498
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14558
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218207
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEVELOPMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0148819
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NOT FOR PROFIT CORPORATION WHICH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). THE CORPORATION IS NOT TAXED ON INCOME DERIVED FROM ITS EXEMPT FUNCTIONS. HOWEVER, THE CORPORATION IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, WHICH IS GENERATED FROM THE CORPORATION'S INVESTMENT INCOME AND OTHER ACTIVITIES NOT RELATED TO THEIR STATED EXEMPT PURPOSES. THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE CORPORATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE CORPORATION, INCLUDING CHANGES TO THE CORPORATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE CORPORATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE CORPORATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE CORPORATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02263076
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036820
IRS990ScheduleD/TotalExpensesPerForm990Amt0264498
IRS990ScheduleD/TotalLiabilityAmt0110176
IRS990ScheduleD/TotalRevenuePerForm990Amt0148819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0148819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0264498
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0203857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOAN DAWSON MCCONNON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0244741
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0S MARY SCULLION & JOAN D MCCONNON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1S MARY SCULLION & JOAN D MCCONNON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTORS OF PROJECT HOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTORS OF PROJECT HOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011336
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt147970
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1REIMBURSED EXPENSES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS MANAGED BY AN AFFILIATE ENTITY, PROJECT HOME, A 501(C)(3) NON PROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS ONE BOARD MEETING EACH YEAR IN WHICH THE BOARD MEMBERS ARE ASKED TO SIGN AND SUBMIT THEIR STATEMENT REGARDING EXISTING OR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORMS 990 AND 1024 ARE MAINTAINED BY THE MANAGED ENTITIES CONTROLLER AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,069.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROJECT HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232555950
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPRTV HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01415 FAIRMOUNT AVE SUITE 241
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019130
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02457411
IRS990/TotalAssetsEOYAmt02364656
IRS990/TotalAssetsGrp/BOYAmt02457411
IRS990/TotalAssetsGrp/EOYAmt02364656

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,364,656
Liabilities
$2,408,744
Net assets
-$44,088
Revenue
$148,819
Expenses
$264,498
Net income
-$115,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$2.08$0.50$0.59$0.39$0.19
2023Summary only. Only limited summary data is available for this year.$1.74$2.43$0.69$0.28$0.39$0.11
2022Summary only. Only limited summary data is available for this year.$1.84$2.42$0.58$0.23$0.40$0.17
2021Summary only. Only limited summary data is available for this year.$1.98$2.39$0.41$0.33$0.36$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$2.39$0.39$0.26$0.30$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.40$0.34$0.25$0.31$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$2.38$0.28$0.16$0.30$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$2.41$0.14$0.18$0.28$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.36$2.41$0.04$0.15$0.26$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.46$2.39$0.07$0.21$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.58$2.47$0.11$0.16$0.29$0.13
2013Summary only. Only limited summary data is available for this year.$2.68$2.44$0.24$0.17$0.31$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$2.38$0.38$0.27
2011Summary only. Only limited summary data is available for this year.$2.91$2.39$0.52$0.16$0.27$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits