Civic Intelligence

1850 North Croskey Development Corp

990 • Fiscal year 2017 • EIN 20-5575302

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

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

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

13.46x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,269,462

Down $95,194 (-4.0%) from 2016

Net Assets

Down

-$144,665

Down $100,577 (-228%) from 2016

Liabilities

Up

$2,414,127

Up $5,383 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Up

$179,384

Up $30,565 (+21%) from 2016

Expenses

Up

$279,961

Up $15,463 (+5.8%) from 2016

Net Income

Up

-$100,577

Up $15,102 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$2,269,462
Liabilities$2,414,127
Net Assets-$144,665
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$179,384
Expenses$279,961
Net Income-$100,577
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$179,384
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$2,263,076$2,145,105▼ $117,971
Cash and Non-Interest-Bearing Accounts$57,147$82,355▲ $25,208
Prepaid Expenses and Deferred Charges$3,971$3,515▼ $456
Accounts Receivable$3,642$3,190▼ $452
Total Assets$2,364,656$2,269,462▼ $95,194
Other Assets Total$36,820$35,297▼ $1,523
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,240,066$2,240,169▲ $103
Other Liabilities$110,176$105,116▼ $5,060
Deferred Revenue$36,116$39,380▲ $3,264
Accounts Payable and Accrued Expenses$22,386$29,462▲ $7,076
Total Liabilities$2,408,744$2,414,127▲ $5,383
Net Assets / Fund Balance
Unrestricted Net Assets$-44,088$-144,665▼ $100,577
Total Net Assets Fund Balance$-44,088$-144,665▼ $100,577
Total Liabilities and Net Assets / Fund Balance$2,364,656$2,269,462▼ $95,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,097,501$1,055,146$3,152,647
Equipment$17,014$111,478$128,492
Land$30,590-$30,590
Other Assets Org$23,853--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
S Mary ScullionPresident
Alice HerronDirector
Mark GetsonDirector
Property ManagerDirector
Robert DowningSecretary
Joan Dawson McconnonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,223
Program Service Revenue
$36,168
Investment Income
$106
Other Revenue
$10,887
Change in Net Assets
$-100,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$179,384
Total Revenue per Form 990
$179,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,961
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$118,474--$118,474
Occupancy$31,146--$31,146
Fees for Services Management$12,626--$12,626
Fees for Services Accounting-$8,300-$8,300
Other Expenses$8,023--$8,023
Insurance$4,960--$4,960
Office Expenses$3,027--$3,027
Total Functional Expenses$271,661$8,300$0$279,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$279,961
Total Expenses per Audited Statements$279,961
Total Expenses per Form 990$279,961
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$55,789
-Directors of Project HomeManagement FeesNo$12,626
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Development Fee Payable$98,883
Tenant Security Deposits$6,233
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 of the board 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. Any questions or comments from board members are addressed prior to 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
2018-08-10
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

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 492 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/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME $58,624
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10 - OTHER INCOME DETAIL
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0687459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058624
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92110
IRS990ScheduleA/PublicSupportPY170Pct00.89830
IRS990ScheduleA/PublicSupportTotal170Amt0687459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0687459
IRS990ScheduleA/TotalSupportAmt0746373
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02097501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01055146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03152647
IRS990ScheduleD/EquipmentGrp/BookValueAmt017014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128492
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0279961
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07522
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13922
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223853
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEVELOPMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0179384
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/TotalBookValueLandBuildingsAmt02145105
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035297
IRS990ScheduleD/TotalExpensesPerForm990Amt0279961
IRS990ScheduleD/TotalLiabilityAmt0105116
IRS990ScheduleD/TotalRevenuePerForm990Amt0179384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0179384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0279961
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0241733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1116729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt036784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt154833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt118000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOAN DAWSON MCCONNON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1S MARY SCULLION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0297769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1190543
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/TransactionAmt012626
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt155789
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 OF THE BOARD 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. ANY QUESTIONS OR COMMENTS FROM BOARD MEMBERS ARE ADDRESSED PRIOR TO 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/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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROJECT HOME
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/TransactionsRelatedOrgGrp/InvolvedAmt055789

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,269,462
Liabilities
$2,414,127
Net assets
-$144,665
Revenue
$179,384
Expenses
$279,961
Net income
-$100,577
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
2017Detailed filing. Detailed filing data is available for this year.$2.27$2.41$0.14$0.18$0.28$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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