Civic Intelligence

1850 North Croskey Development Corp

990 • Fiscal year 2019 • EIN 20-5575302

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 31, 2020

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

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

9.63x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$293,295

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 117.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,052,068

Down $48,560 (-2.3%) from 2018

Net Assets

Down

-$344,995

Down $66,155 (-24%) from 2018

Liabilities

Up

$2,397,063

Up $17,595 (+0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Up

$248,834

Up $86,026 (+53%) from 2018

Expenses

Up

$314,989

Up $18,006 (+6.1%) from 2018

Net Income

Up

-$66,155

Up $68,020 (+51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$2,052,068
Liabilities$2,397,063
Net Assets-$344,995
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$248,834
Expenses$314,989
Net Income-$66,155
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 31, 2020
Return Version
2019v5.1
Gross Receipts
$248,834
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$2,044,351$1,983,933▼ $60,418
Accounts Receivable$4,841$14,334▲ $9,493
Cash and Non-Interest-Bearing Accounts$7,322$14,076▲ $6,754
Prepaid Expenses and Deferred Charges$3,707$3,466▼ $241
Total Assets$2,100,628$2,052,068▼ $48,560
Other Assets Total$40,407$36,259▼ $4,148
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,240,273$2,240,377▲ $104
Other Liabilities$103,474$109,734▲ $6,260
Accounts Payable and Accrued Expenses$28,810$46,919▲ $18,109
Deferred Revenue$6,911$33▼ $6,878
Total Liabilities$2,379,468$2,397,063▲ $17,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-278,840$-344,995▼ $66,155
Total Net Assets Fund Balance$-278,840$-344,995▼ $66,155
Total Liabilities and Net Assets / Fund Balance$2,100,628$2,052,068▼ $48,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,894,306$1,287,305$3,181,611
Equipment$59,037$125,194$184,231
Land$30,590-$30,590
Other Assets Org$572--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$184,434
Program Service Revenue
$59,160
Investment Income
$571
Other Revenue
$4,669
Change in Net Assets
$-66,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,835
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$248,835
Total Revenue per Form 990
$248,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,989
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$126,768--$126,768
Occupancy$28,282--$28,282
Fees for Services Management-$12,744-$12,744
Other Expenses$19,648$9,058-$9,058
Fees for Services Accounting-$8,800-$8,800
Insurance$8,548--$8,548
Interest-$104-$104
Total Functional Expenses$284,283$30,706$0$314,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$314,989
Total Expenses per Audited Statements$314,989
Total Expenses per Form 990$314,989
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
-Executives of Project HomeReimbursed ExpensesNo$69,606
-Executives of Project HomeContribution Revenue From Project HomeNo$63,060
-Executives of Project HomeManagement FeesNo$12,744
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Development Fee Payable$98,883
Tenant Security Deposits$10,851
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 35% controlled entity
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
2020-08-31
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
Tonya Phongsavanh
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 this return.”

Raw XML AppendixShowing 400 of 513 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/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME $4,669
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10 - OTHER INCOME DETAIL
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0722326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013499
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94530
IRS990ScheduleA/PublicSupportPY170Pct00.93130
IRS990ScheduleA/PublicSupportTotal170Amt0722326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0722326
IRS990ScheduleA/TotalSupportAmt0764088
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/BookValueAmt01894306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01287305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03181611
IRS990ScheduleD/EquipmentGrp/BookValueAmt059037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184231
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0314989
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010851
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222744
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3572
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEVELOPMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0248835
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 THIS RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01983933
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036259
IRS990ScheduleD/TotalExpensesPerForm990Amt0314989
IRS990ScheduleD/TotalLiabilityAmt0109734
IRS990ScheduleD/TotalRevenuePerForm990Amt0248835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0248835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0314989
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/CompensationBasedOnRltdOrgsAmt0237268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1109502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt153484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt019000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt119000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOAN DAWSON MCCONNON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1S MARY SCULLION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0293295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1191462
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/NameOfInterested/BusinessName/BusinessNameLine1Txt2S MARY SCULLION & JOAN D MCCONNON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVES OF PROJECT HOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXECUTIVES OF PROJECT HOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EXECUTIVES OF PROJECT HOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt069606
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112744
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt263060
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REIMBURSED EXPENSES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONTRIBUTION REVENUE FROM PROJECT HOME
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,052,068
Liabilities
$2,397,063
Net assets
-$344,995
Revenue
$248,834
Expenses
$314,989
Net income
-$66,155
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
2019Detailed filing. Detailed filing data is available for this year.$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
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