Civic Intelligence

1850 North Croskey Development Corp

990 • Fiscal year 2022 • EIN 20-5575302

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 22, 2023

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

96th percentile

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

10.32x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-71%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$429,487

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 183.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.0%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$1,840,918

Flat from 2022

Net Assets

Flat

-$580,758

Flat from 2022

Liabilities

Flat

$2,421,676

Flat from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Flat

$234,631

Flat from 2022

Expenses

Flat

$401,108

Flat from 2022

Net Income

Flat

-$166,477

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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 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

2022

Assets$1,840,918
Liabilities$2,421,676
Net Assets-$580,758
Open 2022 Filing

Operations Trend

Revenue Growth13th 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 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

2022

Revenue$234,631
Expenses$401,108
Net Income-$166,477
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 22, 2023
Return Version
2022v5.0
Gross Receipts
$234,631
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$1,893,960$1,753,929▼ $140,031
Cash and Non-Interest-Bearing Accounts$40,274$20,893▼ $19,381
Prepaid Expenses and Deferred Charges$4,761$6,405▲ $1,644
Accounts Receivable$3,066$4,239▲ $1,173
Total Assets$1,980,160$1,840,918▼ $139,242
Other Assets Total$38,099$55,452▲ $17,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,240,583$2,240,686▲ $103
Other Liabilities$101,529$111,183▲ $9,654
Accounts Payable and Accrued Expenses$28,069$51,228▲ $23,159
Deferred Revenue$24,260$18,579▼ $5,681
Total Liabilities$2,394,441$2,421,676▲ $27,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-414,281$-580,758▼ $166,477
Total Net Assets Fund Balance$-414,281$-580,758▼ $166,477
Total Liabilities and Net Assets / Fund Balance$1,980,160$1,840,918▼ $139,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,670,850$1,666,083$3,336,933
Equipment$52,489$175,677$228,166
Land$30,590-$30,590
Other Land Buildings$0--
Other Assets Org$39,463--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
S Mary ScullionPresident
Dan HirstDirector
Jim PaternoDirector
Marc GetsonDirector
Property ManagerDirector
Joan Dawson McconnonTreasurer
Kevin NoelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,157
Program Service Revenue
$42,291
Investment Income
$129
Other Revenue
$3,054
All Other Contributions
$63,398
Change in Net Assets
$-166,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,631
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$234,631
Total Revenue per Form 990
$234,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,108
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$149,956--$149,956
Occupancy$39,415--$39,415
Fees for Services Management-$11,884-$11,884
Insurance$9,656--$9,656
Fees for Services Accounting-$9,534-$9,534
Other Expenses$18,450$6,238-$6,238
Interest-$103-$103
Total Functional Expenses$373,349$27,759$0$401,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$401,108
Total Expenses per Audited Statements$401,108
Total Expenses per Form 990$401,108
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
-Director and Key Employee of Project HomeReimbursed ExpensesNo$72,381
-Director and Key Employee of Project HomeContribution Revenue From Project HomeNo$40,218
-Director and Key Employee of Project HomeContribution Revenue From Project HomeNo$23,180
-Director and Key Employee of Project HomeManagement FeesNo$11,884
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Developer Fee Payable$98,883
Tenant Security Deposits$12,300
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
Kevin Noel
Title
Treasurer
Phone
2153206192
Signed
2023-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Noel
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 549 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028069
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051228
IRS990/AccountsReceivableGrp/BOYAmt03066
IRS990/AccountsReceivableGrp/EOYAmt04239
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt063398
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PROJECT HOME
IRS990/BooksInCareOfDetail/PhoneNum02152327229
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01415 FAIRMOUNT AVE SUITE 241
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019130
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt040274
IRS990/CashNonInterestBearingGrp/EOYAmt020893
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0189157
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0129
IRS990/CYOtherExpensesAmt0401108
IRS990/CYOtherRevenueAmt03054
IRS990/CYProgramServiceRevenueAmt042291
IRS990/CYRevenuesLessExpensesAmt0-166477
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0401108
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0234631
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt024260
IRS990/DeferredRevenueGrp/EOYAmt018579
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0149956
IRS990/DepreciationDepletionGrp/TotalAmt0149956
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0373349
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09534
IRS990/FeesForServicesAccountingGrp/TotalAmt09534
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011884
IRS990/FeesForServicesManagementGrp/TotalAmt011884
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt639.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt030916
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162839
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt676179
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm1S MARY SCULLION
IRS990/Form990PartVIISectionAGrp/PersonNm2MARC GETSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM PATERNO
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN HIRST
IRS990/Form990PartVIISectionAGrp/PersonNm5PROPERTY MANAGER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAN DAWSON MCCONNON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0216424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt194576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6353308
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0125759
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0234631
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09656
IRS990/InsuranceGrp/TotalAmt09656
IRS990/InterestGrp/ManagementAndGeneralAmt0103
IRS990/InterestGrp/TotalAmt0103
IRS990/InvestmentIncomeGrp/ExclusionAmt0129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01841760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01893960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01753929
IRS990/LandBldgEquipCostOrOtherBssAmt03595689
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02240583
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02240686
IRS990/NetAssetsOrFundBalancesBOYAmt0-414281
IRS990/NetAssetsOrFundBalancesEOYAmt0-580758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-414281
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-580758
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt023180
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt039415
IRS990/OccupancyGrp/TotalAmt039415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038099
IRS990/OtherAssetsTotalGrp/EOYAmt055452
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1PERSONNEL EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPORTIVE SERVICES EXP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADMIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06238
IRS990/OtherExpensesGrp/ProgramServicesAmt0101941
IRS990/OtherExpensesGrp/ProgramServicesAmt153931
IRS990/OtherExpensesGrp/ProgramServicesAmt218450
IRS990/OtherExpensesGrp/TotalAmt0101941
IRS990/OtherExpensesGrp/TotalAmt153931
IRS990/OtherExpensesGrp/TotalAmt218450
IRS990/OtherExpensesGrp/TotalAmt36238
IRS990/OtherLiabilitiesGrp/BOYAmt0101529
IRS990/OtherLiabilitiesGrp/EOYAmt0111183
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03054
IRS990/OtherRevenueTotalAmt03054
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06405
IRS990/PrincipalOfficerNm0KEVIN NOEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTIVE SERVICE INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0359594
IRS990/PYOtherRevenueAmt010206
IRS990/PYProgramServiceRevenueAmt037153
IRS990/PYRevenuesLessExpensesAmt0-25565
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0359594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0334029
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-166477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME $3,054
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10 - OTHER INCOME DETAIL
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0832468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04584
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96440
IRS990ScheduleA/PublicSupportPY170Pct00.95400
IRS990ScheduleA/PublicSupportTotal170Amt0832468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0832468
IRS990ScheduleA/TotalSupportAmt0863202
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/BookValueAmt01670850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01666083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03336933
IRS990ScheduleD/EquipmentGrp/BookValueAmt052489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228166
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0401108
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13689
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt239463
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEVELOPER FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0234631
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/TotalBookValueLandBuildingsAmt01753929
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055452
IRS990ScheduleD/TotalExpensesPerForm990Amt0401108
IRS990ScheduleD/TotalLiabilityAmt0111183
IRS990ScheduleD/TotalRevenuePerForm990Amt0234631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0234631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0401108
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0332808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1216424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt274076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt060130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt254454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt28385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt020500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt220500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOAN DAWSON MCCONNON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEVIN NOEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2S MARY SCULLION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0429487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1247340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2157415
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0S MARY SCULLION & KEVIN NOEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1S MARY SCULLION & KEVIN NOEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2S MARY SCULLION & KEVIN NOEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3S MARY SCULLION & KEVIN NOEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR AND KEY EMPLOYEE OF PROJECT HOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR AND KEY EMPLOYEE OF PROJECT HOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR AND KEY EMPLOYEE OF PROJECT HOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DIRECTOR AND KEY EMPLOYEE OF PROJECT HOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt072381
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt111884

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,840,918
Liabilities
$2,421,676
Net assets
-$580,758
Revenue
$234,631
Expenses
$401,108
Net income
-$166,477
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
2022Detailed filing. Detailed filing data is available for this year.$1.84$2.42$0.58$0.23$0.40$0.17
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
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