Civic Intelligence

1850 North Croskey Development Corp

990 • Fiscal year 2023 • EIN 20-5575302

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

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

97th percentile

1.39x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

8.66x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$310,980

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 110.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-5.3%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$1,743,376

Flat from 2023

Net Assets

Flat

-$688,264

Flat from 2023

Liabilities

Flat

$2,431,640

Flat from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Flat

$280,632

Flat from 2023

Expenses

Flat

$388,138

Flat from 2023

Net Income

Flat

-$107,506

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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 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

2023

Assets$1,743,376
Liabilities$2,431,640
Net Assets-$688,264
Open 2023 Filing

Operations Trend

Revenue Growth67th 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 2023: $280,632Expenses 2023: $388,138Net Income 2023: -$107,5062023Revenue 2024: $585,812Expenses 2024: $394,236Net Income 2024: $191,5762024

Highlighted filing

2023

Revenue$280,632
Expenses$388,138
Net Income-$107,506
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$280,632
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$1,753,929$1,669,718▼ $84,211
Cash and Non-Interest-Bearing Accounts$20,893$15,707▼ $5,186
Prepaid Expenses and Deferred Charges$6,405$6,749▲ $344
Accounts Receivable$4,239$6,133▲ $1,894
Total Assets$1,840,918$1,743,376▼ $97,542
Other Assets Total$55,452$45,069▼ $10,383
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,240,686$2,240,789▲ $103
Other Liabilities$111,183$107,133▼ $4,050
Accounts Payable and Accrued Expenses$51,228$61,686▲ $10,458
Deferred Revenue$18,579$22,032▲ $3,453
Total Liabilities$2,421,676$2,431,640▲ $9,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-580,758$-688,264▼ $107,506
Total Net Assets Fund Balance$-580,758$-688,264▼ $107,506
Total Liabilities and Net Assets / Fund Balance$1,840,918$1,743,376▼ $97,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,575,980$1,796,547$3,372,527
Equipment$63,148$197,839$260,987
Land$30,590-$30,590
Other Land Buildings$0--
Other Assets Org$32,264--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
S Mary ScullionPresident
Dan HirstDirector
Marc GetsonDirector
Property ManagerDirector
Jim PaternoSecretary
Kevin NoelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,354
Program Service Revenue
$35,305
Investment Income
$1,817
Other Revenue
$7,156
All Other Contributions
$121,312
Change in Net Assets
$-107,506

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential6$54,796Cost
Total Noncash Contributions6$54,796-

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$280,632
Total Revenue per Form 990
$280,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,138
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$152,626--$152,626
Occupancy$47,186--$47,186
Insurance$12,244--$12,244
Fees for Services Management-$10,749-$10,749
Fees for Services Accounting-$9,750-$9,750
Other Expenses$20,300$5,044-$5,044
Interest-$103-$103
Total Functional Expenses$362,492$25,646$0$388,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$388,138
Total Expenses per Audited Statements$388,138
Total Expenses per Form 990$388,138
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 HomeContribution Revenue From Project HomeNo$121,312
-Director and Key Employee of Project HomeReimbursed ExpensesNo$81,170
-Director and Key Employee of Project HomeManagement FeesNo$10,749
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Developer Fee Payable$98,883
Tenant Security Deposits$8,250
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
2024-10-24
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
Dayle R Dalling
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 520 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt0401108
IRS990/PYOtherRevenueAmt03054
IRS990/PYProgramServiceRevenueAmt042291
IRS990/PYRevenuesLessExpensesAmt0-166477
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0401108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0234631
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-107506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME $7,156
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10 - OTHER INCOME DETAIL
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0895338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04670
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96260
IRS990ScheduleA/PublicSupportPY170Pct00.96440
IRS990ScheduleA/PublicSupportTotal170Amt0895338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0895338
IRS990ScheduleA/TotalSupportAmt0930164
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/BookValueAmt01575980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01796547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03372527
IRS990ScheduleD/EquipmentGrp/BookValueAmt063148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260987
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0388138
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14555
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt232264
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEVELOPER FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0280632
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/TotalBookValueLandBuildingsAmt01669718
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045069
IRS990ScheduleD/TotalExpensesPerForm990Amt0388138
IRS990ScheduleD/TotalLiabilityAmt0107133
IRS990ScheduleD/TotalRevenuePerForm990Amt0280632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0280632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0388138
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/CompensationBasedOnRltdOrgsAmt0225790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1223372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt054454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt022500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0S MARY SCULLION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEVIN NOEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0310980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1254776
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/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/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt081170
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt110749
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2121312
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REIMBURSED EXPENSES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONTRIBUTION REVENUE FROM PROJECT HOME
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt06
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt054796
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING IN PART I, COLUMN (B), THE NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,743,376
Liabilities
$2,431,640
Net assets
-$688,264
Revenue
$280,632
Expenses
$388,138
Net income
-$107,506
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
2023Detailed filing. Detailed filing data is available for this year.$1.74$2.43$0.69$0.28$0.39$0.11
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
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