Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Paschall Senior Housing Incorporated
990 • Fiscal year 2012 • EIN 20-5957419
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$8,487,663
Down $328,814 (-3.7%) from 2011
Net Assets
Down$7,442,878
Down $338,610 (-4.4%) from 2011
Liabilities
Up$1,044,785
Up $9,796 (+0.9%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$811,677
Up $785,505 (+3001%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $474,044
Mission and Program Overview
Mission
At humangood we believe everyone should have the opportunity to live with enthusiasm, confidence and security, regardless of physical, social, or economic circumstances. And when we say everyone, we mean everyone - including you. Because we believe this, our mission is to inspire your best life. We do that by working hand-in-hand to create experiences that matter to you.
Filing and Contact Details
Filer
- EIN
- 20-5957419
Raw XML AppendixShowing 400 of 493 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/ActivityOrMissionDescription | 0 | ORGANIZATION OWNS AND OPERATES A 62 UNIT AFFORDABLE HOUSING COMMUNITY IN PHILADELPHIA, PA. |
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| IRS990/Description | 0 | OPERATION, MAINTENANCE, AND SUPPORT OF A 62 UNIT AFFORDABLE HOUSING APARTMENT BUILDING FOR THE ELDERLY AND PHYSICALLY DISABLED, OFFERING SUPPORTIVE SERVICE AND RECREATIONAL ACTIVITIES TO FACILITATE INCREASED SOCIALIZATION AND ENRICHMENT FOR ALL RESIDENTS. AS OF DECEMBER 31, 2012 THERE WERE 61 RESIDENTS. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2012. THE CORPORATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE YEARS PRIOR TO 2009 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OFFICERS DAVID DOBSON AND ETTEL DOBSON ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PHILADELPHIA PRESBYTERY HOMES, INC. PROVIDES MANAGEMENT AND OTHER SUPPORTIVE SERVICES TO THE ORGANIZATION UNDER A MANAGEMENT AGREEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BYLAWS INDICATE THAT THE BOARD OF DIRECTORS SHALL BE APPOINTED BY FOOD FOR ALL, INC. D/B/A FOOD FOR LIFE ("SPONSOR"), WHO IS THE SPONSOR OF THE PROJECT. VACANCIES IN THE BOARD OF DIRECTORS (INCLUDING VACANCIES RESULTING FROM RESIGNATION OR REMOVAL OF A DIRECTOR) SHALL BE APPOINTED BY THE SPONSOR, WHICH IS A TAX-EXEMPT ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THERE CURRENTLY ARE NO BOARD COMMITTEES WHICH HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO REVIEW WILL BE CONDUCTED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION HAS NOT YET ADOPTED A FORMAL CONFLICT OF INTEREST POLICY. HOWEVER, THE ORGANIZATION'S BYLAWS CONTAIN THE FOLLOWING PROVISION REGARDING CONFLICTS OF INTEREST: ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY DIRECTOR SHALL BE DISCLOSED TO THE OTHER DIRECTORS AND MADE A MATTER OF RECORD NO LATER THAN WHEN THE INTEREST BECOMES SUBJECT TO BOARD ACTION. ANY DIRECTOR HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER, AND SUCH DIRECTOR SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING, EVEN WHERE PERMITTED BY LAW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | OFFICERS ARE COMPENSATED BY A RELATED ORGANIZATION, FOOD FOR ALL, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IT CURRENTLY DOES NOT HAVE A FORMAL CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONFLICT OF INTEREST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, LINE 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 7425 OLD YORK ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 7425 OLD YORK ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 1750 ASHBORNE ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ELKINS PARK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | ELKINS PARK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | ELKINS PARK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 19027 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 19027 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 19027 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | FOOD FOR ALL INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | FOOD FOR ALL INC |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 222778764 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 232047624 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 264370941 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | FOOD FOR ALL INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | SOUTHCARE NURSING CENTER INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | LAND CONSERVANCY OF ELKINS PARK INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | OPERATES TRANSITIONAL HOUSING PROGRAMS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | PROVIDING LIVING & CARE TO SENIOR ADULTS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | PROMOTING AWARENESS OF PRESERVING LAND |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | LINE 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | LINE 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,487,663
- Liabilities
- $1,044,785
- Net assets
- $7,442,878
- Revenue
- -
- Expenses
- $811,677
- Net income
- -