Civic Intelligence

Acts Christian Transitional Service Inc.

990 • Fiscal year 2016 • EIN 22-2462241

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

Organization ProfileN/A
PO Box 8191Philadelphia, PA 19101

(215) 232-4592

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.06x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.29x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$65,361

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.7%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$489,187

Down $90,183 (-16%) from 2015

Net Assets

Down

-$28,164

Down $83,237 (-151%) from 2015

Liabilities

Down

$517,351

Down $6,946 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin27th percentile

Revenue

Down

$1,760,757

Down $86,161 (-4.7%) from 2015

Expenses

Up

$1,865,579

Up $31,277 (+1.7%) from 2015

Net Income

Down

-$104,822

Down $117,438 (-931%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2011: $260,021Liabilities 2011: $320,462Net Assets 2011: -$60,4412011Assets 2012: $368,415Liabilities 2012: $410,482Net Assets 2012: -$42,0672012Assets 2013: $464,265Liabilities 2013: $469,335Net Assets 2013: -$5,0702013Assets 2014: $622,096Liabilities 2014: $582,230Net Assets 2014: $39,8662014Assets 2015: $579,370Liabilities 2015: $524,297Net Assets 2015: $55,0732015Assets 2016: $489,187Liabilities 2016: $517,351Net Assets 2016: -$28,1642016Assets 2017: $272,713Liabilities 2017: $380,355Net Assets 2017: -$107,6422017Assets 2018: $284,687Liabilities 2018: $309,678Net Assets 2018: -$24,9912018Assets 2020: $523,941Liabilities 2020: $563,919Net Assets 2020: -$39,9782020Assets 2021: $1,307,325Liabilities 2021: $1,322,858Net Assets 2021: -$15,5332021Assets 2022: $1,574,901Liabilities 2022: $1,379,246Net Assets 2022: $195,6552022Assets 2023: $710,058Liabilities 2023: $1,372,556Net Assets 2023: -$662,4982023Assets 2024: $788,333Liabilities 2024: $1,760,249Net Assets 2024: -$971,9162024

Highlighted filing

2016

Assets$489,187
Liabilities$517,351
Net Assets-$28,164
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,549,272Expenses 2011: $1,534,226Net Income 2011: $15,0462011Revenue 2012: $1,831,529Expenses 2012: $1,813,155Net Income 2012: $18,3742012Revenue 2013: $1,866,439Expenses 2013: $1,829,613Net Income 2013: $36,8262013Revenue 2014: $1,890,963Expenses 2014: $1,847,126Net Income 2014: $43,8372014Revenue 2015: $1,846,918Expenses 2015: $1,834,302Net Income 2015: $12,6162015Revenue 2016: $1,760,757Expenses 2016: $1,865,579Net Income 2016: -$104,8222016Revenue 2017: $1,650,965Expenses 2017: $1,727,786Net Income 2017: -$76,8212017Revenue 2018: $1,692,375Expenses 2018: $1,605,052Net Income 2018: $87,3232018Revenue 2020: $2,515,682Expenses 2020: $2,519,159Net Income 2020: -$3,4772020Revenue 2021: $2,795,320Expenses 2021: $2,766,424Net Income 2021: $28,8962021Revenue 2022: $3,002,093Expenses 2022: $2,787,609Net Income 2022: $214,4842022Revenue 2023: $2,050,995Expenses 2023: $2,953,333Net Income 2023: -$902,3382023Revenue 2024: $3,349,776Expenses 2024: $3,659,194Net Income 2024: -$309,4182024

Highlighted filing

2016

Revenue$1,760,757
Expenses$1,865,579
Net Income-$104,822
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,760,757
Mission and Program Overview

Mission

Temporary shelter for the

Temporary shelter for the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$232,496$331,876▲ $99,380
Land, Buildings, and Equipment, Net$65,805$99,318▲ $33,513
Prepaid Expenses and Deferred Charges$38,614$40,779▲ $2,165
Cash and Non-Interest-Bearing Accounts$242,455$17,214▼ $225,241
Total Assets$579,370$489,187▼ $90,183
Liabilities
Other Liabilities$280,000$289,218▲ $9,218
Accounts Payable and Accrued Expenses$215,945$195,583▼ $20,362
Unsecured Notes Loans Payable$28,352$32,550▲ $4,198
Total Liabilities$524,297$517,351▼ $6,946
Net Assets / Fund Balance
Unrestricted Net Assets$55,073$-28,164▼ $83,237
Total Net Assets Fund Balance$55,073$-28,164▼ $83,237
Total Liabilities and Net Assets / Fund Balance$579,370$489,187▼ $90,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,390$157,482-
Leasehold Improvements$45,928$22,964-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennean M GanttTreasurerFT$65,361$65,361
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,760,757
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-104,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,760,757
Total Revenue per Audited Statements
$1,760,757
Total Revenue per Form 990
$1,760,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,115,512
Other Expenses$750,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$852,072$0$0$852,072
Occupancy$210,948$0$0$210,948
Other Employee Benefits$139,494$0$0$139,494
All Other Expenses$96,908$583$0$97,491
Insurance$64,278$8,873$0$73,151
Current Officers, Directors, Trustees, and Key Employees$65,361$0$0$65,361
Payroll Taxes$58,585$0$0$58,585
Other Expenses$55,268$0$0$55,268
Depreciation Depletion$0$35,204$0$35,204
Office Expenses$16,953$12,172$0$29,125
Fees for Services Management$0$23,240$0$23,240
Conferences and Meetings$4,236$0$0$4,236
Interest$0$1,050$0$1,050
Total Functional Expenses$1,758,570$107,009$0$1,865,579

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,865,579
Expenses per Audited Statements$1,843,994
Total Expenses per Audited Statements$1,843,994
Expenses Not Reported on Financial Statements$21,585
Other Expense Adjustments$21,585
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
Jennean M Gantt- WeeksPresidentRental of PropertyNo$210,948
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$289,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Acts Christian Transitional Service Inc
EIN
22-2462241
Phone
2152324592
Address
PO BOX 8191, PHILADELPHIA, PA 19101

Signing Officer

Name
Jennean M Gantt- Weeks
Title
President
Phone
2152324592
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennean M Gantt
Formed
1983
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
35
Volunteers
0

Preparer

Firm
Drucker Math & Whitman Pc
Address
758 ROUTE 18 SUITE 110, EAST BRUNSWICK, NJ 08816
Preparer
Barry Siegel
Phone
7328215200
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“NO COMMITTEE EXISTS.”

Pt VI, Line 11B

“Form 990 is reviewed by the officer charged with signing the form 990. If there are errors or missing information, the the officer would contact the accountants who would make the changes. Once the review is completed and no change is required, the officer would sign and mail the return to the irs.”

Pt VI, Line 15A

“The city approves the compensation during the approval process of the organization's fiscal budget.”

Pt VI, Line 19

“The organization's governing documents and financials are available to the public upon request.”

Pt XI

“Book and tax depreciation adjustment.”

Form 990, Part IX, Line 24E

“Client services 16520. 16520. 0. 0.”

Form 990, Part IX, Line 24E

“Food & food service 44826. 44826. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses 3100. 3100. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment lease 33045. 32462. 583. 0.”

Financial Statement Notes

Pt X, Line 2

“Acts follows the recent accounting guidance to the accounting for uncertainty in income taxes. Under the "more likely than not" threshold guidelines, acts believes no significant uncertain tax position exist, either individually or in the aggregate, that would give rise to the non-recognition of an existing tax benefit. Acts is no longer subject to examination by taxing authorities for the years before january 1, 2012.”

Pt XII, Line 4B

“Book/tax depreciation adjustment.”

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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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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt068892
IRS990ScheduleD/OtherExpensesNotIncludedAmt021585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0289218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt01760757
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACTS FOLLOWS THE RECENT ACCOUNTING GUIDANCE TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THE "MORE LIKELY THAN NOT" THRESHOLD GUIDELINES, ACTS BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITION EXIST, EITHER INDIVIDUALLY OR IN THE AGGREGATE, THAT WOULD GIVE RISE TO THE NON-RECOGNITION OF AN EXISTING TAX BENEFIT. ACTS IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS BEFORE JANUARY 1, 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DEPRECIATION ADJUSTMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099318
IRS990ScheduleD/TotalExpensesPerForm990Amt01865579
IRS990ScheduleD/TotalLiabilityAmt0289218
IRS990ScheduleD/TotalRevenuePerForm990Amt01760757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01760757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01843994
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JENNEAN M GANTT- WEEKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0210948
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF PROPERTY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE OFFICER CHARGED WITH SIGNING THE FORM 990. IF THERE ARE ERRORS OR MISSING INFORMATION, THE THE OFFICER WOULD CONTACT THE ACCOUNTANTS WHO WOULD MAKE THE CHANGES. ONCE THE REVIEW IS COMPLETED AND NO CHANGE IS REQUIRED, THE OFFICER WOULD SIGN AND MAIL THE RETURN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CITY APPROVES THE COMPENSATION DURING THE APPROVAL PROCESS OF THE ORGANIZATION'S FISCAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK AND TAX DEPRECIATION ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLIENT SERVICES 16520. 16520. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD & FOOD SERVICE 44826. 44826. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES 3100. 3100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT LEASE 33045. 32462. 583. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0232793605
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0GANTT MANAGEMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 8191
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019101
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0232793611
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0KENMAR PROPERTIES PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 8191
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd019101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0210948
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KENMAR PROPERTIES PARTNERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0579370
IRS990/TotalAssetsEOYAmt0489187
IRS990/TotalAssetsGrp/BOYAmt0579370
IRS990/TotalAssetsGrp/EOYAmt0489187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01758570
IRS990/TotalFunctionalExpensesGrp/TotalAmt01865579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0524297
IRS990/TotalLiabilitiesEOYAmt0517351
IRS990/TotalLiabilitiesGrp/BOYAmt0524297
IRS990/TotalLiabilitiesGrp/EOYAmt0517351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-28164
IRS990/TotalProgramServiceExpensesAmt01758570
IRS990/TotalProgramServiceRevenueAmt01760757
IRS990/TotalReportableCompFromOrgAmt065361
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01760757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01760757
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0579370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489187
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055073
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-28164
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt028352
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt032550
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 N NEWKIRK STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019121
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNEAN M GANTT- WEEKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02152324592
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTS CHRISTIAN TRANSITIONAL SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0ACTS
ReturnHeader/Filer/EIN0222462241
ReturnHeader/Filer/PhoneNum02152324592
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8191
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,187
Liabilities
$517,351
Net assets
-$28,164
Revenue
$1,760,757
Expenses
$1,865,579
Net income
-$104,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$1.76$0.97$3.35$3.66$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.71$1.37$0.66$2.05$2.95$0.90
2022Detailed filing. Detailed filing data is available for this year.$1.57$1.38$0.20$3.00$2.79$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.31$1.32$0.02$2.80$2.77$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.56$0.04$2.52$2.52$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.31$0.02$1.69$1.61$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.38$0.11$1.65$1.73$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.52$0.03$1.76$1.87$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.52$0.06$1.85$1.83$0.01
2014Summary only. Only limited summary data is available for this year.$0.62$0.58$0.04$1.89$1.85$0.04
2013Summary only. Only limited summary data is available for this year.$0.46$0.47$0.01$1.87$1.83$0.04
2012Summary only. Only limited summary data is available for this year.$0.37$0.41$0.04$1.83$1.81$0.02
2011Summary only. Only limited summary data is available for this year.$0.26$0.32$0.06$1.55$1.53$0.02